From 465be392bb3da938e1d9f95eba21cc40a0befd9f Mon Sep 17 00:00:00 2001 From: SebHashe Date: Sat, 1 Feb 2025 23:40:11 +0100 Subject: [PATCH 1/2] Update llx_accounting_account_fr.sql Fix PCG18-ASSOC datas with helloAsso --- .../mysql/data/llx_accounting_account_fr.sql | 1846 +++++++---------- 1 file changed, 785 insertions(+), 1061 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index b623f740ceb..6409bbc7aa4 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -40,7 +40,7 @@ -- Content / Contenu: -- PCG25-DEV - 50 -- PCG18-ASSOC - 900 --- PCGAFR14-DEV - 1963 +-- PCGAFR14-DEV - 1690 @@ -898,1066 +898,790 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc -- -- Descriptif des plans comptables FR PCG18-ASSOC -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG18-ASSOC','CAPIT', '1', '0', 'Fonds propres, emprunts et dettes assimilésFonds propres, provisions pour risques et charges et dettes à plus dun an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG18-ASSOC','IMMO', '2', '0', 'Frais détablissement. Actifs immobilisés et créances à plus dun an', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG18-ASSOC','STOCK', '3', '0', 'Stock et commandes en cours dexécution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG18-ASSOC','THIRDPARTY', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG18-ASSOC','FINAN', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG18-ASSOC','EXPENSE', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG18-ASSOC','INCOME', '7', '0', 'Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG18-ASSOC','SPECIAL', '8', '0', 'Comptes spéciaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG18-ASSOC','CAPIT', '10', '7001', 'Fonds propres et réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG18-ASSOC','CAPIT', '101', '7009', 'Capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG18-ASSOC','CAPIT', '1011', '7010', '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__, 7012,'PCG18-ASSOC','CAPIT', '1012', '7010', '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__, 7013,'PCG18-ASSOC','CAPIT', '1013', '7010', '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__, 7014,'PCG18-ASSOC','CAPIT', '10131', '7013', 'Capital non amorti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG18-ASSOC','CAPIT', '10132', '7013', 'Capital amorti', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG18-ASSOC','CAPIT', '1018', '7010', 'Capital souscrit 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__, 7017,'PCG18-ASSOC','CAPIT', '102', '7009', 'Fonds propres sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG18-ASSOC','CAPIT', '1021', '7017', 'Première situation nette établie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG18-ASSOC','CAPIT', '1022', '7017', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG18-ASSOC','CAPIT', '1023', '7017', 'Dotations non consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG18-ASSOC','CAPIT', '10231', '7020', 'Dotations non consomptibles initiales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG18-ASSOC','CAPIT', '10232', '7020', 'Dotations non consomptibles complémentaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG18-ASSOC','CAPIT', '1024', '7017', 'Autres fonds propres sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG18-ASSOC','CAPIT', '103', '7009', 'Fonds propres avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG18-ASSOC','CAPIT', '1032', '7024', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG18-ASSOC','CAPIT', '1034', '7024', 'Autres fonds propres avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG18-ASSOC','CAPIT', '104', '7009', 'Primes liées au capital social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG18-ASSOC','CAPIT', '1041', '7027', 'Primes d''émission', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG18-ASSOC','CAPIT', '1042', '7027', 'Primes de fusion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG18-ASSOC','CAPIT', '1043', '7027', 'Primes d''apport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG18-ASSOC','CAPIT', '1044', '7027', 'Primes de conversion d''obligations en actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG18-ASSOC','CAPIT', '1045', '7027', 'Bons de souscription d''actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG18-ASSOC','CAPIT', '105', '7009', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG18-ASSOC','CAPIT', '1051', '7033', 'Ecarts de réévaluation sur des biens sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG18-ASSOC','CAPIT', '1052', '7033', 'Ecarts de réévaluation sur des biens avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG18-ASSOC','CAPIT', '1053', '7033', 'Réserve de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG18-ASSOC','CAPIT', '1055', '7033', 'Ecarts de réévaluation (autres opérations légales)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG18-ASSOC','CAPIT', '1057', '7033', 'Autres écarts de réévaluation en France', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG18-ASSOC','CAPIT', '1058', '7033', 'Autres écarts de réévaluation à l''Etranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG18-ASSOC','CAPIT', '106', '7009', 'Réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG18-ASSOC','CAPIT', '1061', '7040', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG18-ASSOC','CAPIT', '10611', '7041', 'Réserve légale proprement dite', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG18-ASSOC','CAPIT', '10612', '7041', 'Plus-values nettes à long terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG18-ASSOC','CAPIT', '1062', '7040', 'Réserves indisponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG18-ASSOC','CAPIT', '1063', '7040', 'Réserves statutaires ou contractuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG18-ASSOC','CAPIT', '1064', '7040', 'Réserves réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG18-ASSOC','CAPIT', '10641', '7046', 'Plus-values nettes à long terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG18-ASSOC','CAPIT', '10643', '7046', 'Réserves consécutives à l''octroi de subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG18-ASSOC','CAPIT', '10648', '7046', 'Autres réserves réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG18-ASSOC','CAPIT', '1068', '7040', 'Réserves pour projet de l''entité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG18-ASSOC','CAPIT', '10681', '7050', 'Réserve de propre assureur', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG18-ASSOC','CAPIT', '10688', '7050', 'Réserves diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG18-ASSOC','CAPIT', '107', '7009', 'Ecart d''équivalence', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG18-ASSOC','CAPIT', '108', '7009', 'Dotations consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG18-ASSOC','CAPIT', '1081', '7054', 'Dotations consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG18-ASSOC','CAPIT', '1089', '7054', 'Dotations consomptibles inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG18-ASSOC','CAPIT', '109', '7009', '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__, 7058,'PCG18-ASSOC','CAPIT', '11', '7001', 'Report à nouveau (solde créditeur ou débiteur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG18-ASSOC','CAPIT', '110', '7058', 'Report à nouveau (solde créditeur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG18-ASSOC','CAPIT', '119', '7058', 'Report à nouveau (solde débiteur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG18-ASSOC','CAPIT', '12', '7001', 'Résultat de l''exercice (bénéfice ou perte)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG18-ASSOC','CAPIT', '120', '7061', 'Résultat de l''exercice (bénéfice)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG18-ASSOC','CAPIT', '129', '7061', 'Résultat de l''exercice (perte)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG18-ASSOC','CAPIT', '13', '7001', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG18-ASSOC','CAPIT', '131', '7064', 'Subventions d''équipement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG18-ASSOC','CAPIT', '1311', '7065', 'Etat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG18-ASSOC','CAPIT', '1312', '7065', 'Régions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG18-ASSOC','CAPIT', '1313', '7065', 'Départements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG18-ASSOC','CAPIT', '1314', '7065', 'Communes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG18-ASSOC','CAPIT', '1315', '7065', 'Collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG18-ASSOC','CAPIT', '1316', '7065', 'Entreprises publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG18-ASSOC','CAPIT', '1317', '7065', 'Entreprises et organismes privés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG18-ASSOC','CAPIT', '1318', '7065', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG18-ASSOC','CAPIT', '138', '7064', 'Autres subventions d''investissement (même ventilation que celle du compte 131)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG18-ASSOC','CAPIT', '139', '7064', 'Subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG18-ASSOC','CAPIT', '1391', '7075', 'Subventions d''équipement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG18-ASSOC','CAPIT', '13911', '7076', 'Etat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG18-ASSOC','CAPIT', '13912', '7076', 'Régions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG18-ASSOC','CAPIT', '13913', '7076', 'Départements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG18-ASSOC','CAPIT', '13914', '7076', 'Communes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG18-ASSOC','CAPIT', '13915', '7076', 'Collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG18-ASSOC','CAPIT', '13916', '7076', 'Entreprises publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG18-ASSOC','CAPIT', '13917', '7076', 'Entreprises et organismes privés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG18-ASSOC','CAPIT', '13918', '7076', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG18-ASSOC','CAPIT', '1398', '7075', 'Autres subventions d''investissement (même ventilation que celle du compte 1391)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG18-ASSOC','CAPIT', '14', '7001', 'Provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG18-ASSOC','CAPIT', '142', '7086', 'Provisions réglementées relatives aux immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG18-ASSOC','CAPIT', '1423', '7087', 'Provisions pour reconstitution des gisements miniers et pétroliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG18-ASSOC','CAPIT', '1424', '7087', 'Provisions pour investissement (participation des salariés)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG18-ASSOC','CAPIT', '143', '7086', 'Provisions réglementées relatives aux stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG18-ASSOC','CAPIT', '1431', '7090', 'Hausse des prix', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG18-ASSOC','CAPIT', '1432', '7090', 'Fluctuation des cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG18-ASSOC','CAPIT', '144', '7086', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG18-ASSOC','CAPIT', '145', '7086', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG18-ASSOC','CAPIT', '146', '7086', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG18-ASSOC','CAPIT', '147', '7086', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG18-ASSOC','CAPIT', '148', '7086', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG18-ASSOC','CAPIT', '15', '7001', 'Provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG18-ASSOC','CAPIT', '151', '7098', 'Provisions pour risques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG18-ASSOC','CAPIT', '1511', '7099', 'Provisions pour litiges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG18-ASSOC','CAPIT', '1512', '7099', '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__, 7102,'PCG18-ASSOC','CAPIT', '1513', '7099', 'Provisions pour pertes sur marchés à terme', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG18-ASSOC','CAPIT', '1514', '7099', 'Provisions pour amendes et pénalités', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG18-ASSOC','CAPIT', '1515', '7099', 'Provisions pour pertes de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG18-ASSOC','CAPIT', '1516', '7099', 'Provisions pour pertes sur contrats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG18-ASSOC','CAPIT', '1518', '7099', '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__, 7107,'PCG18-ASSOC','CAPIT', '152', '7098', 'Provisions pour charges sur legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG18-ASSOC','CAPIT', '153', '7098', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG18-ASSOC','CAPIT', '154', '7098', 'Provisions pour restructurations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG18-ASSOC','CAPIT', '155', '7098', 'Provisions pour impôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG18-ASSOC','CAPIT', '156', '7098', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG18-ASSOC','CAPIT', '157', '7098', '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__, 7113,'PCG18-ASSOC','CAPIT', '1572', '7112', 'Provisions pour gros entretien ou grandes révisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG18-ASSOC','CAPIT', '158', '7098', '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__, 7115,'PCG18-ASSOC','CAPIT', '1581', '7114', 'Provisions pour remises en état', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7116,'PCG18-ASSOC','CAPIT', '16', '7001', '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__, 7117,'PCG18-ASSOC','CAPIT', '161', '7116', 'Emprunts obligataires convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7118,'PCG18-ASSOC','CAPIT', '162', '7116', 'Obligations représentatives de passifs nets remis en fiducie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7119,'PCG18-ASSOC','CAPIT', '163', '7116', 'Autres emprunts obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'PCG18-ASSOC','CAPIT', '1631', '7119', 'Titres associatifs et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7121,'PCG18-ASSOC','CAPIT', '164', '7116', 'Emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7122,'PCG18-ASSOC','CAPIT', '165', '7116', 'Dépôts et cautionnements reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7123,'PCG18-ASSOC','CAPIT', '1651', '7122', 'Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7124,'PCG18-ASSOC','CAPIT', '1655', '7122', 'Cautionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7125,'PCG18-ASSOC','CAPIT', '166', '7116', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7126,'PCG18-ASSOC','CAPIT', '1661', '7125', 'Comptes bloqués', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7127,'PCG18-ASSOC','CAPIT', '1662', '7125', 'Fonds de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7128,'PCG18-ASSOC','CAPIT', '167', '7116', 'Emprunts et dettes assortis de conditions particulières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7129,'PCG18-ASSOC','CAPIT', '1671', '7128', 'Emissions de titres participatifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7130,'PCG18-ASSOC','CAPIT', '1674', '7128', 'Avances conditionnées de l''Etat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7131,'PCG18-ASSOC','CAPIT', '1675', '7128', 'Emprunts participatifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7132,'PCG18-ASSOC','CAPIT', '168', '7116', 'Autres 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__, 7133,'PCG18-ASSOC','CAPIT', '1681', '7132', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7134,'PCG18-ASSOC','CAPIT', '1685', '7132', 'Rentes viagères capitalisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7135,'PCG18-ASSOC','CAPIT', '1687', '7132', 'Autres dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7136,'PCG18-ASSOC','CAPIT', '1688', '7132', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7137,'PCG18-ASSOC','CAPIT', '16881', '7136', 