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dolibarr/htdocs/install/mysql/data/llx_accounting_account_tn.sql
mkm 45b490eead init
2024-09-06 20:28:06 +08:00

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-- Descriptif plan comptable TN PCT
-- ID 9000 - 9999
-- ADD 1000000 to rowid # Do no remove this comment --
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCT','CAPIT','1','','Comptes de Financement Permanent','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCT','CAPIT','10',9000,'Capital','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCT','CAPIT','101',9001,'Capital social','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCT','CAPIT','1011',9002,'Capital souscrit - non appelé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCT','CAPIT','1012',9002,'Capital souscrit - appelé, non versé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCT','CAPIT','1013',9002,'Capital souscrit - appelé, versé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCT','CAPIT','10131',9005,'Capital non amorti','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCT','CAPIT','10132',9005,'Capital amorti','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCT','CAPIT','1018',9002,'Capital souscrit soumis à une réglementation particulière','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCT','CAPIT','105',9001,'Fonds de dotation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCT','CAPIT','108',9001,'Compte de l''exploitant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCT','CAPIT','109',9001,'Actionnaires, capital souscrit - non appelé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCT','CAPIT','11',9000,'Réserves et primes liées au capital','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCT','CAPIT','111',9012,'Réserve légale','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCT','CAPIT','112',9012,'Réserves statutaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCT','CAPIT','117',9012,'Primes liées au capital','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCT','CAPIT','1171',9015,'Primes d''émission','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCT','CAPIT','1172',9015,'Primes de fusion','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCT','CAPIT','1173',9015,'Primes d''apport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCT','CAPIT','1174',9015,'Primes de conversion d''obligation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCT','CAPIT','1178',9015,'Autres compléments d''apport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCT','CAPIT','118',9012,'Autres réserves','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCT','CAPIT','1181',9021,'Réserves pour fonds social','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCT','CAPIT','119',9012,'Avoirs des actionnaires. i[i][1]','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCT','CAPIT','12',9000,'Résultats reportés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCT','CAPIT','121',9024,'Résultats reportés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCT','CAPIT','128',9024,'Modifications comptables affectant les résultats reportés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCT','CAPIT','13',9000,'Résultat de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCT','CAPIT','131',9027,'Résultat bénéficiaire','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCT','CAPIT','135',9027,'Résultat déficitaire','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCT','CAPIT','14',9000,'Autres capitaux propres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCT','CAPIT','141',9030,'Titres soumis à des réglementations particulières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCT','CAPIT','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCT','CAPIT','1421',9032,'Réserves indisponibles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCT','CAPIT','143',9030,'Amortissements dérogatoires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCT','CAPIT','144',9030,'Réserve spéciale de réévaluation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCT','CAPIT','145',9030,'Subventions d''investissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCT','CAPIT','1451',9036,'Subventions d''investissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCT','CAPIT','1458',9036,'Autres subventions d''investissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCT','CAPIT','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCT','CAPIT','147',9030,'Compte du concédant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCT','CAPIT','15',9000,'Provisions pour risques & charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCT','CAPIT','151',9041,'Provisions pour risques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCT','CAPIT','1511',9042,'Provisions pour litiges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCT','CAPIT','1512',9042,'Provisions pour garanties données aux clients','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCT','CAPIT','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCT','CAPIT','1514',9042,'Provisions pour amendes & pénalités','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCT','CAPIT','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCT','CAPIT','1518',9042,'Autres provisions pour risques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCT','CAPIT','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCT','CAPIT','1522',9049,'Provisions pour grosses réparations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCT','CAPIT','153',9041,'Provisions pour retraites et obligations similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCT','CAPIT','154',9041,'Provisions d''origine réglementaire','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCT','CAPIT','155',9041,'Provisions pour impôts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCT','CAPIT','156',9041,'Provisions pour renouvellement des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCT','CAPIT','157',9041,'Provisions pour amortissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCT','CAPIT','158',9041,'Autres provisions pour charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCT','CAPIT','16',9000,'Emprunts & dettes assimilées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCT','CAPIT','161',9057,'Emprunts obligataires (assorties de sûretés)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCT','CAPIT','1611',9058,'Emprunts obligataires convertibles en actions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCT','CAPIT','1618',9058,'Autres emprunts obligataires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCT','CAPIT','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCT','CAPIT','1621',9061,'Emprunts bancaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCT','CAPIT','1626',9061,'Refinancements acquis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCT','CAPIT','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCT','CAPIT','164',9057,'Emprunts et dettes assorties de conditions particulières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCT','CAPIT','1641',9065,'Avances bloquées pour augmentation du capital','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCT','CAPIT','1642',9065,'Avances reçues et comptes courants des associés bloqués','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCT','CAPIT','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCT','CAPIT','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCT','CAPIT','166',9057,'Dettes rattachées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCT','CAPIT','1661',9070,'Dettes rattachées à des participations (groupe)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCT','CAPIT','1662',9070,'Dettes rattachées à des participations (hors groupe)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCT','CAPIT','1663',9070,'Dettes