'sur emprunts obligataires convertibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7138,'PCG18-ASSOC','CAPIT', '16883', '7136', 'sur autres emprunts obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7139,'PCG18-ASSOC','CAPIT', '16884', '7136', 'sur emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7140,'PCG18-ASSOC','CAPIT', '16885', '7136', 'sur dépôts et cautionnements reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7141,'PCG18-ASSOC','CAPIT', '16886', '7136', 'sur participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7142,'PCG18-ASSOC','CAPIT', '16887', '7136', 'sur emprunts et dettes assortis de conditions particulières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7143,'PCG18-ASSOC','CAPIT', '16888', '7136', 'sur autres 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__, 7144,'PCG18-ASSOC','CAPIT', '169', '7116', '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__, 7145,'PCG18-ASSOC','CAPIT', '17', '7001', '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__, 7146,'PCG18-ASSOC','CAPIT', '171', '7145', '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__, 7147,'PCG18-ASSOC','CAPIT', '174', '7145', '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__, 7148,'PCG18-ASSOC','CAPIT', '178', '7145', '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__, 7149,'PCG18-ASSOC','CAPIT', '1781', '7148', 'Principal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7150,'PCG18-ASSOC','CAPIT', '1788', '7148', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7151,'PCG18-ASSOC','CAPIT', '18', '7001', 'Comptes de liaison des établissements et sociétés en participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7152,'PCG18-ASSOC','CAPIT', '181', '7151', 'Comptes de liaison des établissements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7153,'PCG18-ASSOC','CAPIT', '186', '7151', 'Biens et 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__, 7154,'PCG18-ASSOC','CAPIT', '187', '7151', 'Biens et 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__, 7155,'PCG18-ASSOC','CAPIT', '188', '7151', 'Comptes de liaison 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__, 7156,'PCG18-ASSOC','CAPIT', '19', '7001', 'Fonds dédiés ou reportés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7157,'PCG18-ASSOC','CAPIT', '191', '7156', 'Fonds reportés liés aux legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7158,'PCG18-ASSOC','CAPIT', '1911', '7157', 'Legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7159,'PCG18-ASSOC','CAPIT', '1912', '7157', 'Donations temporaires d''usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7160,'PCG18-ASSOC','CAPIT', '194', '7156', 'Fonds dédiés sur subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7161,'PCG18-ASSOC','CAPIT', '195', '7156', 'Fonds dédiés sur contributions financières d''autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7162,'PCG18-ASSOC','CAPIT', '196', '7156', 'Fonds dédiés sur ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7164,'PCG18-ASSOC','IMMO', '20', '7002', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7165,'PCG18-ASSOC','IMMO', '201', '7164', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7166,'PCG18-ASSOC','IMMO', '2011', '7165', 'Frais de constitution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7167,'PCG18-ASSOC','IMMO', '2012', '7165', 'Frais de premier établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7168,'PCG18-ASSOC','IMMO', '20121', '7167', 'Frais de prospection', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7169,'PCG18-ASSOC','IMMO', '20122', '7167', 'Frais de publicité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7170,'PCG18-ASSOC','IMMO', '2013', '7165', 'Frais d''augmentation de capital et d''opérations diverses (fusions, scissions, transformations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7171,'PCG18-ASSOC','IMMO', '203', '7164', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7172,'PCG18-ASSOC','IMMO', '204', '7164', 'Donations temporaires d''usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7173,'PCG18-ASSOC','IMMO', '205', '7164', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7174,'PCG18-ASSOC','IMMO', '206', '7164', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7175,'PCG18-ASSOC','IMMO', '207', '7164', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7176,'PCG18-ASSOC','IMMO', '208', '7164', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7177,'PCG18-ASSOC','IMMO', '2081', '7176', 'Mali de fusion sur actifs incorporels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7178,'PCG18-ASSOC','IMMO', '21', '7002', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7179,'PCG18-ASSOC','IMMO', '211', '7178', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7180,'PCG18-ASSOC','IMMO', '2111', '7179', 'Terrains nus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7181,'PCG18-ASSOC','IMMO', '2112', '7179', 'Terrains aménagés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7182,'PCG18-ASSOC','IMMO', '2113', '7179', 'Sous – sols et sursols', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7183,'PCG18-ASSOC','IMMO', '2114', '7179', 'Terrains de carrières (Tréfonds)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7184,'PCG18-ASSOC','IMMO', '2115', '7179', 'Terrains bâtis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7185,'PCG18-ASSOC','IMMO', '21151', '7184', 'Ensembles immobiliers industriels (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7186,'PCG18-ASSOC','IMMO', '21155', '7184', 'Ensembles immobiliers administratifs et commerciaux (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7187,'PCG18-ASSOC','IMMO', '21158', '7184', 'Autres ensembles immobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7188,'PCG18-ASSOC','IMMO', '211581', '7187', 'affectés aux opérations professionnelles (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7189,'PCG18-ASSOC','IMMO', '211588', '7187', 'affectés aux opérations non professionnelles (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7190,'PCG18-ASSOC','IMMO', '2116', '7179', 'Compte d''ordre sur immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7191,'PCG18-ASSOC','IMMO', '212', '7178', 'Agencements et aménagements de terrains (même ventilation que celle du compte 211)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7192,'PCG18-ASSOC','IMMO', '213', '7178', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7193,'PCG18-ASSOC','IMMO', '2131', '7192', 'Bâtiments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7194,'PCG18-ASSOC','IMMO', '21311', '7193', 'Ensembles immobiliers industriels (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7195,'PCG18-ASSOC','IMMO', '21315', '7193', 'Ensembles immobiliers administratifs et commerciaux (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7196,'PCG18-ASSOC','IMMO', '21318', '7193', 'Autres ensembles immobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7197,'PCG18-ASSOC','IMMO', '213181', '7196', 'affectés aux opérations professionnelles (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7198,'PCG18-ASSOC','IMMO', '213188', '7196', 'affectés aux opérations non professionnelles (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7199,'PCG18-ASSOC','IMMO', '2135', '7192', '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__, 7200,'PCG18-ASSOC','IMMO', '21351', '7199', 'Ensembles immobiliers industriels (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG18-ASSOC','IMMO', '21355', '7199', 'Ensembles immobiliers administratifs et commerciaux (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG18-ASSOC','IMMO', '21358', '7199', 'Autres ensembles immobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG18-ASSOC','IMMO', '213581', '7202', 'affectés aux opérations professionnelles (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG18-ASSOC','IMMO', '213588', '7202', 'affectés aux opérations non professionnelles (A, B)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG18-ASSOC','IMMO', '2138', '7192', 'Ouvrages d''infrastructure', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG18-ASSOC','IMMO', '21381', '7205', 'Voies de terre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG18-ASSOC','IMMO', '21382', '7205', 'Voies de fer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG18-ASSOC','IMMO', '21383', '7205', 'Voies d''eau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7209,'PCG18-ASSOC','IMMO', '21384', '7205', 'Barrages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'PCG18-ASSOC','IMMO', '21385', '7205', 'Pistes d''aérodromes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7211,'PCG18-ASSOC','IMMO', '214', '7178', 'Constructions sur sol d''autrui (même ventilation que celle du compte 213)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7212,'PCG18-ASSOC','IMMO', '215', '7178', 'Installations techniques, matériels et outillage industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7213,'PCG18-ASSOC','IMMO', '2151', '7212', 'Installations complexes spécialisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7214,'PCG18-ASSOC','IMMO', '21511', '7213', 'sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7215,'PCG18-ASSOC','IMMO', '21514', '7213', '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__, 7216,'PCG18-ASSOC','IMMO', '2153', '7212', 'Installations à caractère spécifique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7217,'PCG18-ASSOC','IMMO', '21531', '7216', 'sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7218,'PCG18-ASSOC','IMMO', '21534', '7216', '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__, 7219,'PCG18-ASSOC','IMMO', '2154', '7212', 'Matériel industriel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'PCG18-ASSOC','IMMO', '2155', '7212', 'Outillage industriel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7221,'PCG18-ASSOC','IMMO', '2157', '7212', 'Agencements et aménagements du 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__, 7222,'PCG18-ASSOC','IMMO', '218', '7178', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7223,'PCG18-ASSOC','IMMO', '2181', '7222', 'Installations générales, agencements, aménagements divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7224,'PCG18-ASSOC','IMMO', '2182', '7222', 'Matériel de transport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7225,'PCG18-ASSOC','IMMO', '2183', '7222', 'Matériel de bureau et matériel informatique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7226,'PCG18-ASSOC','IMMO', '2184', '7222', 'Mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7227,'PCG18-ASSOC','IMMO', '2185', '7222', 'Cheptel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7228,'PCG18-ASSOC','IMMO', '2186', '7222', 'Emballages récupérables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7229,'PCG18-ASSOC','IMMO', '2187', '7222', 'Mali de fusions sur actifs corporels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7230,'PCG18-ASSOC','IMMO', '22', '7002', 'Immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7231,'PCG18-ASSOC','IMMO', '23', '7002', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7232,'PCG18-ASSOC','IMMO', '231', '7231', '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__, 7233,'PCG18-ASSOC','IMMO', '2312', '7232', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7234,'PCG18-ASSOC','IMMO', '2313', '7232', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7235,'PCG18-ASSOC','IMMO', '2315', '7232', '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__, 7236,'PCG18-ASSOC','IMMO', '2318', '7232', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7237,'PCG18-ASSOC','IMMO', '232', '7231', '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__, 7238,'PCG18-ASSOC','IMMO', '237', '7231', 'Avances et 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__, 7239,'PCG18-ASSOC','IMMO', '238', '7231', 'Avances et 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__, 7240,'PCG18-ASSOC','IMMO', '2382', '7239', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7241,'PCG18-ASSOC','IMMO', '2383', '7239', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7242,'PCG18-ASSOC','IMMO', '2385', '7239', '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__, 7243,'PCG18-ASSOC','IMMO', '2388', '7239', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7244,'PCG18-ASSOC','IMMO', '24', '7002', 'Biens reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7245,'PCG18-ASSOC','IMMO', '25', '7002', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7246,'PCG18-ASSOC','IMMO', '26', '7002', 'Participations et 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__, 7247,'PCG18-ASSOC','IMMO', '261', '7246', 'Titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7248,'PCG18-ASSOC','IMMO', '2611', '7247', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7249,'PCG18-ASSOC','IMMO', '2618', '7247', 'Autres titres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'PCG18-ASSOC','IMMO', '266', '7246', '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__, 7251,'PCG18-ASSOC','IMMO', '2661', '7250', 'Droits représentatifs d''actifs nets remis en fiducie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7252,'PCG18-ASSOC','IMMO', '267', '7246', '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__, 7253,'PCG18-ASSOC','IMMO', '2671', '7252', '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__, 7254,'PCG18-ASSOC','IMMO', '2674', '7252', '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__, 7255,'PCG18-ASSOC','IMMO', '2675', '7252', '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__, 7256,'PCG18-ASSOC','IMMO', '2676', '7252', 'Avances consolidables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7257,'PCG18-ASSOC','IMMO', '2677', '7252', '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__, 7258,'PCG18-ASSOC','IMMO', '2678', '7252', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7259,'PCG18-ASSOC','IMMO', '268', '7246', '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__, 7260,'PCG18-ASSOC','IMMO', '2681', '7259', 'Principal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7261,'PCG18-ASSOC','IMMO', '2688', '7259', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7262,'PCG18-ASSOC','IMMO', '269', '7246', '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__, 7263,'PCG18-ASSOC','IMMO', '27', '7002', 'Autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7264,'PCG18-ASSOC','IMMO', '271', '7263', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7265,'PCG18-ASSOC','IMMO', '2711', '7264', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7266,'PCG18-ASSOC','IMMO', '2718', '7264', 'Autres titres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7267,'PCG18-ASSOC','IMMO', '272', '7263', '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__, 7268,'PCG18-ASSOC','IMMO', '2721', '7267', 'Obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7269,'PCG18-ASSOC','IMMO', '2722', '7267', 'Bons', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7270,'PCG18-ASSOC','IMMO', '273', '7263', 'Titres immobilisés de l''activité de portefeuille', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7271,'PCG18-ASSOC','IMMO', '274', '7263', 'Prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7272,'PCG18-ASSOC','IMMO', '2741', '7271', 'Prêts participatifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7273,'PCG18-ASSOC','IMMO', '2742', '7271', 'Prêts aux partenaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7274,'PCG18-ASSOC','IMMO', '2743', '7271', 'Prêts au personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7275,'PCG18-ASSOC','IMMO', '2748', '7271', 'Autres prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7276,'PCG18-ASSOC','IMMO', '275', '7263', '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__, 7277,'PCG18-ASSOC','IMMO', '2751', '7276', 'Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7278,'PCG18-ASSOC','IMMO', '2755', '7276', 'Cautionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7279,'PCG18-ASSOC','IMMO', '276', '7263', 'Autres créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7280,'PCG18-ASSOC','IMMO', '2761', '7279', 'Créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7281,'PCG18-ASSOC','IMMO', '2768', '7279', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7282,'PCG18-ASSOC','IMMO', '27682', '7281', 'sur 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__, 7283,'PCG18-ASSOC','IMMO', '27684', '7281', 'sur prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7284,'PCG18-ASSOC','IMMO', '27685', '7281', 'sur dépôts et cautionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7285,'PCG18-ASSOC','IMMO', '27688', '7281', 'sur créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7286,'PCG18-ASSOC','IMMO', '277', '7263', '(Actions propres ou parts propres)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7287,'PCG18-ASSOC','IMMO', '2771', '7286', 'Actions propres ou parts propres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7288,'PCG18-ASSOC','IMMO', '2772', '7286', 'Actions propres ou parts propres en voie d''annulation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7289,'PCG18-ASSOC','IMMO', '278', '7263', 'Mali de fusion sur actifs financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7290,'PCG18-ASSOC','IMMO', '279', '7263', '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__, 7291,'PCG18-ASSOC','IMMO', '28', '7002', 'Amortissements des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7292,'PCG18-ASSOC','IMMO', '280', '7291', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7293,'PCG18-ASSOC','IMMO', '2801', '7292', 'Frais d''établissement (même ventilation que celle du compte 201)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7294,'PCG18-ASSOC','IMMO', '2803', '7292', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7295,'PCG18-ASSOC','IMMO', '2804', '7292', 'Donations temporaires d''usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7296,'PCG18-ASSOC','IMMO', '2805', '7292', 'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7297,'PCG18-ASSOC','IMMO', '2807', '7292', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7298,'PCG18-ASSOC','IMMO', '2808', '7292', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7299,'PCG18-ASSOC','IMMO', '28081', '7298', 'Amortissements du mali de fusion sur actifs incorporels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7300,'PCG18-ASSOC','IMMO', '281', '7291', 'Amortissements des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7301,'PCG18-ASSOC','IMMO', '2812', '7300', 'Agencements, aménagements de terrains (même ventilation que celle du compte 212)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7302,'PCG18-ASSOC','IMMO', '2813', '7300', 'Constructions (même ventilation que celle du compte 213)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7303,'PCG18-ASSOC','IMMO', '2814', '7300', 'Constructions sur sol d''autrui (même ventilation que celle du compte 214)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7304,'PCG18-ASSOC','IMMO', '2815', '7300', 'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7305,'PCG18-ASSOC','IMMO', '2818', '7300', 'Autres immobilisations corporelles (même ventilation que celle du compte 218)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7306,'PCG18-ASSOC','IMMO', '28187', '7305', 'Amortissement du mali de fusion sur actifs corporels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7307,'PCG18-ASSOC','IMMO', '282', '7291', 'Amortissements des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7308,'PCG18-ASSOC','IMMO', '29', '7002', 'Dépréciations des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7309,'PCG18-ASSOC','IMMO', '290', '7308', 'Dépréciations des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7310,'PCG18-ASSOC','IMMO', '2905', '7309', 'Marques, procédés, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7311,'PCG18-ASSOC','IMMO', '2906', '7309', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7312,'PCG18-ASSOC','IMMO', '2907', '7309', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7313,'PCG18-ASSOC','IMMO', '2908', '7309', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7314,'PCG18-ASSOC','IMMO', '29081', '7313', 'Dépréciation du mali de fusion sur actifs incorporels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7315,'PCG18-ASSOC','IMMO', '291', '7308', 'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7316,'PCG18-ASSOC','IMMO', '29187', '7315', 'Dépréciation du mali de fusion sur actifs corporels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7317,'PCG18-ASSOC','IMMO', '292', '7308', 'Dépréciations des immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7318,'PCG18-ASSOC','IMMO', '293', '7308', 'Dépréciations 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__, 7319,'PCG18-ASSOC','IMMO', '2931', '7318', '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__, 7320,'PCG18-ASSOC','IMMO', '2932', '7318', '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__, 7321,'PCG18-ASSOC','IMMO', '294', '7308', 'Dépréciations des biens reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7322,'PCG18-ASSOC','IMMO', '296', '7308', 'Dépréciations des participations et 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__, 7323,'PCG18-ASSOC','IMMO', '2961', '7322', 'Titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7324,'PCG18-ASSOC','IMMO', '2966', '7322', '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__, 7325,'PCG18-ASSOC','IMMO', '2967', '7322', 'Créances rattachées à des participations (même ventilation que celle du compte 267)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7326,'PCG18-ASSOC','IMMO', '2968', '7322', 'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7327,'PCG18-ASSOC','IMMO', '297', '7308', 'Dépréciations 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__, 7328,'PCG18-ASSOC','IMMO', '2971', '7327', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille – droit de propriété (même ventilation que celle du compte 271)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7329,'PCG18-ASSOC','IMMO', '2972', '7327', 'Droit de créance (même ventilation que celle du compte 272)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7330,'PCG18-ASSOC','IMMO', '2973', '7327', 'Titres immobilisés de l''activité de portefeuille', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7331,'PCG18-ASSOC','IMMO', '2974', '7327', 'Prêts (même ventilation que celle du compte 274)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7332,'PCG18-ASSOC','IMMO', '2975', '7327', 'Dépôts et cautionnements versés (même ventilation que celle du compte 275)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7333,'PCG18-ASSOC','IMMO', '2976', '7327', 'Autres créances immobilisées (même ventilation que celle du compte 276)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7334,'PCG18-ASSOC','IMMO', '29787', '7327', 'Dépréciation du mali de fusion sur actifs financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7336,'PCG18-ASSOC','STOCK', '31', '7003', 'Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7337,'PCG18-ASSOC','STOCK', '311', '7336', 'Matières (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7338,'PCG18-ASSOC','STOCK', '312', '7336', 'Matières (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7339,'PCG18-ASSOC','STOCK', '317', '7336', 'Fournitures A, B, C,', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7340,'PCG18-ASSOC','STOCK', '32', '7003', 'Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7341,'PCG18-ASSOC','STOCK', '321', '7340', 'Matières consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7342,'PCG18-ASSOC','STOCK', '3211', '7341', 'Matières (ou groupe) C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7343,'PCG18-ASSOC','STOCK', '3212', '7341', 'Matières (ou groupe) D', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7344,'PCG18-ASSOC','STOCK', '322', '7340', 'Fournitures consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7345,'PCG18-ASSOC','STOCK', '3221', '7344', 'Combustibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7346,'PCG18-ASSOC','STOCK', '3222', '7344', 'Produits d''entretien', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7347,'PCG18-ASSOC','STOCK', '3223', '7344', 'Fournitures d''atelier et d''usine', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7348,'PCG18-ASSOC','STOCK', '3224', '7344', 'Fournitures de magasin', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7349,'PCG18-ASSOC','STOCK', '3225', '7344', 'Fournitures de bureau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7350,'PCG18-ASSOC','STOCK', '326', '7340', 'Emballages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7351,'PCG18-ASSOC','STOCK', '3261', '7350', 'Emballages perdus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7352,'PCG18-ASSOC','STOCK', '3265', '7350', 'Emballages récupérables non identifiables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7353,'PCG18-ASSOC','STOCK', '3267', '7350', 'Emballages à usage mixte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7354,'PCG18-ASSOC','STOCK', '33', '7003', '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__, 7355,'PCG18-ASSOC','STOCK', '331', '7354', 'Produits en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7356,'PCG18-ASSOC','STOCK', '3311', '7355', 'Produits en cours P 1', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7357,'PCG18-ASSOC','STOCK', '3312', '7355', 'Produits en cours P 2', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7358,'PCG18-ASSOC','STOCK', '335', '7354', 'Travaux en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7359,'PCG18-ASSOC','STOCK', '3351', '7358', 'Travaux en cours T 1', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7360,'PCG18-ASSOC','STOCK', '3352', '7358', 'Travaux en cours T 2', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7361,'PCG18-ASSOC','STOCK', '34', '7003', '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__, 7362,'PCG18-ASSOC','STOCK', '341', '7361', 'Etudes en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7363,'PCG18-ASSOC','STOCK', '3411', '7362', 'Etudes en cours E 1', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7364,'PCG18-ASSOC','STOCK', '3412', '7362', 'Etudes en cours E 2', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7365,'PCG18-ASSOC','STOCK', '345', '7361', '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__, 7366,'PCG18-ASSOC','STOCK', '3451', '7365', 'Prestations de services S 1', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7367,'PCG18-ASSOC','STOCK', '3452', '7365', 'Prestations de services S 2', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7368,'PCG18-ASSOC','STOCK', '35', '7003', 'Stocks de produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7369,'PCG18-ASSOC','STOCK', '351', '7368', 'Produits intermédiaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7370,'PCG18-ASSOC','STOCK', '3511', '7369', 'Produits intermédiaires (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7371,'PCG18-ASSOC','STOCK', '3512', '7369', 'Produits intermédiaires (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7372,'PCG18-ASSOC','STOCK', '355', '7368', 'Produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7373,'PCG18-ASSOC','STOCK', '3551', '7372', 'Produits finis (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7374,'PCG18-ASSOC','STOCK', '3552', '7372', 'Produits finis (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7375,'PCG18-ASSOC','STOCK', '358', '7368', 'Produits résiduels (ou matières de récupération)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7376,'PCG18-ASSOC','STOCK', '3581', '7375', 'Déchets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7377,'PCG18-ASSOC','STOCK', '3585', '7375', 'Rebuts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7378,'PCG18-ASSOC','STOCK', '3586', '7375', 'Matières de récupération', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7379,'PCG18-ASSOC','STOCK', '36', '7003', '(compte à ouvrir, le cas échéant, sous l''intitulé « Stocks provenant d''immobilisations »)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7380,'PCG18-ASSOC','STOCK', '37', '7003', 'Stocks de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7381,'PCG18-ASSOC','STOCK', '371', '7380', 'Marchandises (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7382,'PCG18-ASSOC','STOCK', '372', '7380', 'Marchandises (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7383,'PCG18-ASSOC','STOCK', '38', '7003', '(lorsque l''entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d''acheminement, mis en dépôt ou donnés en consignation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7384,'PCG18-ASSOC','STOCK', '39', '7003', 'Dépréciations des 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__, 7385,'PCG18-ASSOC','STOCK', '391', '7384', 'Dépréciations des matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7386,'PCG18-ASSOC','STOCK', '3911', '7385', 'Matières (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7387,'PCG18-ASSOC','STOCK', '3912', '7385', 'Matières (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7388,'PCG18-ASSOC','STOCK', '3917', '7385', 'Fournitures A, B, C,', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7389,'PCG18-ASSOC','STOCK', '392', '7384', 'Dépréciations des autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7390,'PCG18-ASSOC','STOCK', '3921', '7389', 'Matières consommables (même ventilation que celle du compte 321)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7391,'PCG18-ASSOC','STOCK', '3922', '7389', 'Fournitures consommables (même ventilation que celle du compte 322)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7392,'PCG18-ASSOC','STOCK', '3926', '7389', 'Emballages (même ventilation que celle du compte 326)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7393,'PCG18-ASSOC','STOCK', '393', '7384', 'Dépréciations 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__, 7394,'PCG18-ASSOC','STOCK', '3931', '7393', 'Produits en cours (même ventilation que celle du compte 331)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7395,'PCG18-ASSOC','STOCK', '3935', '7393', 'Travaux en cours (même ventilation que celle du compte 335)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7396,'PCG18-ASSOC','STOCK', '394', '7384', 'Dépréciations 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__, 7397,'PCG18-ASSOC','STOCK', '3941', '7396', 'Etudes en cours (même ventilation que celle du compte 341)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7398,'PCG18-ASSOC','STOCK', '3945', '7396', 'Prestations de services en cours (même ventilation que celle du compte 345)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7399,'PCG18-ASSOC','STOCK', '395', '7384', 'Dépréciations 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__, 7400,'PCG18-ASSOC','STOCK', '3951', '7399', 'Produits intermédiaires (même ventilation que celle du compte 351)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7401,'PCG18-ASSOC','STOCK', '3955', '7399', 'Produits finis (même ventilation que celle du compte 355)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7402,'PCG18-ASSOC','STOCK', '397', '7384', 'Dépréciations des stocks de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7403,'PCG18-ASSOC','STOCK', '3971', '7402', 'Marchandise (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7404,'PCG18-ASSOC','STOCK', '3972', '7402', 'Marchandise (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7406,'PCG18-ASSOC','THIRDPARTY', '40', '7004', 'Fournisseurs et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7407,'PCG18-ASSOC','THIRDPARTY', '400', '7406', 'Fournisseurs et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7408,'PCG18-ASSOC','THIRDPARTY', '401', '7406', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7409,'PCG18-ASSOC','THIRDPARTY', '4011', '7408', 'Fournisseurs – Achats de biens 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__, 