rattachées à des sociétés en participation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCT','CAPIT','167',9057,'Dépôts & cautionnements reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCT','CAPIT','168',9057,'Autres emprunts et dettes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCT','CAPIT','1681',9075,'Autres emprunts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCT','CAPIT','1685',9075,'Crédit fournisseurs d''immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCT','CAPIT','1688',9075,'Autres dettes non courantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCT','CAPIT','17',9000,'Comptes de liaison des établissements & succursales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCT','CAPIT','171',9079,'Comptes des liaison des établissements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCT','CAPIT','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCT','CAPIT','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCT','CAPIT','18',9000,'Autres passifs non courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCT','CAPIT','185',9083,'Écarts de conversion','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCT','CAPIT','188',9083,'Autres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCT','IMMO','2','','Comptes d''Actif Immobilisé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCT','IMMO','21',9086,'Immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCT','IMMO','211',9087,'Investissements de recherche & de développement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCT','IMMO','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCT','IMMO','213',9087,'Logiciels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCT','IMMO','214',9087,'Fonds commercial','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCT','IMMO','216',9087,'Droit au bail','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCT','IMMO','218',9087,'Autres immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCT','IMMO','22',9086,'Immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCT','IMMO','221',9094,'Terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCT','IMMO','2213',9095,'Terrains nus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCT','IMMO','2214',9095,'Terrains aménagés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCT','IMMO','2215',9095,'Terrains bâtis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCT','IMMO','2216',9095,'Agencements & aménagements des terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCT','IMMO','222',9094,'Constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCT','IMMO','2221',9100,'Bâtiments','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCT','IMMO','2225',9100,'Installations générales, agencements & aménagements des constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCT','IMMO','2226',9100,'Ouvrages d''infrastructure','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCT','IMMO','2227',9100,'Constructions sur sol d''autrui','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCT','IMMO','223',9094,'Installations techniques, matériel et outillage industriels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCT','IMMO','2231',9105,'Installations techniques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCT','IMMO','2234',9105,'Matériel industriel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCT','IMMO','2235',9105,'Outillage industriel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCT','IMMO','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCT','IMMO','224',9094,'Matériel de transport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCT','IMMO','2241',9110,'Matériel de transport de biens','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCT','IMMO','2244',9110,'Matériel de transport de personnes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCT','IMMO','228',9094,'Autres immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCT','IMMO','2281',9113,'Installations générales, agencements et aménagements divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCT','IMMO','2282',9113,'Équipement de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCT','IMMO','2286',9113,'Emballages récupérables identifiables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCT','IMMO','23',9086,'Immobilisations en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCT','IMMO','231',9117,'Immobilisations incorporelles en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCT','IMMO','232',9117,'Immobilisations corporelles en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCT','IMMO','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9121,'PCT','IMMO','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9122,'PCT','IMMO','24',9086,'Immobilisations à statut juridique particulier','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9123,'PCT','IMMO','25',9086,'Participations & créances liées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9124,'PCT','IMMO','251',9123,'Titres de participation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9125,'PCT','IMMO','2511',9124,'Actions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9126,'PCT','IMMO','2518',9124,'Autres titres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9127,'PCT','IMMO','256',9123,'Autres formes de participation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9128,'PCT','IMMO','257',9123,'Créances rattachées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9129,'PCT','IMMO','2571',9128,'Créances rattachées à des participations (groupe)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9130,'PCT','IMMO','2574',9128,'Créances rattachées à des participations (hors groupe)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9131,'PCT','IMMO','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9132,'PCT','IMMO','2576',9128,'Avances consolidables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9133,'PCT','IMMO','2577',9128,'Autres créances rattachées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9134,'PCT','IMMO','258',9123,'Créances rattachées à des sociétés en participation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9135,'PCT','IMMO','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9136,'PCT','IMMO','26',9086,'Autres immobilisations financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9137,'PCT','IMMO','261',9136,'Titres immobilisés (droit de propriété)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9138,'PCT','IMMO','2611',9137,'Actions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9139,'PCT','IMMO','2618',9137,'Autres titres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9140,'PCT','IMMO','262',9136,'Titres immobilisés (droit de créance)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9141,'PCT','IMMO','2621',9140,'Obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9142,'PCT','IMMO','2622',9140,'Bons','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9143,'PCT','IMMO','264',9136,'Prêts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9144,'PCT','IMMO','2641',9143,'Prêts participatifs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9145,'PCT','IMMO','2642',9143,'Prêts aux associés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9146,'PCT','IMMO','2643',9143,'Prêts au personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9147,'PCT','IMMO','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9148,'PCT','IMMO','2648',9143,'Autres prêts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9149,'PCT','IMMO','265',9136,'Dépôts et cautionnements versés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9150,'PCT','IMMO','2651',9149,'Dépôts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9151,'PCT','IMMO','2655',9149,'Cautionnements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9152,'PCT','IMMO','2656',9149,'Dépôts bancaires non courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9153,'PCT','IMMO','2658',9149,'Autres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9154,'PCT','IMMO','266',9136,'Autres créances immobilisées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9155,'PCT','IMMO','2661',9154,'Créances immobilisées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9156,'PCT','IMMO','2667',9154,'Créances diverses','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9157,'PCT','IMMO','2668',9154,'Autres créances non courantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9158,'PCT','IMMO','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9159,'PCT','IMMO','27',9086,'Autres actifs non courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9160,'PCT','IMMO','271',9159,'Frais préliminaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9161,'PCT','IMMO','272',9159,'Charges à répartir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9162,'PCT','IMMO','273',9159,'Frais d''émission et primes de remboursement des emprunts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9163,'PCT','IMMO','275',9159,'Écarts de conversion','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9164,'PCT','IMMO','278',9159,'Autres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9165,'PCT','IMMO','28',9086,'Amortissements des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9166,'PCT','IMMO','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9167,'PCT','IMMO','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9168,'PCT','IMMO','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9169,'PCT','IMMO','29',9086,'Provisions pour dépréciation des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9170,'PCT','IMMO','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9171,'PCT','IMMO','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9172,'PCT','IMMO','293',9169,'Provisions pour dépréciation des immobilisations en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9173,'PCT','IMMO','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9174,'PCT','IMMO','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9175,'PCT','STOCK','3','','Comptes d''actif Circulation (Hors Trésorerie)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9176,'PCT','STOCK','31',9175,'Matières premières & fournitures liées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9177,'PCT','STOCK','311',9176,'Matières premières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9178,'PCT','STOCK','313',9176,'Fournitures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9179,'PCT','STOCK','317',9176,'Autres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9180,'PCT','STOCK','32',9175,'Autres approvisionnements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9181,'PCT','STOCK','321',9180,'Matières consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9182,'PCT','STOCK','322',9180,'Fournitures consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9183,'PCT','STOCK','326',9180,'Emballages','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9184,'PCT','STOCK','327',9180,'Autres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9185,'PCT','STOCK','33',9175,'En-cours de production de biens','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9186,'PCT','STOCK','331',9185,'Produits en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9187,'PCT','STOCK','335',9185,'Travaux en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9188,'PCT','STOCK','34',9175,'En-cours de production de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9189,'PCT','STOCK','341',9188,'Études en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9190,'PCT','STOCK','345',9188,'Prestations de services en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9191,'PCT','STOCK','35',9175,'Stocks de produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9192,'PCT','STOCK','351',9191,'Produits intermédiaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9193,'PCT','STOCK','355',9191,'Produits finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9194,'PCT','STOCK','357',9191,'Produits résiduels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9195,'PCT','STOCK','37',9175,'Stocks de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9196,'PCT','STOCK','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9197,'PCT','THIRDPARTY','4','','Comptes de passif circulant (Hors trésorerie)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9198,'PCT','THIRDPARTY','40',9197,'Fournisseurs & comptes rattachés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9199,'PCT','THIRDPARTY','401',9198,'Fournisseurs d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9200,'PCT','THIRDPARTY','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9201,'PCT','THIRDPARTY','4017',9199,'Fournisseurs - retenues de garantie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9202,'PCT','THIRDPARTY','403',9198,'Fournisseurs d''exploitation - effets à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9203,'PCT','THIRDPARTY','404',9198,'Fournisseurs d''immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9204,'PCT','THIRDPARTY','4041',9203,'Fournisseurs - achats d''immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9205,'PCT','THIRDPARTY','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9206,'PCT','THIRDPARTY','405',9198,'Fournisseurs d''immobilisations - effets à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9207,'PCT','THIRDPARTY','408',9198,'Fournisseurs - factures non parvenues','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9208,'PCT','THIRDPARTY','4081',9207,'Fournisseurs d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9209,'PCT','THIRDPARTY','4084',9207,'Fournisseurs d''immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'PCT','THIRDPARTY','4088',9207,'Fournisseurs - intérêts courus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9211,'PCT','THIRDPARTY','409',9198,'Fournisseurs débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9212,'PCT','THIRDPARTY','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9213,'PCT','THIRDPARTY','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9214,'PCT','THIRDPARTY','4097',9211,'Fournisseurs - autres avoirs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9215,'PCT','THIRDPARTY','40971',9214,'Fournisseurs d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9216,'PCT','THIRDPARTY','40974',9214,'Fournisseurs d''immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9217,'PCT','THIRDPARTY','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9218,'PCT','THIRDPARTY','41',9197,'Clients & comptes rattachés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9219,'PCT','THIRDPARTY','411',9218,'Clients','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'PCT','THIRDPARTY','4111',9219,'Clients - ventes de biens ou de prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9221,'PCT','THIRDPARTY','4117',9219,'Clients - retenues de garantie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9222,'PCT','THIRDPARTY','413',9218,'Clients - effets à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9223,'PCT','THIRDPARTY','416',9218,'Clients douteux ou litigieux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9224,'PCT','THIRDPARTY','417',9218,'Créances sur travaux non encore facturables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9225,'PCT','THIRDPARTY','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9226,'PCT','THIRDPARTY','4181',9225,'Factures à établir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9227,'PCT','THIRDPARTY','4188',9225,'Intérêts courus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9228,'PCT','THIRDPARTY','419',9218,'Clients créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9229,'PCT','THIRDPARTY','4191',9228,'Clients - avances et acomptes reçus sur