7410,'PCG18-ASSOC','THIRDPARTY', '4017', '7408', '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__, 7411,'PCG18-ASSOC','THIRDPARTY', '403', '7406', 'Fournisseurs – Effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'PCG18-ASSOC','THIRDPARTY', '404', '7406', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'PCG18-ASSOC','THIRDPARTY', '4041', '7412', '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__, 7414,'PCG18-ASSOC','THIRDPARTY', '4047', '7412', '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__, 7415,'PCG18-ASSOC','THIRDPARTY', '405', '7406', '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__, 7416,'PCG18-ASSOC','THIRDPARTY', '408', '7406', '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__, 7417,'PCG18-ASSOC','THIRDPARTY', '4081', '7416', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'PCG18-ASSOC','THIRDPARTY', '4084', '7416', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'PCG18-ASSOC','THIRDPARTY', '4088', '7416', 'Fournisseurs – Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7420,'PCG18-ASSOC','THIRDPARTY', '409', '7406', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7421,'PCG18-ASSOC','THIRDPARTY', '4091', '7420', '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__, 7422,'PCG18-ASSOC','THIRDPARTY', '4096', '7420', '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__, 7423,'PCG18-ASSOC','THIRDPARTY', '4097', '7420', 'Fournisseurs – Autres avoirs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7424,'PCG18-ASSOC','THIRDPARTY', '40971', '7423', 'Fournisseurs d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7425,'PCG18-ASSOC','THIRDPARTY', '40974', '7423', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7426,'PCG18-ASSOC','THIRDPARTY', '4098', '7420', '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__, 7427,'PCG18-ASSOC','THIRDPARTY', '41', '7004', 'Clients, adhérents, usagers et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7428,'PCG18-ASSOC','THIRDPARTY', '410', '7427', 'Clients et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7429,'PCG18-ASSOC','THIRDPARTY', '411', '7427', 'Clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7430,'PCG18-ASSOC','THIRDPARTY', '4111', '7429', '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__, 7431,'PCG18-ASSOC','THIRDPARTY', '4117', '7429', '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__, 7432,'PCG18-ASSOC','THIRDPARTY', '413', '7427', '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__, 7433,'PCG18-ASSOC','THIRDPARTY', '416', '7427', '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__, 7434,'PCG18-ASSOC','THIRDPARTY', '418', '7427', 'Clients – Produits non encore facturés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7435,'PCG18-ASSOC','THIRDPARTY', '4181', '7434', 'Clients – Factures à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7436,'PCG18-ASSOC','THIRDPARTY', '4188', '7434', 'Clients – Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7437,'PCG18-ASSOC','THIRDPARTY', '419', '7427', 'Clients créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7438,'PCG18-ASSOC','THIRDPARTY', '4191', '7437', '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__, 7439,'PCG18-ASSOC','THIRDPARTY', '4196', '7437', 'Clients – Dettes sur emballages et matériels consignés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7440,'PCG18-ASSOC','THIRDPARTY', '4197', '7437', 'Clients – Autres avoirs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7441,'PCG18-ASSOC','THIRDPARTY', '4198', '7437', '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__, 7442,'PCG18-ASSOC','THIRDPARTY', '42', '7004', '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__, 7443,'PCG18-ASSOC','THIRDPARTY', '421', '7442', 'Personnel – Rémunérations dues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7444,'PCG18-ASSOC','THIRDPARTY', '422', '7442', 'Comités d''entreprises, d''établissement, …', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7445,'PCG18-ASSOC','THIRDPARTY', '424', '7442', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7446,'PCG18-ASSOC','THIRDPARTY', '4246', '7445', 'Réserve spéciale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7447,'PCG18-ASSOC','THIRDPARTY', '4248', '7445', 'Comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7448,'PCG18-ASSOC','THIRDPARTY', '425', '7442', '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__, 7449,'PCG18-ASSOC','THIRDPARTY', '426', '7442', 'Personnel – Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7450,'PCG18-ASSOC','THIRDPARTY', '427', '7442', 'Personnel – Oppositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7451,'PCG18-ASSOC','THIRDPARTY', '428', '7442', 'Personnel – 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__, 7452,'PCG18-ASSOC','THIRDPARTY', '4282', '7451', '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__, 7453,'PCG18-ASSOC','THIRDPARTY', '4284', '7451', 'Dettes provisionnées pour participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7454,'PCG18-ASSOC','THIRDPARTY', '4286', '7451', '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__, 7455,'PCG18-ASSOC','THIRDPARTY', '4287', '7451', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7456,'PCG18-ASSOC','THIRDPARTY', '43', '7004', 'Legs, donations et assurances-vie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7457,'PCG18-ASSOC','THIRDPARTY', '431', '7456', 'Sécurité sociale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7458,'PCG18-ASSOC','THIRDPARTY', '437', '7456', 'Autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7459,'PCG18-ASSOC','THIRDPARTY', '438', '7456', '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__, 7460,'PCG18-ASSOC','THIRDPARTY', '4382', '7459', '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__, 7461,'PCG18-ASSOC','THIRDPARTY', '4386', '7459', '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__, 7462,'PCG18-ASSOC','THIRDPARTY', '4387', '7459', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7463,'PCG18-ASSOC','THIRDPARTY', '44', '7004', 'État et autres collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7464,'PCG18-ASSOC','THIRDPARTY', '441', '7463', 'État – Subventions à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7465,'PCG18-ASSOC','THIRDPARTY', '4411', '7464', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7466,'PCG18-ASSOC','THIRDPARTY', '4417', '7464', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7467,'PCG18-ASSOC','THIRDPARTY', '4418', '7464', 'Subventions d''équilibre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7468,'PCG18-ASSOC','THIRDPARTY', '4419', '7464', 'Avances sur subventions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7469,'PCG18-ASSOC','THIRDPARTY', '442', '7463', 'Etat – Impôts et taxes recouvrables sur des tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7470,'PCG18-ASSOC','THIRDPARTY', '4424', '7469', 'Obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7471,'PCG18-ASSOC','THIRDPARTY', '4425', '7469', 'Associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7472,'PCG18-ASSOC','THIRDPARTY', '443', '7463', 'Opérations particulières avec l''Etat les collectivités publiques, les organismes internationaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7473,'PCG18-ASSOC','THIRDPARTY', '4431', '7472', 'Créances sur l''Etat résultant de la suppression de la règle du décalage d''un mois en matière de TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7474,'PCG18-ASSOC','THIRDPARTY', '4438', '7472', 'Intérêts courus sur créances figurant au 4431', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7475,'PCG18-ASSOC','THIRDPARTY', '444', '7463', '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__, 7476,'PCG18-ASSOC','THIRDPARTY', '445', '7463', '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__, 7477,'PCG18-ASSOC','THIRDPARTY', '4452', '7476', 'TVA due intracommunautaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7478,'PCG18-ASSOC','THIRDPARTY', '4455', '7476', '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__, 7479,'PCG18-ASSOC','THIRDPARTY', '44551', '7478', 'TVA à décaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7480,'PCG18-ASSOC','THIRDPARTY', '44558', '7478', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7481,'PCG18-ASSOC','THIRDPARTY', '4456', '7476', '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__, 7482,'PCG18-ASSOC','THIRDPARTY', '44562', '7481', 'TVA sur immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7483,'PCG18-ASSOC','THIRDPARTY', '44563', '7481', '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__, 7484,'PCG18-ASSOC','THIRDPARTY', '44566', '7481', '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__, 7485,'PCG18-ASSOC','THIRDPARTY', '44567', '7481', '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__, 7486,'PCG18-ASSOC','THIRDPARTY', '44568', '7481', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7487,'PCG18-ASSOC','THIRDPARTY', '4457', '7476', '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__, 7488,'PCG18-ASSOC','THIRDPARTY', '44571', '7487', 'TVA collectée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7489,'PCG18-ASSOC','THIRDPARTY', '44578', '7487', 'Taxes assimilées à la TVA', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7490,'PCG18-ASSOC','THIRDPARTY', '4458', '7476', '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__, 7491,'PCG18-ASSOC','THIRDPARTY', '44581', '7490', 'Acomptes – Régime simplifié d''imposition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7492,'PCG18-ASSOC','THIRDPARTY', '44582', '7490', 'Acomptes – Régime de forfait', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7493,'PCG18-ASSOC','THIRDPARTY', '44583', '7490', 'Remboursement de taxes sur le chiffre d''affaires demandé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7494,'PCG18-ASSOC','THIRDPARTY', '44584', '7490', 'TVA récupérée d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7495,'PCG18-ASSOC','THIRDPARTY', '44586', '7490', 'Taxes sur le chiffre d''affaires sur factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7496,'PCG18-ASSOC','THIRDPARTY', '44587', '7490', 'Taxes sur le chiffre d''affaires sur factures à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7497,'PCG18-ASSOC','THIRDPARTY', '446', '7463', 'Obligations cautionnées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7498,'PCG18-ASSOC','THIRDPARTY', '447', '7463', '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__, 7499,'PCG18-ASSOC','THIRDPARTY', '448', '7463', '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__, 7500,'PCG18-ASSOC','THIRDPARTY', '4482', '7499', '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__, 7501,'PCG18-ASSOC','THIRDPARTY', '4486', '7499', 'Charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7502,'PCG18-ASSOC','THIRDPARTY', '4487', '7499', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7503,'PCG18-ASSOC','THIRDPARTY', '449', '7463', 'Quotas d''émission à acquérir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7504,'PCG18-ASSOC','THIRDPARTY', '45', '7004', 'Confédération, fédération, union, entités affiliées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7505,'PCG18-ASSOC','THIRDPARTY', '451', '7504', 'Groupe', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7506,'PCG18-ASSOC','THIRDPARTY', '455', '7504', 'Associés – Comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7507,'PCG18-ASSOC','THIRDPARTY', '4551', '7506', 'Principal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7508,'PCG18-ASSOC','THIRDPARTY', '4558', '7506', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7509,'PCG18-ASSOC','THIRDPARTY', '456', '7504', '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__, 7510,'PCG18-ASSOC','THIRDPARTY', '4561', '7509', 'Associés – Comptes d''apport en société', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'PCG18-ASSOC','THIRDPARTY', '45611', '7510', 'Apports en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'PCG18-ASSOC','THIRDPARTY', '45615', '7510', 'Apports en numéraire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'PCG18-ASSOC','THIRDPARTY', '4562', '7509', 'Apporteurs – Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7514,'PCG18-ASSOC','THIRDPARTY', '45621', '7513', 'Actionnaires – Capital souscrit et appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7515,'PCG18-ASSOC','THIRDPARTY', '45625', '7513', 'Associés – Capital appelé, non versé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7516,'PCG18-ASSOC','THIRDPARTY', '4563', '7509', 'Associés – Versements reçus sur augmentation de capital', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7517,'PCG18-ASSOC','THIRDPARTY', '4564', '7509', 'Associés – Versements anticipés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7518,'PCG18-ASSOC','THIRDPARTY', '4566', '7509', 'Actionnaires défaillants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7519,'PCG18-ASSOC','THIRDPARTY', '4567', '7509', 'Associés – Capital à rembourser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7520,'PCG18-ASSOC','THIRDPARTY', '457', '7504', '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__, 7521,'PCG18-ASSOC','THIRDPARTY', '458', '7504', 'Associés – Opérations faites en commun et en GIE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7522,'PCG18-ASSOC','THIRDPARTY', '4581', '7521', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7523,'PCG18-ASSOC','THIRDPARTY', '4588', '7521', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7524,'PCG18-ASSOC','THIRDPARTY', '46', '7004', 'Débiteurs et créditeurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7525,'PCG18-ASSOC','THIRDPARTY', '461', '7524', 'Créances reçues par legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7526,'PCG18-ASSOC','THIRDPARTY', '462', '7524', '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__, 7527,'PCG18-ASSOC','THIRDPARTY', '464', '7524', '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__, 7528,'PCG18-ASSOC','THIRDPARTY', '465', '7524', '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__, 7529,'PCG18-ASSOC','THIRDPARTY', '466', '7524', 'Dettes des legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7530,'PCG18-ASSOC','THIRDPARTY', '467', '7524', '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__, 7531,'PCG18-ASSOC','THIRDPARTY', '468', '7524', 'Divers – 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__, 7532,'PCG18-ASSOC','THIRDPARTY', '4681', '7531', 'Frais des bénévoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7533,'PCG18-ASSOC','THIRDPARTY', '4686', '7531', 'Charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7534,'PCG18-ASSOC','THIRDPARTY', '4687', '7531', 'Produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7535,'PCG18-ASSOC','THIRDPARTY', '47', '7004', '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__, 7536,'PCG18-ASSOC','THIRDPARTY', '471', '7535', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7537,'PCG18-ASSOC','THIRDPARTY', '472', '7535', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7538,'PCG18-ASSOC','THIRDPARTY', '473', '7535', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7539,'PCG18-ASSOC','THIRDPARTY', '474', '7535', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'PCG18-ASSOC','THIRDPARTY', '475', '7535', 'Comptes d''attente', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7541,'PCG18-ASSOC','THIRDPARTY', '476', '7535', 'Différence de conversion – Actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7542,'PCG18-ASSOC','THIRDPARTY', '4761', '7541', 'Diminution des créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7543,'PCG18-ASSOC','THIRDPARTY', '4762', '7541', 'Augmentation des dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7544,'PCG18-ASSOC','THIRDPARTY', '4768', '7541', 'Différences compensées par couverture de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7545,'PCG18-ASSOC','THIRDPARTY', '477', '7535', '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__, 7546,'PCG18-ASSOC','THIRDPARTY', '4771', '7545', 'Augmentation des créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7547,'PCG18-ASSOC','THIRDPARTY', '4772', '7545', 'Diminution des dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7548,'PCG18-ASSOC','THIRDPARTY', '4778', '7545', 'Différences compensées par couverture de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7549,'PCG18-ASSOC','THIRDPARTY', '478', '7535', 'Autres comptes transitoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'PCG18-ASSOC','THIRDPARTY', '48', '7004', 'Comptes de régularisation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7551,'PCG18-ASSOC','THIRDPARTY', '481', '7550', '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__, 7552,'PCG18-ASSOC','THIRDPARTY', '4816', '7551', 'Frais d''émission des emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7553,'PCG18-ASSOC','THIRDPARTY', '486', '7550', '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__, 7554,'PCG18-ASSOC','THIRDPARTY', '487', '7550', '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__, 7555,'PCG18-ASSOC','THIRDPARTY', '488', '7550', 'Comptes de répartition périodique des charges et des produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7556,'PCG18-ASSOC','THIRDPARTY', '4886', '7555', 'Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7557,'PCG18-ASSOC','THIRDPARTY', '4887', '7555', 'Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7558,'PCG18-ASSOC','THIRDPARTY', '49', '7004', 'Dépréciations 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__, 7559,'PCG18-ASSOC','THIRDPARTY', '491', '7558', 'Dépréciations des comptes de clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7560,'PCG18-ASSOC','THIRDPARTY', '495', '7558', 'Dépréciations des comptes du groupe et des associés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7561,'PCG18-ASSOC','THIRDPARTY', '4951', '7560', 'Comptes du groupe', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7562,'PCG18-ASSOC','THIRDPARTY', '4955', '7560', '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__, 7563,'PCG18-ASSOC','THIRDPARTY', '4958', '7560', 'Opérations faites en commun et en GIE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7564,'PCG18-ASSOC','THIRDPARTY', '496', '7558', 'Dépréciations 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__, 7565,'PCG18-ASSOC','THIRDPARTY', '4962', '7564', '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__, 7566,'PCG18-ASSOC','THIRDPARTY', '4965', '7564', '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__, 7567,'PCG18-ASSOC','THIRDPARTY', '4967', '7564', 'Autres comptes débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7570,'PCG18-ASSOC','FINAN', '50', '7005', '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__, 7571,'PCG18-ASSOC','FINAN', '501', '7570', 'Parts dans des entreprises liées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7572,'PCG18-ASSOC','FINAN', '502', '7570', 'Actions propres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7573,'PCG18-ASSOC','FINAN', '5021', '7572', 'Actons destinées à être attribuées aux employés et affectées à des plans déterminés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7574,'PCG18-ASSOC','FINAN', '5022', '7572', 'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7575,'PCG18-ASSOC','FINAN', '503', '7570', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7576,'PCG18-ASSOC','FINAN', '5031', '7575', 'Titres cotés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7577,'PCG18-ASSOC','FINAN', '5035', '7575', 'Titres non cotés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7578,'PCG18-ASSOC','FINAN', '504', '7570', '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__, 7579,'PCG18-ASSOC','FINAN', '505', '7570', '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__, 7580,'PCG18-ASSOC','FINAN', '506', '7570', 'Obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'PCG18-ASSOC','FINAN', '5061', '7580', 'Titres cotés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'PCG18-ASSOC','FINAN', '5065', '7580', 'Titres non cotés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'PCG18-ASSOC','FINAN', '507', '7570', '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__, 7584,'PCG18-ASSOC','FINAN', '508', '7570', 'Autres valeurs mobilières de placement et autres créances assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7585,'PCG18-ASSOC','FINAN', '5081', '7584', 'Autres valeurs mobilières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'PCG18-ASSOC','FINAN', '5082', '7584', 'Bons de souscription', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7587,'PCG18-ASSOC','FINAN', '5088', '7584', 'Intérêts courus sur obligations, bons et valeurs assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'PCG18-ASSOC','FINAN', '509', '7570', '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__, 7589,'PCG18-ASSOC','FINAN', '51', '7005', '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__, 7590,'PCG18-ASSOC','FINAN', '511', '7589', '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__, 7591,'PCG18-ASSOC','FINAN', '5111', '7590', '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__, 7592,'PCG18-ASSOC','FINAN', '5112', '7590', 'Chèques à encaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7593,'PCG18-ASSOC','FINAN', '5113', '7590', '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__, 7594,'PCG18-ASSOC','FINAN', '5114', '7590', '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__, 7595,'PCG18-ASSOC','FINAN', '512', '7589', 'Banques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7596,'PCG18-ASSOC','FINAN', '5121', '7595', 'Comptes en monnaie nationale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7597,'PCG18-ASSOC','FINAN', '5124', '7595', 'Comptes en devises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7598,'PCG18-ASSOC','FINAN', '514', '7589', 'Chèques postaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7599,'PCG18-ASSOC','FINAN', '515', '7589', 'Caisses du Trésor et des établissements publics', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7600,'PCG18-ASSOC','FINAN', '516', '7589', 'Sociétés de bourse', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7601,'PCG18-ASSOC','FINAN', '517', '7589', 'Autres organismes financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7602,'PCG18-ASSOC','FINAN', '518', '7589', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7603,'PCG18-ASSOC','FINAN', '5181', '7602', 'Intérêts courus à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7604,'PCG18-ASSOC','FINAN', '5188', '7602', 'Intérêts courus à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7605,'PCG18-ASSOC','FINAN', '519', '7589', 'Concours bancaires courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7606,'PCG18-ASSOC','FINAN', '5191', '7605', '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__, 7607,'PCG18-ASSOC','FINAN', '5193', '7605', '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__, 7608,'PCG18-ASSOC','FINAN', '5198', '7605', 'Intérêts courus sur concours bancaires courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7609,'PCG18-ASSOC','FINAN', '52', '7005', 'Instruments de trésorerie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'PCG18-ASSOC','FINAN', '53', '7005', 'Caisse', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'PCG18-ASSOC','FINAN', '531', '7610', 'Caisse siège social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'PCG18-ASSOC','FINAN', '5311', '7611', 'Caisse en monnaie nationale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'PCG18-ASSOC','FINAN', '5314', '7611', 'Caisse en devises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7614,'PCG18-ASSOC','FINAN', '532', '7610', 'Caisse succursale (ou usine) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'PCG18-ASSOC','FINAN', '533', '7610', 'Caisse succursale (ou usine) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7616,'PCG18-ASSOC','FINAN', '54', '7005', 'Régies d''avance et accréditifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7617,'PCG18-ASSOC','FINAN', '58', '7005', 'Virements internes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7618,'PCG18-ASSOC','FINAN', '59', '7005', 'Dépréciations des comptes financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7619,'PCG18-ASSOC','FINAN', '590', '7618', 'Dépréciations 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__, 7620,'PCG18-ASSOC','FINAN', '5903', '7619', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7621,'PCG18-ASSOC','FINAN', '5904', '7619', '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__, 7622,'PCG18-ASSOC','FINAN', '5906', '7619', 'Obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7623,'PCG18-ASSOC','FINAN', '5908', '7619', 'Autres valeurs mobilières de placement et créances assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7625,'PCG18-ASSOC','EXPENSE', '60', '7006', 'Achats (sauf 603)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7626,'PCG18-ASSOC','EXPENSE', '601', '7625', 'Achats stockés – Matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7627,'PCG18-ASSOC','EXPENSE', '6011', '7626', 'Matières (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7628,'PCG18-ASSOC','EXPENSE', '6012', '7626', 'Matières (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7629,'PCG18-ASSOC','EXPENSE', '6017', '7626', 'Fournitures A, B, C,', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7630,'PCG18-ASSOC','EXPENSE', '602', '7625', '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__, 7631,'PCG18-ASSOC','EXPENSE', '6021', '7630', 'Matières consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7632,'PCG18-ASSOC','EXPENSE', '60211', '7631', 'Matières (ou groupe) C', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7633,'PCG18-ASSOC','EXPENSE', '60212', '7631', 'Matières (ou groupe) D', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7634,'PCG18-ASSOC','EXPENSE', '6022', '7630', 'Fournitures consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7635,'PCG18-ASSOC','EXPENSE', '60221', '7634', 'Combustibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7636,'PCG18-ASSOC','EXPENSE', '60222', '7634', 'Produits d''entretien', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7637,'PCG18-ASSOC','EXPENSE', '60223', '7634', 'Fournitures d''atelier et d''usine', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7638,'PCG18-ASSOC','EXPENSE', '60224', '7634', 'Fournitures de magasin', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7639,'PCG18-ASSOC','EXPENSE', '60225', '7634', 'Fourniture de bureau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'PCG18-ASSOC','EXPENSE', '6026', '7630', 'Emballages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'PCG18-ASSOC','EXPENSE', '60261', '7640', 'Emballages perdus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'PCG18-ASSOC','EXPENSE', '60265', '7640', 'Emballages récupérables non identifiables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7643,'PCG18-ASSOC','EXPENSE', '60267', '7640', 'Emballages à usage mixte', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7644,'PCG18-ASSOC','EXPENSE', '603', '7625', 'Variations des stocks (approvisionnements et marchandises)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7645,'PCG18-ASSOC','EXPENSE', '6031', '7644', 'Variation des stocks de matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7646,'PCG18-ASSOC','EXPENSE', '6032', '7644', 'Variation des stocks des autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7647,'PCG18-ASSOC','EXPENSE', '6037', '7644', 'Variation des stocks de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7648,'PCG18-ASSOC','EXPENSE', '604', '7625', 'Achats d''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__, 7649,'PCG18-ASSOC','EXPENSE', '605', '7625', '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__, 7650,'PCG18-ASSOC','EXPENSE', '606', '7625', 'Achats non stockés de matière et fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'PCG18-ASSOC','EXPENSE', '6061', '7650', 'Fournitures non stockables (eau, énergie, …)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'PCG18-ASSOC','EXPENSE', '6063', '7650', 'Fournitures d''entretien et de petit équipement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7653,'PCG18-ASSOC','EXPENSE', '6064', '7650', 'Fournitures administratives', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7654,'PCG18-ASSOC','EXPENSE', '6068', '7650', 'Autres matières et fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7655,'PCG18-ASSOC','EXPENSE', '607', '7625', 'Achats de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7656,'PCG18-ASSOC','EXPENSE', '6071', '7655', 'Marchandise (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7657,'PCG18-ASSOC','EXPENSE', '6072', '7655', 'Marchandise (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7658,'PCG18-ASSOC','EXPENSE', '608', '7625', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7659,'PCG18-ASSOC','EXPENSE', '6081', '7658', 'de matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'PCG18-ASSOC','EXPENSE', '6082', '7658', 'd''autres approvisionnements stockés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7661,'PCG18-ASSOC','EXPENSE', '6084', '7658', 'd''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__, 7662,'PCG18-ASSOC','EXPENSE', '6085', '7658', '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__, 7663,'PCG18-ASSOC','EXPENSE', '6086', '7658', 'd''approvisionnements non stockés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7664,'PCG18-ASSOC','EXPENSE', '6087', '7658', 'de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7665,'PCG18-ASSOC','EXPENSE', '6088', '7658', 'Rabais, remises et ristournes non affectés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7666,'PCG18-ASSOC','EXPENSE', '609', '7625', '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__, 7667,'PCG18-ASSOC','EXPENSE', '6091', '7666', 'de matières premières (et fournitures)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7668,'PCG18-ASSOC','EXPENSE', '6092', '7666', 'd''autres approvisionnements stockés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7669,'PCG18-ASSOC','EXPENSE', '6094', '7666', 'd''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__, 7670,'PCG18-ASSOC','EXPENSE', '6095', '7666', '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__, 7671,'PCG18-ASSOC','EXPENSE', '6096', '7666', 'd''approvisionnements non stockés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7672,'PCG18-ASSOC','EXPENSE', '6097', '7666', 'de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7673,'PCG18-ASSOC','EXPENSE', '6098', '7666', 'Rabais, remises et ristournes non affectés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7674,'PCG18-ASSOC','EXPENSE', '61', '7006', 'Services extérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7675,'PCG18-ASSOC','EXPENSE', '611', '7674', 'Sous-traitance générale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7676,'PCG18-ASSOC','EXPENSE', '612', '7674', 'Redevances de crédit-bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7677,'PCG18-ASSOC','EXPENSE', '6122', '7676', 'Crédit-bail mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7678,'PCG18-ASSOC','EXPENSE', '6125', '7676', 'Crédit-bail immobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7679,'PCG18-ASSOC','EXPENSE', '613', '7674', 'Locations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'PCG18-ASSOC','EXPENSE', '6132', '7679', 'Locations immobilières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7681,'PCG18-ASSOC','EXPENSE', '6135', '7679', 'Locations mobilières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7682,'PCG18-ASSOC','EXPENSE', '6136', '7679', 'Malis sur emballages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7683,'PCG18-ASSOC','EXPENSE', '614', '7674', '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__, 7684,'PCG18-ASSOC','EXPENSE', '615', '7674', 'Entretien et réparations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7685,'PCG18-ASSOC','EXPENSE', '6152', '7684', 