commandes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'PCT','THIRDPARTY','4196',9228,'Clients - dettes pour emballages et matériel consignés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9231,'PCT','THIRDPARTY','4197',9228,'Clients - autres avoirs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9232,'PCT','THIRDPARTY','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9233,'PCT','THIRDPARTY','42',9197,'Personnel et comptes rattachés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9234,'PCT','THIRDPARTY','421',9233,'Personnel - avances et acomptes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9235,'PCT','THIRDPARTY','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9236,'PCT','THIRDPARTY','423',9233,'Personnel, œuvres sociales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9237,'PCT','THIRDPARTY','425',9233,'Personnel - rémunérations dues','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9238,'PCT','THIRDPARTY','426',9233,'Personnel - dépôts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9239,'PCT','THIRDPARTY','427',9233,'Personnel - oppositions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'PCT','THIRDPARTY','428',9233,'Personnel - charges à payer & produits à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9241,'PCT','THIRDPARTY','4282',9240,'Dettes provisionnées pour congés à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9242,'PCT','THIRDPARTY','4286',9240,'Autres charges à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9243,'PCT','THIRDPARTY','4287',9240,'Produits à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9244,'PCT','THIRDPARTY','43',9197,'Etat et collectivités publiques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9245,'PCT','THIRDPARTY','431',9244,'Etat - subventions à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9246,'PCT','THIRDPARTY','432',9244,'Etat, impôts et taxes retenus à la source','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9247,'PCT','THIRDPARTY','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9248,'PCT','THIRDPARTY','434',9244,'Etat - impôts sur les bénéfices','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9249,'PCT','THIRDPARTY','4341',9248,'Retenue à la source','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'PCT','THIRDPARTY','4342',9248,'Acomptes provisionnels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9251,'PCT','THIRDPARTY','4343',9248,'Impôt à liquider','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9252,'PCT','THIRDPARTY','4349',9248,'Impôts différés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9253,'PCT','THIRDPARTY','435',9244,'Obligations cautionnées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9254,'PCT','THIRDPARTY','436',9244,'Etat - taxes sur le chiffre d''affaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9255,'PCT','THIRDPARTY','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9256,'PCT','THIRDPARTY','43651',9255,'TVA à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9257,'PCT','THIRDPARTY','43658',9255,'Autres taxes sur le chiffre d''affaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9258,'PCT','THIRDPARTY','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9259,'PCT','THIRDPARTY','43662',9258,'TVA sur immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9260,'PCT','THIRDPARTY','43663',9258,'TVA transférée par d''autres entreprises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9261,'PCT','THIRDPARTY','43666',9258,'TVA sur autres biens et services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9262,'PCT','THIRDPARTY','43667',9258,'Crédit de TVA à reporter','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9263,'PCT','THIRDPARTY','43668',9258,'Autres taxes sur le chiffre d''affaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9264,'PCT','THIRDPARTY','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9265,'PCT','THIRDPARTY','43671',9264,'TVA collectée','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9266,'PCT','THIRDPARTY','436711',9265,'TVA collectée sur les débits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9267,'PCT','THIRDPARTY','436712',9265,'TVA collectée sur les encaissements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9268,'PCT','THIRDPARTY','43678',9264,'Autres taxes sur le chiffre d''affaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9269,'PCT','THIRDPARTY','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9270,'PCT','THIRDPARTY','437',9244,'Autres impôts, taxes et versements assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9271,'PCT','THIRDPARTY','438',9244,'Etat - charges à payer et produits à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9272,'PCT','THIRDPARTY','4382',9271,'Charges fiscales sur congés à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9273,'PCT','THIRDPARTY','4386',9271,'Autres charges à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9274,'PCT','THIRDPARTY','4387',9271,'Produits à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9275,'PCT','THIRDPARTY','44',9197,'Sociétés du groupe & associés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9276,'PCT','THIRDPARTY','441',9275,'Groupe','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9277,'PCT','THIRDPARTY','4411',9276,'Créances et intérêts courus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9278,'PCT','THIRDPARTY','4412',9276,'Dettes et intérêts à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9279,'PCT','THIRDPARTY','442',9275,'Associés - comptes courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9280,'PCT','THIRDPARTY','4421',9279,'Principal','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9281,'PCT','THIRDPARTY','4428',9279,'Intérêts courus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9282,'PCT','THIRDPARTY','446',9275,'Associés - opérations sur le capital','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9283,'PCT','THIRDPARTY','447',9275,'Associés - dividendes à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9284,'PCT','THIRDPARTY','448',9275,'Associés - opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9285,'PCT','THIRDPARTY','4481',9284,'Opérations courantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9286,'PCT','THIRDPARTY','4488',9284,'Intérêts courus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9287,'PCT','THIRDPARTY','45',9197,'Débiteurs divers et Créditeurs divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9288,'PCT','THIRDPARTY','452',9287,'Créances sur cessions d''immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9289,'PCT','THIRDPARTY','453',9287,'Sécurité sociale et autres organismes sociaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9290,'PCT','THIRDPARTY','4531',9289,'Organismes sociaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9291,'PCT','THIRDPARTY','45311',9290,'CNSS','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9292,'PCT','THIRDPARTY','45318',9290,'Autres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9293,'PCT','THIRDPARTY','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9294,'PCT','THIRDPARTY','45382',9293,'Charges sociales sur congés à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9295,'PCT','THIRDPARTY','45386',9293,'Autres charges à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9296,'PCT','THIRDPARTY','45387',9293,'Produits à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9297,'PCT','THIRDPARTY','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9298,'PCT','THIRDPARTY','455',9287,'Créances sur cessions de valeurs mobilières de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9299,'PCT','THIRDPARTY','457',9287,'Autres comptes débiteurs ou créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9300,'PCT','THIRDPARTY','458',9287,'Diverses charges à payer et produits