'sur biens immobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7686,'PCG18-ASSOC','EXPENSE', '6155', '7684', 'sur biens mobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7687,'PCG18-ASSOC','EXPENSE', '6156', '7684', 'Maintenance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7688,'PCG18-ASSOC','EXPENSE', '616', '7674', 'Primes d''assurances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7689,'PCG18-ASSOC','EXPENSE', '6161', '7688', 'Multirisques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7690,'PCG18-ASSOC','EXPENSE', '6162', '7688', 'Assurance obligatoire dommage construction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7691,'PCG18-ASSOC','EXPENSE', '6163', '7688', 'Assurance – transport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7692,'PCG18-ASSOC','EXPENSE', '61636', '7691', 'sur achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7693,'PCG18-ASSOC','EXPENSE', '61637', '7691', 'sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7694,'PCG18-ASSOC','EXPENSE', '61638', '7691', 'sur autres biens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7695,'PCG18-ASSOC','EXPENSE', '6164', '7688', 'Risques d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7696,'PCG18-ASSOC','EXPENSE', '6165', '7688', 'Insolvabilité clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7697,'PCG18-ASSOC','EXPENSE', '617', '7674', 'Etudes et recherches', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7698,'PCG18-ASSOC','EXPENSE', '618', '7674', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7699,'PCG18-ASSOC','EXPENSE', '6181', '7698', 'Documentation générale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7700,'PCG18-ASSOC','EXPENSE', '6183', '7698', 'Documentation technique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7701,'PCG18-ASSOC','EXPENSE', '6185', '7698', 'Frais de colloques, séminaires, conférences', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7702,'PCG18-ASSOC','EXPENSE', '619', '7674', '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__, 7703,'PCG18-ASSOC','EXPENSE', '62', '7006', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7704,'PCG18-ASSOC','EXPENSE', '621', '7703', '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__, 7705,'PCG18-ASSOC','EXPENSE', '6211', '7704', 'Personnel intérimaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7706,'PCG18-ASSOC','EXPENSE', '6214', '7704', 'Personnel détaché ou prêté à l''entreprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7707,'PCG18-ASSOC','EXPENSE', '622', '7703', 'Rémunérations 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__, 7708,'PCG18-ASSOC','EXPENSE', '6221', '7707', 'Commissions et courtages sur achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7709,'PCG18-ASSOC','EXPENSE', '6222', '7707', 'Commissions et courtages sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7710,'PCG18-ASSOC','EXPENSE', '6224', '7707', 'Rémunérations des transitaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7711,'PCG18-ASSOC','EXPENSE', '6225', '7707', 'Rémunérations d''affacturage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7712,'PCG18-ASSOC','EXPENSE', '6226', '7707', 'Honoraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7713,'PCG18-ASSOC','EXPENSE', '62264', '7712', 'Honoraires sur legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7714,'PCG18-ASSOC','EXPENSE', '6227', '7707', 'Frais d''actes et de contentieux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7715,'PCG18-ASSOC','EXPENSE', '6228', '7707', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7716,'PCG18-ASSOC','EXPENSE', '623', '7703', '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__, 7717,'PCG18-ASSOC','EXPENSE', '6231', '7716', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7718,'PCG18-ASSOC','EXPENSE', '6232', '7716', 'Echantillons', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7719,'PCG18-ASSOC','EXPENSE', '6233', '7716', 'Foires et expositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7720,'PCG18-ASSOC','EXPENSE', '6234', '7716', 'Cadeaux à la clientèle', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7721,'PCG18-ASSOC','EXPENSE', '6235', '7716', 'Primes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7722,'PCG18-ASSOC','EXPENSE', '6236', '7716', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7723,'PCG18-ASSOC','EXPENSE', '6237', '7716', 'Publications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7724,'PCG18-ASSOC','EXPENSE', '6238', '7716', 'Divers (pourboires, dons courants, …)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7725,'PCG18-ASSOC','EXPENSE', '624', '7703', '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__, 7726,'PCG18-ASSOC','EXPENSE', '6241', '7725', 'Transports sur achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7727,'PCG18-ASSOC','EXPENSE', '6242', '7725', 'Transports sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7728,'PCG18-ASSOC','EXPENSE', '6243', '7725', 'Transports entre établissements ou chantiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7729,'PCG18-ASSOC','EXPENSE', '6244', '7725', 'Transports administratifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7730,'PCG18-ASSOC','EXPENSE', '6247', '7725', '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__, 7731,'PCG18-ASSOC','EXPENSE', '6248', '7725', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7732,'PCG18-ASSOC','EXPENSE', '625', '7703', '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__, 7733,'PCG18-ASSOC','EXPENSE', '6251', '7732', 'Voyages et déplacements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7734,'PCG18-ASSOC','EXPENSE', '6255', '7732', 'Frais de déménagement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7735,'PCG18-ASSOC','EXPENSE', '6256', '7732', 'Missions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7736,'PCG18-ASSOC','EXPENSE', '6257', '7732', 'Réceptions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7737,'PCG18-ASSOC','EXPENSE', '626', '7703', 'Frais postaux et de télécommunications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7738,'PCG18-ASSOC','EXPENSE', '627', '7703', '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__, 7739,'PCG18-ASSOC','EXPENSE', '6271', '7738', 'Frais sur titres (achat, vente, garde)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7740,'PCG18-ASSOC','EXPENSE', '6272', '7738', '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__, 7741,'PCG18-ASSOC','EXPENSE', '6275', '7738', 'Frais sur effets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7742,'PCG18-ASSOC','EXPENSE', '6276', '7738', 'Location de coffres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7743,'PCG18-ASSOC','EXPENSE', '6278', '7738', '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__, 7744,'PCG18-ASSOC','EXPENSE', '628', '7703', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7745,'PCG18-ASSOC','EXPENSE', '6281', '7744', 'Concours divers (cotisations, )', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7746,'PCG18-ASSOC','EXPENSE', '6284', '7744', 'Frais de recrutement de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7747,'PCG18-ASSOC','EXPENSE', '629', '7703', '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__, 7748,'PCG18-ASSOC','EXPENSE', '63', '7006', '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__, 7749,'PCG18-ASSOC','EXPENSE', '631', '7748', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7750,'PCG18-ASSOC','EXPENSE', '6311', '7749', 'Taxe sur les salaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7751,'PCG18-ASSOC','EXPENSE', '6312', '7749', 'Taxe d''apprentissage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7752,'PCG18-ASSOC','EXPENSE', '6313', '7749', 'Participation des employeurs à la formation professionnelle continue', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7753,'PCG18-ASSOC','EXPENSE', '6314', '7749', 'Cotisation pour défaut d''investissement obligatoire dans la construction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7754,'PCG18-ASSOC','EXPENSE', '6318', '7749', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7755,'PCG18-ASSOC','EXPENSE', '633', '7748', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7756,'PCG18-ASSOC','EXPENSE', '6331', '7755', 'Versement de transport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7757,'PCG18-ASSOC','EXPENSE', '6332', '7755', 'Allocations logement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7758,'PCG18-ASSOC','EXPENSE', '6333', '7755', 'Participation des employeurs à la formation professionnelle continue', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7759,'PCG18-ASSOC','EXPENSE', '6334', '7755', 'Participation des employeurs à l''effort de construction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7760,'PCG18-ASSOC','EXPENSE', '6335', '7755', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7761,'PCG18-ASSOC','EXPENSE', '6338', '7755', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7762,'PCG18-ASSOC','EXPENSE', '635', '7748', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7763,'PCG18-ASSOC','EXPENSE', '6351', '7762', 'Impôts directs (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__, 7764,'PCG18-ASSOC','EXPENSE', '63511', '7763', 'Contribution économique territoriale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7765,'PCG18-ASSOC','EXPENSE', '63512', '7763', 'Taxes foncières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7766,'PCG18-ASSOC','EXPENSE', '63513', '7763', 'Autres impôts locaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7767,'PCG18-ASSOC','EXPENSE', '63514', '7763', 'Taxe sur les véhicules des sociétés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7768,'PCG18-ASSOC','EXPENSE', '6352', '7762', 'Taxe 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__, 7769,'PCG18-ASSOC','EXPENSE', '6353', '7762', 'Impôts indirects', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7770,'PCG18-ASSOC','EXPENSE', '6354', '7762', '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__, 7771,'PCG18-ASSOC','EXPENSE', '63541', '7770', 'Droits de mutation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7772,'PCG18-ASSOC','EXPENSE', '6358', '7762', 'Autres droits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7773,'PCG18-ASSOC','EXPENSE', '637', '7748', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7774,'PCG18-ASSOC','EXPENSE', '6371', '7773', 'Contribution sociale de solidarité à la charge des sociétés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7775,'PCG18-ASSOC','EXPENSE', '6372', '7773', 'Taxes perçues par les organismes publics internationaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7776,'PCG18-ASSOC','EXPENSE', '6374', '7773', 'Impôts et taxes exigibles à l''Etranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7777,'PCG18-ASSOC','EXPENSE', '6378', '7773', 'Taxes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7778,'PCG18-ASSOC','EXPENSE', '64', '7006', 'Charges de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7779,'PCG18-ASSOC','EXPENSE', '641', '7778', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7780,'PCG18-ASSOC','EXPENSE', '6411', '7779', 'Salaires, appointements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7781,'PCG18-ASSOC','EXPENSE', '6412', '7779', 'Congés payés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7782,'PCG18-ASSOC','EXPENSE', '6413', '7779', 'Primes et gratifications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7783,'PCG18-ASSOC','EXPENSE', '6414', '7779', 'Indemnités et avantages divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7784,'PCG18-ASSOC','EXPENSE', '6415', '7779', 'Supplément familial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7785,'PCG18-ASSOC','EXPENSE', '644', '7778', 'Rémunération du travail de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7786,'PCG18-ASSOC','EXPENSE', '645', '7778', 'Charges de sécurité sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7787,'PCG18-ASSOC','EXPENSE', '6451', '7786', 'Cotisations à l''URSSAF', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7788,'PCG18-ASSOC','EXPENSE', '6452', '7786', 'Cotisations aux mutuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7789,'PCG18-ASSOC','EXPENSE', '6453', '7786', 'Cotisations aux caisses de retraites', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7790,'PCG18-ASSOC','EXPENSE', '6454', '7786', 'Cotisations aux ASSEDIC', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7791,'PCG18-ASSOC','EXPENSE', '6458', '7786', 'Cotisations aux autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7792,'PCG18-ASSOC','EXPENSE', '646', '7778', 'Cotisations sociales personnelles de l''exploitant', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7793,'PCG18-ASSOC','EXPENSE', '647', '7778', 'Autres charges sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7794,'PCG18-ASSOC','EXPENSE', '6471', '7793', 'Prestations directes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7795,'PCG18-ASSOC','EXPENSE', '6472', '7793', 'Versements aux comités d''entreprise et d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7796,'PCG18-ASSOC','EXPENSE', '6473', '7793', 'Versements aux comités d''hygiène et de sécurité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7797,'PCG18-ASSOC','EXPENSE', '6474', '7793', 'Versements aux autres œuvres sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7798,'PCG18-ASSOC','EXPENSE', '6475', '7793', 'Médecine du travail, pharmacie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7799,'PCG18-ASSOC','EXPENSE', '648', '7778', '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__, 7800,'PCG18-ASSOC','EXPENSE', '65', '7006', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7801,'PCG18-ASSOC','EXPENSE', '651', '7800', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7802,'PCG18-ASSOC','EXPENSE', '6511', '7801', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7803,'PCG18-ASSOC','EXPENSE', '6516', '7801', 'Droits d''auteur et de reproduction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7804,'PCG18-ASSOC','EXPENSE', '6518', '7801', 'Autres droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7805,'PCG18-ASSOC','EXPENSE', '653', '7800', 'Charges de la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7806,'PCG18-ASSOC','EXPENSE', '6531', '7805', 'Autres charges sur legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7807,'PCG18-ASSOC','EXPENSE', '654', '7800', '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__, 7808,'PCG18-ASSOC','EXPENSE', '6541', '7807', '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__, 7809,'PCG18-ASSOC','EXPENSE', '6544', '7807', '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__, 7810,'PCG18-ASSOC','EXPENSE', '655', '7800', 'Quote-part 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__, 7811,'PCG18-ASSOC','EXPENSE', '6551', '7810', '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__, 7812,'PCG18-ASSOC','EXPENSE', '6555', '7810', '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__, 7813,'PCG18-ASSOC','EXPENSE', '657', '7800', 'Aides financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'PCG18-ASSOC','EXPENSE', '6571', '7813', 'Aides financières octroyées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'PCG18-ASSOC','EXPENSE', '6572', '7813', 'Quotes-parts de générosité reversée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7816,'PCG18-ASSOC','EXPENSE', '658', '7800', 'Charges diverses de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7817,'PCG18-ASSOC','EXPENSE', '66', '7006', 'Charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7818,'PCG18-ASSOC','EXPENSE', '661', '7817', 'Charges d''intérêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7819,'PCG18-ASSOC','EXPENSE', '6611', '7818', '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__, 7820,'PCG18-ASSOC','EXPENSE', '66116', '7819', '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__, 7821,'PCG18-ASSOC','EXPENSE', '66117', '7819', '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__, 7822,'PCG18-ASSOC','EXPENSE', '6612', '7818', 'Charges de la fiducie, résultat de la période', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7823,'PCG18-ASSOC','EXPENSE', '6615', '7818', '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__, 7824,'PCG18-ASSOC','EXPENSE', '6616', '7818', 'Intérêts bancaires et sur opérations de financement (escompte,…)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7825,'PCG18-ASSOC','EXPENSE', '6617', '7818', '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__, 7826,'PCG18-ASSOC','EXPENSE', '6618', '7818', 'Intérêts des autres dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7827,'PCG18-ASSOC','EXPENSE', '66181', '7826', 'des dettes commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7828,'PCG18-ASSOC','EXPENSE', '66188', '7826', 'des dettes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7829,'PCG18-ASSOC','EXPENSE', '664', '7817', '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__, 7830,'PCG18-ASSOC','EXPENSE', '665', '7817', 'Escomptes accordés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7831,'PCG18-ASSOC','EXPENSE', '666', '7817', 'Pertes de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7832,'PCG18-ASSOC','EXPENSE', '667', '7817', 'Charges nettes 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__, 7833,'PCG18-ASSOC','EXPENSE', '668', '7817', 'Autres charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7834,'PCG18-ASSOC','EXPENSE', '67', '7006', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7835,'PCG18-ASSOC','EXPENSE', '671', '7834', 'Charges exceptionnelles sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7836,'PCG18-ASSOC','EXPENSE', '6711', '7835', 'Pénalités sur marchés (et dédits payés sur achats et ventes)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7837,'PCG18-ASSOC','EXPENSE', '6712', '7835', 'Pénalités, amendes fiscales et pénales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7838,'PCG18-ASSOC','EXPENSE', '6713', '7835', 'Dons, libéralités', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7839,'PCG18-ASSOC','EXPENSE', '6714', '7835', 'Créances devenues irrécouvrables dans l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7840,'PCG18-ASSOC','EXPENSE', '6715', '7835', 'Subventions accordées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7841,'PCG18-ASSOC','EXPENSE', '6717', '7835', 'Rappel d''impôts (autres qu''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__, 7842,'PCG18-ASSOC','EXPENSE', '6718', '7835', 'Autres charges exceptionnelles sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7843,'PCG18-ASSOC','EXPENSE', '672', '7834', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7844,'PCG18-ASSOC','EXPENSE', '673', '7834', 'Apports ou affectations en numéraire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7845,'PCG18-ASSOC','EXPENSE', '674', '7834', 'Opérations de constitution ou liquidation des fiducies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7846,'PCG18-ASSOC','EXPENSE', '6741', '7845', 'Opérations liées à la constitution de fiducie – Transfert des éléments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7847,'PCG18-ASSOC','EXPENSE', '6742', '7845', 'Opérations liées à la liquidation de la fiducie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7848,'PCG18-ASSOC','EXPENSE', '675', '7834', 'Valeurs comptables des éléments d''actifs cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7849,'PCG18-ASSOC','EXPENSE', '6751', '7848', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7850,'PCG18-ASSOC','EXPENSE', '6752', '7848', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7851,'PCG18-ASSOC','EXPENSE', '6754', '7848', 'Immobilisations reçues par legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7852,'PCG18-ASSOC','EXPENSE', '6756', '7848', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7853,'PCG18-ASSOC','EXPENSE', '6758', '7848', 'Autres éléments d''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7854,'PCG18-ASSOC','EXPENSE', '678', '7834', 'Autres charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7855,'PCG18-ASSOC','EXPENSE', '6781', '7854', 'Malis provenant de clauses d''indexation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7856,'PCG18-ASSOC','EXPENSE', '6782', '7854', 'Lots', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7857,'PCG18-ASSOC','EXPENSE', '6783', '7854', 'Malis provenant du rachat par l''entreprise d''actions et obligations émises par ellemême', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7858,'PCG18-ASSOC','EXPENSE', '6788', '7854', 'Charges exceptionnelles diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7859,'PCG18-ASSOC','EXPENSE', '68', '7006', 'Dotations aux amortissements, provisions et engagements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7860,'PCG18-ASSOC','EXPENSE', '681', '7859', 'Dotations aux amortissements, aux dépréciations et aux provisions – Charges d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7861,'PCG18-ASSOC','EXPENSE', '6811', '7860', 'Dotations aux amortissements sur 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__, 7862,'PCG18-ASSOC','EXPENSE', '68111', '7861', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7863,'PCG18-ASSOC','EXPENSE', '68112', '7861', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7864,'PCG18-ASSOC','EXPENSE', '6812', '7860', 'Dotations aux amortissements des charges d''exploitation à répartir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7865,'PCG18-ASSOC','EXPENSE', '6815', '7860', 'Dotations aux provisions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7866,'PCG18-ASSOC','EXPENSE', '6816', '7860', 'Dotations pour dépréciations 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__, 7867,'PCG18-ASSOC','EXPENSE', '68161', '7866', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7868,'PCG18-ASSOC','EXPENSE', '68162', '7866', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7869,'PCG18-ASSOC','EXPENSE', '68164', '7866', 'Dotations pour dépréciation d''actifs reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7870,'PCG18-ASSOC','EXPENSE', '6817', '7860', 'Dotations pour dépréciations des actifs circulants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7871,'PCG18-ASSOC','EXPENSE', '68173', '7870', '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__, 7872,'PCG18-ASSOC','EXPENSE', '68174', '7870', 'Créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7873,'PCG18-ASSOC','EXPENSE', '686', '7859', 'Dotations aux amortissements, aux dépréciations 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__, 7874,'PCG18-ASSOC','EXPENSE', '6861', '7873', '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__, 7875,'PCG18-ASSOC','EXPENSE', '6865', '7873', 'Dotations aux provisions financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7876,'PCG18-ASSOC','EXPENSE', '6866', '7873', 'Dotations pour dépréciations des éléments financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7877,'PCG18-ASSOC','EXPENSE', '68662', '7876', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7878,'PCG18-ASSOC','EXPENSE', '68665', '7876', '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__, 7879,'PCG18-ASSOC','EXPENSE', '6868', '7873', 'Autres dotations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7880,'PCG18-ASSOC','EXPENSE', '687', '7859', 'Dotations aux amortissements, aux dépréciations et aux provisions – Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7881,'PCG18-ASSOC','EXPENSE', '6871', '7880', 'Dotations aux amortissements exceptionnels des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7882,'PCG18-ASSOC','EXPENSE', '6872', '7880', 'Dotations aux provisions réglementées (immobilisations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7883,'PCG18-ASSOC','EXPENSE', '68725', '7882', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7884,'PCG18-ASSOC','EXPENSE', '6873', '7880', 'Dotations aux provisions réglementées (stocks)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7885,'PCG18-ASSOC','EXPENSE', '6874', '7880', 'Dotations aux autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7886,'PCG18-ASSOC','EXPENSE', '6875', '7880', 'Dotations aux provisions exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7887,'PCG18-ASSOC','EXPENSE', '6876', '7880', 'Dotations pour dépréciations exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7888,'PCG18-ASSOC','EXPENSE', '689', '7859', 'Reports en fonds dédiés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7889,'PCG18-ASSOC','EXPENSE', '6891', '7888', 'Reports en fonds reportés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7890,'PCG18-ASSOC','EXPENSE', '6894', '7888', 'Reports en fonds dédiés sur subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7891,'PCG18-ASSOC','EXPENSE', '6895', '7888', 'Reports en fonds dédiés sur contributions financières d''autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7892,'PCG18-ASSOC','EXPENSE', '6896', '7888', 'Reports en fonds dédiés sur ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7893,'PCG18-ASSOC','EXPENSE', '69', '7006', 'Participation des salariés – Impôts sur les bénéfices et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7894,'PCG18-ASSOC','EXPENSE', '691', '7893', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7895,'PCG18-ASSOC','EXPENSE', '695', '7893', '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__, 7896,'PCG18-ASSOC','EXPENSE', '6951', '7895', 'Impôts dus en France', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7897,'PCG18-ASSOC','EXPENSE', '6952', '7895', 'Contribution additionnelle à l''impôt sur les bénéfices', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7898,'PCG18-ASSOC','EXPENSE', '6954', '7895', 'Impôts dus à l''étranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7899,'PCG18-ASSOC','EXPENSE', '696', '7893', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7900,'PCG18-ASSOC','EXPENSE', '698', '7893', 'Intégration fiscale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7901,'PCG18-ASSOC','EXPENSE', '6981', '7900', 'Intégration fiscale – Charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7902,'PCG18-ASSOC','EXPENSE', '6989', '7900', 'Intégration fiscale – Produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7903,'PCG18-ASSOC','EXPENSE', '699', '7893', 'Produits – Reports en arrière des déficits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7905,'PCG18-ASSOC','INCOME', '70', '7007', '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__, 7906,'PCG18-ASSOC','INCOME', '701', '7905', '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__, 7907,'PCG18-ASSOC','INCOME', '7011', '7906', 'Produits finis (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7908,'PCG18-ASSOC','INCOME', '7012', '7906', 'Produits finis (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7909,'PCG18-ASSOC','INCOME', '702', '7905', '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__, 7910,'PCG18-ASSOC','INCOME', '703', '7905', '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__, 7911,'PCG18-ASSOC','INCOME', '704', '7905', 'Travaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7912,'PCG18-ASSOC','INCOME', '7041', '7911', 'Travaux de catégorie (ou activité) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7913,'PCG18-ASSOC','INCOME', '7042', '7911', 'Travaux de catégorie (ou activité) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7914,'PCG18-ASSOC','INCOME', '705', '7905', 'Etudes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7915,'PCG18-ASSOC','INCOME', '706', '7905', 'Ventes 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__, 7916,'PCG18-ASSOC','INCOME', '7063', '7915', 'Parrainages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7917,'PCG18-ASSOC','INCOME', '707', '7905', 'Ventes de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7918,'PCG18-ASSOC','INCOME', '7071', '7917', 'Marchandises (ou groupe) A', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7919,'PCG18-ASSOC','INCOME', '7072', '7917', 'Marchandises (ou groupe) B', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7920,'PCG18-ASSOC','INCOME', '7073', '7917', 'Ventes de dons en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7921,'PCG18-ASSOC','INCOME', '708', '7905', '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__, 7922,'PCG18-ASSOC','INCOME', '7081', '7921', 'Produits des services exploités dans l''intérêt du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7923,'PCG18-ASSOC','INCOME', '7082', '7921', 'Commissions et courtages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7924,'PCG18-ASSOC','INCOME', '7083', '7921', 'Locations diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7925,'PCG18-ASSOC','INCOME', '7084', '7921', 'Mise à disposition de personnel facturée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7926,'PCG18-ASSOC','INCOME', '7085', '7921', 'Ports et frais accessoires facturés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7927,'PCG18-ASSOC','INCOME', '7086', '7921', 'Bonis sur reprises d''emballages consignés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7928,'PCG18-ASSOC','INCOME', '7087', '7921', 'Bonifications obtenues des clients et primes sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7929,'PCG18-ASSOC','INCOME', '7088', '7921', 'Autres produits d''activités annexes (cessions d''approvisionnements,)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7930,'PCG18-ASSOC','INCOME', '709', '7905', '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__, 7931,'PCG18-ASSOC','INCOME', '7091', '7930', '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__, 7932,'PCG18-ASSOC','INCOME', '7092', '7930', '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__, 7933,'PCG18-ASSOC','INCOME', '7094', '7930', 'sur travaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7934,'PCG18-ASSOC','INCOME', '7095', '7930', 'sur études', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7935,'PCG18-ASSOC','INCOME', '7096', '7930', '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__, 7936,'PCG18-ASSOC','INCOME', '7097', '7930', '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__, 7937,'PCG18-ASSOC','INCOME', '7098', '7930', 'sur 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__, 7938,'PCG18-ASSOC','INCOME', '71', '7007', '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__, 7939,'PCG18-ASSOC','INCOME', '713', '7938', '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__, 7940,'PCG18-ASSOC','INCOME', '7133', '7939', 'Variation 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__, 7941,'PCG18-ASSOC','INCOME', '71331', '7940', 'Produits en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7942,'PCG18-ASSOC','INCOME', '71335', '7940', 'Travaux en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7943,'PCG18-ASSOC','INCOME', '7134', '7939', '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__, 7944,'PCG18-ASSOC','INCOME', '71341', '7943', 'Etudes en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7945,'PCG18-ASSOC','INCOME', '71345', '7943', '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__, 7946,'PCG18-ASSOC','INCOME', '7135', '7939', '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__, 7947,'PCG18-ASSOC','INCOME', '71351', '7946', 'Produits intermédiaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7948,'PCG18-ASSOC','INCOME', '71355', '7946', 'Produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7949,'PCG18-ASSOC','INCOME', '71358', '7946', 'Produits résiduels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7950,'PCG18-ASSOC','INCOME', '72', '7007', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7951,'PCG18-ASSOC','INCOME', '721', '7950', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7952,'PCG18-ASSOC','INCOME', '722', '7950', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7953,'PCG18-ASSOC','INCOME', '73', '7007', 'Concours