à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9301,'PCT','THIRDPARTY','4586',9300,'Charges à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9302,'PCT','THIRDPARTY','4587',9300,'Produits à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9303,'PCT','THIRDPARTY','46',9197,'Comptes transitoires ou d''attente','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9304,'PCT','THIRDPARTY','461',9303,'Compte d''attente','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9305,'PCT','THIRDPARTY','465',9303,'Différence de conversion sur éléments courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9306,'PCT','THIRDPARTY','4651',9305,'Différences de conversion actif','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9307,'PCT','THIRDPARTY','4652',9305,'Différences de conversion passif','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9308,'PCT','THIRDPARTY','468',9303,'Autres comptes transitoires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9309,'PCT','THIRDPARTY','47',9197,'Comptes de régularisation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'PCT','THIRDPARTY','471',9309,'Charges constatées d''avance','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9311,'PCT','THIRDPARTY','472',9309,'Produits constatés d''avance','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9312,'PCT','THIRDPARTY','478',9309,'Comptes de répartition périodique de charges et produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9313,'PCT','THIRDPARTY','4786',9312,'Charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9314,'PCT','THIRDPARTY','4787',9312,'Produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9315,'PCT','THIRDPARTY','48',9197,'Provisions courantes pour risques et charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9316,'PCT','THIRDPARTY','49',9197,'Provisions pour dépréciation des comptes de tiers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9317,'PCT','THIRDPARTY','491',9316,'Provisions pour dépréciation des comptes clients','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9318,'PCT','THIRDPARTY','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9319,'PCT','THIRDPARTY','4941',9318,'Comptes du groupe','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9320,'PCT','THIRDPARTY','4942',9318,'Comptes courants des associés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9321,'PCT','THIRDPARTY','4948',9318,'Opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9322,'PCT','THIRDPARTY','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9323,'PCT','THIRDPARTY','4952',9322,'Créances sur cession d''immobilisation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9324,'PCT','THIRDPARTY','4955',9322,'Créances sur cession des valeurs mobilières de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9325,'PCT','THIRDPARTY','4957',9322,'Autres comptes débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9326,'PCT','FINAN','5','','Comptes de trésorerie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9327,'PCT','FINAN','50',9326,'Emprunts et autres dettes financières courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9328,'PCT','FINAN','501',9327,'Emprunts courants liés au cycle d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9329,'PCT','FINAN','505',9327,'Échéances à moins d''un an sur emprunts non courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'PCT','FINAN','506',9327,'Concours bancaires courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9331,'PCT','FINAN','5061',9330,'Crédit de mobilisation de créances commerciales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9332,'PCT','FINAN','5063',9330,'Mobilisation de créances nées à l''étranger','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9333,'PCT','FINAN','5067',9330,'Autres concours bancaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9334,'PCT','FINAN','507',9327,'Emprunts échus et impayés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9335,'PCT','FINAN','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9336,'PCT','FINAN','51',9326,'Prêts et autres créances financières courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9337,'PCT','FINAN','511',9336,'Prêts courants liés au cycle d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9338,'PCT','FINAN','516',9336,'Échéances à moins d''un an sur prêts non courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9339,'PCT','FINAN','517',9336,'Échéances à moins d''un an sur autres créances financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9340,'PCT','FINAN','518',9336,'Intérêts courus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9341,'PCT','FINAN','52',9326,'Placements courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9342,'PCT','FINAN','523',9341,'Actions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9343,'PCT','FINAN','5231',9342,'Titres cotés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9344,'PCT','FINAN','5235',9342,'Titres non cotés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9345,'PCT','FINAN','524',9341,'Autres titres conférant un droit de propriété','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9346,'PCT','FINAN','525',9341,'Obligations et bons émis par la société et rachetés par elle','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9347,'PCT','FINAN','526',9341,'Obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9348,'PCT','FINAN','5261',9347,'Titres cotés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9349,'PCT','FINAN','5265',9347,'Titres non cotés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9350,'PCT','FINAN','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9351,'PCT','FINAN','527',9341,'Bons du trésor et bons de caisse à court terme','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9352,'PCT','FINAN','528',9341,'Autres placements courants et créances assimilées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9353,'PCT','FINAN','5281',9352,'Autres valeurs mobilières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9354,'PCT','FINAN','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9355,'PCT','FINAN','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9356,'PCT','FINAN','53',9326,'Banques, établissements financiers et assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9357,'PCT','FINAN','531',9356,'Valeurs à l''encaissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9358,'PCT','FINAN','5311',9357,'Coupons échus à l''encaissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9359,'PCT','FINAN','5312',9357,'Chèques à encaisser','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9360,'PCT','FINAN','5313',9357,'Effets à l''encaissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9361,'PCT','FINAN','5314',9357,'Effets à l''escompte','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9362,'PCT','FINAN','532',9356,'Banques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9363,'PCT','FINAN','5321',9362,'Comptes en dinars','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9364,'PCT','FINAN','5324',9362,'Comptes en devises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9365,'PCT','FINAN','534',9356,'C.C.P','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9366,'PCT','FINAN','535',9356,'Comptes au trésor','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9367,'PCT','FINAN','537',9356,'Autres organismes financiers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9368,'PCT','FINAN','54',9326,'Caisse','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9369,'PCT','FINAN','541',9368,'Caisse siège social','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9370,'PCT','FINAN','5411',9369,'Caisse en dinars','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9371,'PCT','FINAN','5414',9369,'Caisse en devises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9372,'PCT','FINAN','542',9368,'Caisses succursales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9373,'PCT','FINAN','55',9326,'Régies d''avances et accréditifs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9374,'PCT','FINAN','58',9326,'Virements internes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9375,'PCT','FINAN','59',9326,'Provisions pour dépréciation des comptes financiers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9376,'PCT','EXPENSE','6','','Charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9377,'PCT','EXPENSE','60',9376,'Achats (sauf 603)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9378,'PCT','EXPENSE','601',9377,'Achats stockés - Matières premières et fournitures liées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9379,'PCT','EXPENSE','602',9377,'Achats stockés - Autres approvisionnements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9380,'PCT','EXPENSE','6021',9379,'Matières consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9381,'PCT','EXPENSE','6022',9379,'Fournitures consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9382,'PCT','EXPENSE','6026',9379,'Emballages','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9383,'PCT','EXPENSE','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9384,'PCT','EXPENSE','605',9377,'Achats de matériel, équipements et travaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9385,'PCT','EXPENSE','606',9377,'Achats non stockés de matières et fournitures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9386,'PCT','EXPENSE','607',9377,'Achats de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9387,'PCT','EXPENSE','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9388,'PCT','EXPENSE','609',9377,'Rabais, remises et ristournes obtenus sur achats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9389,'PCT','EXPENSE','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9390,'PCT','EXPENSE','61',9376,'Services extérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9391,'PCT','EXPENSE','611',9390,'Sous-traitance générale','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9392,'PCT','EXPENSE','612',9390,'Redevances pour utilisation d''immobilisations concédées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9393,'PCT','EXPENSE','613',9390,'Locations (y compris malis sur emballages)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9394,'PCT','EXPENSE','614',9390,'Charges locatives et de copropriété','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9395,'PCT','EXPENSE','615',9390,'Entretien et réparations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9396,'PCT','EXPENSE','616',9390,'Primes d''assurances','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9397,'PCT','EXPENSE','617',9390,'Études, recherches et divers services extérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9398,'PCT','EXPENSE','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9399,'PCT','EXPENSE','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9400,'PCT','EXPENSE','62',9376,'Autres services extérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9401,'PCT','EXPENSE','621',9400,'Personnel extérieur à l''entreprise','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9402,'PCT','EXPENSE','622',9400,'Rémunération d''intermédiaires et honoraires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9403,'PCT','EXPENSE','623',9400,'Publicité, publications, relations publiques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9404,'PCT','EXPENSE','624',9400,'Transports de biens et transports collectifs du personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9405,'PCT','EXPENSE','6241',9404,'Transports sur achats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9406,'PCT','EXPENSE','6242',9404,'Transports sur ventes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9407,'PCT','EXPENSE','6244',9404,'Transports administratifs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9408,'PCT','EXPENSE','6247',9404,'Transports collectifs du personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9409,'PCT','EXPENSE','6248',9404,'Divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9410,'PCT','EXPENSE','625',9400,'Déplacements, missions et réceptions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9411,'PCT','EXPENSE','6251',9410,'Voyages et déplacements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9412,'PCT','EXPENSE','6255',9410,'Frais de déménagement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9413,'PCT','EXPENSE','6256',9410,'Missions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9414,'PCT','EXPENSE','6257',9410,'Réceptions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9415,'PCT','EXPENSE','626',9400,'Frais postaux et frais de télécommunications','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9416,'PCT','EXPENSE','627',9400,'Services bancaires et assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9417,'PCT','EXPENSE','6271',9416,'Frais sur titres (achats, vente, garde)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9418,'PCT','EXPENSE','6272',9416,'Commissions et frais sur émission d''emprunts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9419,'PCT','EXPENSE','6275',9416,'Frais sur effets','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9420,'PCT','EXPENSE','6276',9416,'Location de coffres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9421,'PCT','EXPENSE','6278',9416,'Autres frais et commissions sur prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9422,'PCT','EXPENSE','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9423,'PCT','EXPENSE','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9424,'PCT','EXPENSE','63',9376,'Charges divers ordinaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9425,'PCT','EXPENSE','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9426,'PCT','EXPENSE','633',9424,'Jetons de présence','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9427,'PCT','EXPENSE','634',9424,'Pertes sur créances irrécouvrables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9428,'PCT','EXPENSE','6341',9427,'Créances de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9429,'PCT','EXPENSE','6344',9427,'Créances des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9430,'PCT','EXPENSE','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9431,'PCT','EXPENSE','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9432,'PCT','EXPENSE','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9433,'PCT','EXPENSE','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9434,'PCT','EXPENSE','637',9424,'Réduction de valeur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9435,'PCT','EXPENSE','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9436,'PCT','EXPENSE','64',9376,'Charges de personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9437,'PCT','EXPENSE','640',9436,'Salaires et compléments de salaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9438,'PCT','EXPENSE','6400',9437,'Salaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9439,'PCT','EXPENSE','6401',9437,'Heures supplémentaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9440,'PCT','EXPENSE','6402',9437,'Primes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9441,'PCT','EXPENSE','6403',9437,'Gratifications','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9442,'PCT','EXPENSE','6404',9437,'Avantages en nature','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9443,'PCT','EXPENSE','6409',9437,'Autres compléments de salaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9444,'PCT','EXPENSE','642',9436,'Appointements et compléments d''appointements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9445,'PCT','EXPENSE','6420',9344,'Appointements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9446,'PCT','EXPENSE','6421',9344,'Heures supplémentaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9447,'PCT','EXPENSE','6422',9344,'Primes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9448,'PCT','EXPENSE','6423',9344,'Gratifications','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9449,'PCT','EXPENSE','6424',9344,'Avantages en nature','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9450,'PCT','EXPENSE','6429',9344,'Autres compléments d''appointements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9451,'PCT','EXPENSE','643',9436,'Indemnités représentatives de frais','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9452,'PCT','EXPENSE','644',9436,'Commissions au personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9453,'PCT','EXPENSE','6440',9452,'Commissions sur achats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9454,'PCT','EXPENSE','6441',9452,'Commissions sur ventes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9455,'PCT','EXPENSE','645',9436,'Rémunérations des administrateurs, gérants et associés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9456,'PCT','EXPENSE','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9457,'PCT','EXPENSE','6460',9456,'Charges connexes aux salaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9458,'PCT','EXPENSE','64600',9457,'Congés payés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9459,'PCT','EXPENSE','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9460,'PCT','EXPENSE','64604',9457,'Supplément familial','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9461,'PCT','EXPENSE','6462',9456,'Charges connexes aux appointements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9462,'PCT','EXPENSE','64620',9461,'Congés payés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9463,'PCT','EXPENSE','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9464,'PCT','EXPENSE','64624',9461,'Supplément familial','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9465,'PCT','EXPENSE','6464',9456,'Charges connexes aux commissions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9466,'PCT','EXPENSE','64640',9465,'Congés payés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9467,'PCT','EXPENSE','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9468,'PCT','EXPENSE','64644',9465,'Supplément familial','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9469,'PCT','EXPENSE','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9470,'PCT','EXPENSE','64650',9469,'Congés payés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9471,'PCT','EXPENSE','64652',9469,'Indemnités de préavis et de licenciement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9472,'PCT','EXPENSE','64654',9469,'Supplément familial','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9473,'PCT','EXPENSE','647',9436,'Charges sociales légales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9474,'PCT','EXPENSE','6470',9473,'Cotisations de sécurité sociale sur salaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9475,'PCT','EXPENSE','6472',9473,'Cotisations de sécurité sociale sur appointements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9476,'PCT','EXPENSE','6474',9473,'Cotisations de sécurité sociale sur commissions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9477,'PCT','EXPENSE','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9478,'PCT','EXPENSE','6476',9473,'Prestations directes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9479,'PCT','EXPENSE','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9480,'PCT','EXPENSE','649',9436,'Autres charges de personnelles et autres charges sociales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9481,'PCT','EXPENSE','6490',9480,'Autres charges de personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9482,'PCT','EXPENSE','6495',9480,'Au très charges sociales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9483,'PCT','EXPENSE','65',9376,'Charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9484,'PCT','EXPENSE','651',9483,'Charges d''intérêts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9485,'PCT','EXPENSE','6511',9484,'Intérêts des emprunts et dettes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9486,'PCT','EXPENSE','65116',9485,'Des emprunts et dettes assimilées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9487,'PCT','EXPENSE','65117',9485,'Des dettes rattachées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9488,'PCT','EXPENSE','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9489,'PCT','EXPENSE','6516',9484,'Intérêts bancaires et sur opérations de financement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9490,'PCT','EXPENSE','6517',9484,'Intérêts des obligations cautionnées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9491,'PCT','EXPENSE','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9492,'PCT','EXPENSE','653',9483,'Pertes sur créances liées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9493,'PCT','EXPENSE','654',9483,'Escomptes accordés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9494,'PCT','EXPENSE','655',9483,'Pertes de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9495,'PCT','EXPENSE','656',9483,'Charges nettes sur cessions de valeurs mobilières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9496,'PCT','EXPENSE','657',9483,'Autres charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9497,'PCT','EXPENSE','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9498,'PCT','EXPENSE','66',9376,'Impôts, taxes et versements assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9499,'PCT','EXPENSE','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9500,'PCT','EXPENSE','6611',9499,'TFP','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9501,'PCT','EXPENSE','6612',9499,'FOPROLOS','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9502,'PCT','EXPENSE','6618',9499,'Autres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9503,'PCT','EXPENSE','665',9498,'Autres impôts, taxes et versements assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9504,'PCT','EXPENSE','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9505,'PCT','EXPENSE','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9506,'PCT','EXPENSE','6654',9503,'Droits d''enregistrement et de timbre','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9507,'PCT','EXPENSE','6655',9503,'Taxes sur les véhicules','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9508,'PCT','EXPENSE','6658',9503,'Autres droits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9509,'PCT','EXPENSE','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9510,'PCT','EXPENSE','67',9376,'Pertes extraordinaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9511,'PCT','EXPENSE','68',9376,'Dotations aux amortissements et aux provisions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9512,'PCT','EXPENSE','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9513,'PCT','EXPENSE','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9514,'PCT','EXPENSE','68111',9513,'Immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9515,'PCT','EXPENSE','68112',9513,'Immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9516,'PCT','EXPENSE','6812',9512,'Dotations aux résorptions des charges reportées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9517,'PCT','EXPENSE','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9518,'PCT','EXPENSE','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9519,'PCT','EXPENSE','68161',9518,'Immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9520,'PCT','EXPENSE','68162',9518,'Immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9521,'PCT','EXPENSE','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9522,'PCT','EXPENSE','68173',9521,'Stocks et en-cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9523,'PCT','EXPENSE','68174',9521,'Créances','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9524,'PCT','EXPENSE','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9525,'PCT','EXPENSE','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9526,'PCT','EXPENSE','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9527,'PCT','EXPENSE','6865',9525,'Dotations aux provisions pour risques et charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9528,'PCT','EXPENSE','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9529,'PCT','EXPENSE','68662',9528,'Immobilisations financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9530,'PCT','EXPENSE','68665',9528,'Placements et prêts courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9531,'PCT','EXPENSE','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9532,'PCT','EXPENSE','69',9376,'Impôts sur les bénéfices','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9533,'PCT','EXPENSE','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9534,'PCT','EXPENSE','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9535,'PCT','EXPENSE','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9536,'PCT','INCOME','7','','Produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9537,'PCT','INCOME','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9538,'PCT','INCOME','701',9537,'Ventes de produits finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9539,'PCT','INCOME','7011','','Produits finis achevés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9540,'PCT','INCOME','7012','','Produits finis non achevés (contrat de longue durée)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9541,'PCT','INCOME','702',9537,'Ventes de produits intermédiaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9542,'PCT','INCOME','703',9537,'Ventes de produits résiduels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9543,'PCT','INCOME','704',9537,'Travaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9544,'PCT','INCOME','705',9537,'Études et prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9545,'PCT','INCOME','706',9537,'Produits des activités annexes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9546,'PCT','INCOME','707',9537,'Ventes de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9547,'PCT','INCOME','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9548,'PCT','INCOME','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9549,'PCT','INCOME','7091',9548,'Sur ventes de produits finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9550,'PCT','INCOME','7092',9548,'Sur ventes de produits intermédiaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9551,'PCT','INCOME','7094',9548,'Sur travaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9552,'PCT','INCOME','7095',9548,'Sur études et prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9553,'PCT','INCOME','7096',9548,'Sur activités annexes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9554,'PCT','INCOME','7097',9548,'Sur ventes de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9555,'PCT','INCOME','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9556,'PCT','INCOME','71',9536,'Production stockée (ou déstockage)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9557,'PCT','INCOME','713',9556,'Variation des stocks (en-cours de production, produits)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9558,'PCT','INCOME','7133',9557,'Variations des en-cours de production de biens','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9559,'PCT','INCOME','7134',9557,'Variation des en-cours de production de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9560,'PCT','INCOME','7135',9557,'Variation des stocks de produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9561,'PCT','INCOME','72',9536,'Production immobilisée','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9562,'PCT','INCOME','721',9561,'Immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9563,'PCT','INCOME','722',9561,'Immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9564,'PCT','INCOME','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9565,'PCT','INCOME','73',9536,'Produits divers ordinaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9566,'PCT','INCOME','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9567,'PCT','INCOME','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9568,'PCT','INCOME','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9569,'PCT','INCOME','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9570,'PCT','INCOME','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9571,'PCT','INCOME','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9572,'PCT','INCOME','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9573,'PCT','INCOME','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9574,'PCT','INCOME','74',9536,'Subventions d''exploitation et d''équilibre','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9575,'PCT','INCOME','741',9574,'Subventions d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9576,'PCT','INCOME','745',9574,'Subventions d''équilibre','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9577,'PCT','INCOME','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9578,'PCT','INCOME','75',9536,'Produits financiers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9579,'PCT','INCOME','751',9578,'Produits des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9580,'PCT','INCOME','752',9578,'Produits des autres immobilisations financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9581,'PCT','INCOME','753',9578,'Revenus des autres créances','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9582,'PCT','INCOME','754',9578,'Revenus des valeurs mobilières de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9583,'PCT','INCOME','755',9578,'Escomptes obtenus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9584,'PCT','INCOME','756',9578,'Gains de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9585,'PCT','INCOME','757',9578,'Produits nets sur cessions de valeurs mobilières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9586,'PCT','INCOME','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9587,'PCT','INCOME','77',9536,'Gains extraordinaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9588,'PCT','INCOME','78',9536,'Reprises sur amortissements et provisions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9589,'PCT','INCOME','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9590,'PCT','INCOME','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9591,'PCT','INCOME','78111',9590,'Immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9592,'PCT','INCOME','78112',9590,'Immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9593,'PCT','INCOME','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9594,'PCT','INCOME','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9595,'PCT','INCOME','78161',9594,' Immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9596,'PCT','INCOME','78162',9594,'Immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9597,'PCT','INCOME','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9598,'PCT','INCOME','78173',9597,'Stocks et en-cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9599,'PCT','INCOME','78174',9597,'Créances','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9600,'PCT','INCOME','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9601,'PCT','INCOME','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9602,'PCT','INCOME','7865',9601,'Reprises sur provisions pour risque et charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9603,'PCT','INCOME','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9604,'PCT','INCOME','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 9605,'PCT','INCOME','79',9536,'Transferts de charges','1');
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