publics', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7954,'PCG18-ASSOC','INCOME', '74', '7007', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7955,'PCG18-ASSOC','INCOME', '75', '7007', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7956,'PCG18-ASSOC','INCOME', '751', '7955', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7957,'PCG18-ASSOC','INCOME', '7511', '7956', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7958,'PCG18-ASSOC','INCOME', '7516', '7956', 'Droits d''auteur et de reproduction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7959,'PCG18-ASSOC','INCOME', '7518', '7956', 'Autres droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7960,'PCG18-ASSOC','INCOME', '752', '7955', 'Revenus des immeubles non affectés à des activités professionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7961,'PCG18-ASSOC','INCOME', '753', '7955', 'Versements des fondateurs ou consommation de la dotation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7962,'PCG18-ASSOC','INCOME', '7531', '7961', 'Versements des fondateurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7963,'PCG18-ASSOC','INCOME', '7532', '7961', 'Quotes-parts de dotation consomptible virée au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7964,'PCG18-ASSOC','INCOME', '754', '7955', 'Ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7965,'PCG18-ASSOC','INCOME', '7541', '7964', 'Dons manuels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7966,'PCG18-ASSOC','INCOME', '75411', '7965', 'Dons manuels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7967,'PCG18-ASSOC','INCOME', '75412', '7965', 'Abandons de frais par les bénévoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7968,'PCG18-ASSOC','INCOME', '7542', '7964', 'Mécénats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7969,'PCG18-ASSOC','INCOME', '75431', '7964', 'Assurances-vie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7970,'PCG18-ASSOC','INCOME', '75432', '7964', 'Legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7971,'PCG18-ASSOC','INCOME', '75433', '7964', 'Autres produits sur legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7972,'PCG18-ASSOC','INCOME', '755', '7955', 'Contributions financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7973,'PCG18-ASSOC','INCOME', '7551', '7972', 'Contributions financières d''autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7974,'PCG18-ASSOC','INCOME', '7552', '7972', 'Quotes-parts de générosité reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7975,'PCG18-ASSOC','INCOME', '7555', '7972', 'Quote-part de bénéfice attribuée (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__, 7976,'PCG18-ASSOC','INCOME', '756', '7955', 'Cotisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7977,'PCG18-ASSOC','INCOME', '7561', '7976', 'Cotisations sans contrepartie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7978,'PCG18-ASSOC','INCOME', '7562', '7976', 'Cotisations avec contrepartie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7979,'PCG18-ASSOC','INCOME', '757', '7955', 'Gains de change sur créances et dettes d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7980,'PCG18-ASSOC','INCOME', '758', '7955', 'Produits divers de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7981,'PCG18-ASSOC','INCOME', '76', '7007', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7982,'PCG18-ASSOC','INCOME', '761', '7981', 'Produits de participations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7983,'PCG18-ASSOC','INCOME', '7611', '7982', 'Revenus des titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7984,'PCG18-ASSOC','INCOME', '7612', '7982', 'Produits de la fiducie, résultat de la période', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7985,'PCG18-ASSOC','INCOME', '7616', '7982', 'Revenus sur 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__, 7986,'PCG18-ASSOC','INCOME', '7617', '7982', 'Revenus des 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__, 7987,'PCG18-ASSOC','INCOME', '762', '7981', '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__, 7988,'PCG18-ASSOC','INCOME', '7621', '7987', 'Revenus des titres immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7989,'PCG18-ASSOC','INCOME', '7626', '7987', 'Revenus des prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7990,'PCG18-ASSOC','INCOME', '7627', '7987', 'Revenus des créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7991,'PCG18-ASSOC','INCOME', '763', '7981', '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__, 7992,'PCG18-ASSOC','INCOME', '7631', '7991', 'Revenus des créances commerciales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7993,'PCG18-ASSOC','INCOME', '7638', '7991', 'Revenus des créances diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7994,'PCG18-ASSOC','INCOME', '764', '7981', '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__, 7995,'PCG18-ASSOC','INCOME', '765', '7981', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7996,'PCG18-ASSOC','INCOME', '766', '7981', 'Gains de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7997,'PCG18-ASSOC','INCOME', '767', '7981', 'Produits nets 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__, 7998,'PCG18-ASSOC','INCOME', '768', '7981', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7999,'PCG18-ASSOC','INCOME', '77', '7007', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8000,'PCG18-ASSOC','INCOME', '771', '7999', 'Produits exceptionnels sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8001,'PCG18-ASSOC','INCOME', '7711', '8000', 'Dédits et pénalités perçus sur achats et sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8002,'PCG18-ASSOC','INCOME', '7713', '8000', 'Libéralités reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8003,'PCG18-ASSOC','INCOME', '7714', '8000', 'Rentrées sur créances amorties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8004,'PCG18-ASSOC','INCOME', '7715', '8000', 'Subventions d''équilibre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8005,'PCG18-ASSOC','INCOME', '7717', '8000', 'Dégrèvements d''impôts autres qu''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__, 8006,'PCG18-ASSOC','INCOME', '7718', '8000', 'Autres produits exceptionnels sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8007,'PCG18-ASSOC','INCOME', '772', '7999', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8008,'PCG18-ASSOC','INCOME', '774', '7999', 'Opérations de constitution ou liquidation des fiducies', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8009,'PCG18-ASSOC','INCOME', '7741', '8008', 'Opérations liées à la constitution de fiducie – Transfert des éléments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8010,'PCG18-ASSOC','INCOME', '7742', '8008', 'Opérations liées à la liquidation de la fiducie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8011,'PCG18-ASSOC','INCOME', '775', '7999', 'Produits des cessions d''éléments d''actifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8012,'PCG18-ASSOC','INCOME', '7751', '8011', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8013,'PCG18-ASSOC','INCOME', '7752', '8011', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8014,'PCG18-ASSOC','INCOME', '7754', '8011', 'Immobilisations reçues en legs ou donations destinées à être cédées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8015,'PCG18-ASSOC','INCOME', '7756', '8011', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8016,'PCG18-ASSOC','INCOME', '7758', '8011', 'Autres éléments d''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8017,'PCG18-ASSOC','INCOME', '777', '7999', 'Quote-part des subventions d''investissement virée 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__, 8018,'PCG18-ASSOC','INCOME', '778', '7999', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8019,'PCG18-ASSOC','INCOME', '7781', '8018', 'Bonis provenant de clauses d''indexation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8020,'PCG18-ASSOC','INCOME', '7782', '8018', 'Lots', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8021,'PCG18-ASSOC','INCOME', '7783', '8018', 'Bonis provenant du rachat par l''entreprise d''actions et d''obligations émises par elle-même', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8022,'PCG18-ASSOC','INCOME', '7788', '8018', 'Produits exceptionnels divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8023,'PCG18-ASSOC','INCOME', '78', '7007', 'Reprises sur amortissements, dépréciations et provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8024,'PCG18-ASSOC','INCOME', '781', '8023', 'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d''exploitation)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8025,'PCG18-ASSOC','INCOME', '7811', '8024', '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__, 8026,'PCG18-ASSOC','INCOME', '78111', '8025', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8027,'PCG18-ASSOC','INCOME', '78112', '8025', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8028,'PCG18-ASSOC','INCOME', '7815', '8024', 'Reprises sur provisions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8029,'PCG18-ASSOC','INCOME', '7816', '8024', 'Reprises sur dépréciations 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__, 8030,'PCG18-ASSOC','INCOME', '78161', '8029', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8031,'PCG18-ASSOC','INCOME', '78162', '8029', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8032,'PCG18-ASSOC','INCOME', '78164', '8029', 'Reprises sur dépréciations d''actifs reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8033,'PCG18-ASSOC','INCOME', '7817', '8024', 'Reprises sur dépréciations des actifs circulants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8034,'PCG18-ASSOC','INCOME', '78173', '8033', '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__, 8035,'PCG18-ASSOC','INCOME', '78174', '8033', 'Créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8036,'PCG18-ASSOC','INCOME', '786', '8023', 'Reprises sur provisions pour risques et dépréciations (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__, 8037,'PCG18-ASSOC','INCOME', '7865', '8036', 'Reprises sur provisions financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8038,'PCG18-ASSOC','INCOME', '7866', '8036', 'Reprises sur dépréciations des éléments financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8039,'PCG18-ASSOC','INCOME', '78662', '8038', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8040,'PCG18-ASSOC','INCOME', '78665', '8038', 'Valeurs mobilières de placements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8041,'PCG18-ASSOC','INCOME', '787', '8023', 'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8042,'PCG18-ASSOC','INCOME', '7872', '8041', 'Reprises sur provisions réglementées (immobilisations)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8043,'PCG18-ASSOC','INCOME', '78725', '8042', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8044,'PCG18-ASSOC','INCOME', '78726', '8042', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8045,'PCG18-ASSOC','INCOME', '78727', '8042', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8046,'PCG18-ASSOC','INCOME', '7873', '8041', 'Reprises sur provisions réglementées (stocks)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8047,'PCG18-ASSOC','INCOME', '7874', '8041', 'Reprises sur autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8048,'PCG18-ASSOC','INCOME', '7875', '8041', 'Reprises sur provisions exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8049,'PCG18-ASSOC','INCOME', '7876', '8041', 'Reprises sur dépréciations exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8050,'PCG18-ASSOC','INCOME', '789', '8023', 'Utilisations de fonds reportés et de fonds dédiés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8051,'PCG18-ASSOC','INCOME', '7891', '8050', 'Utilisations de fonds reportés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8052,'PCG18-ASSOC','INCOME', '7894', '8050', 'Utilisations des fonds dédiés sur subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8053,'PCG18-ASSOC','INCOME', '7895', '8050', 'Utilisations des fonds dédiés sur contributions financières d''autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8054,'PCG18-ASSOC','INCOME', '7896', '8050', 'Utilisations des fonds dédiés sur ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8055,'PCG18-ASSOC','INCOME', '79', '7007', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8056,'PCG18-ASSOC','INCOME', '791', '8055', 'Transferts de charges d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8057,'PCG18-ASSOC','INCOME', '796', '8055', 'Transferts de charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8058,'PCG18-ASSOC','INCOME', '797', '8055', 'Transferts de charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8060,'PCG18-ASSOC','SPECIAL', '86', '7008', 'Emplois des contributions volontaires en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8061,'PCG18-ASSOC','SPECIAL', '860', '8060', 'Secours en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8062,'PCG18-ASSOC','SPECIAL', '861', '8060', 'Mises à disposition gratuite de biens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8063,'PCG18-ASSOC','SPECIAL', '862', '8060', 'Prestations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8064,'PCG18-ASSOC','SPECIAL', '864', '8060', 'Personnel bénévole', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8065,'PCG18-ASSOC','SPECIAL', '87', '7008', 'Contributions volontaires en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8066,'PCG18-ASSOC','SPECIAL', '870', '8065', 'Dons en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8067,'PCG18-ASSOC','SPECIAL', '871', '8065', 'Prestations en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 8068,'PCG18-ASSOC','SPECIAL', '875', '8065', 'Bénévolat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7001,'PCG18-ASSOC','CAPIT', '1', '0', 'Comptes de capitaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7002,'PCG18-ASSOC','IMMO', '2', '0', 'Comptes d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7003,'PCG18-ASSOC','STOCK', '3', '0', 'Comptes de stocks et en-cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7004,'PCG18-ASSOC','THIRDPARTY', '4', '0', 'Comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7005,'PCG18-ASSOC','FINAN', '5', '0', 'Comptes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7006,'PCG18-ASSOC','EXPENSE', '6', '0', 'Comptes de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7007,'PCG18-ASSOC','INCOME', '7', '0', 'Comptes de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7008,'PCG18-ASSOC','SPECIAL', '8', '0', 'Comptes de contributions volontaires en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7010,'PCG18-ASSOC','CAPIT', '10', '7001', 'Fonds propres et réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7011,'PCG18-ASSOC','CAPIT', '102', '7010', 'Fonds propres sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7012,'PCG18-ASSOC','CAPIT', '1021', '7011', 'Première situation nette établie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7013,'PCG18-ASSOC','CAPIT', '1022', '7011', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7014,'PCG18-ASSOC','CAPIT', '1023', '7011', 'Dotations non consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7015,'PCG18-ASSOC','CAPIT', '10231', '7014', 'Dotations non consomptibles initiales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7016,'PCG18-ASSOC','CAPIT', '10232', '7014', 'Dotations non consomptibles complémentaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7017,'PCG18-ASSOC','CAPIT', '1024', '7011', 'Autres fonds propres sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7018,'PCG18-ASSOC','CAPIT', '1025', '7011', 'Legs et donations avec contrepartie d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7019,'PCG18-ASSOC','CAPIT', '103', '7010', 'Fonds propres avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7020,'PCG18-ASSOC','CAPIT', '1032', '7019', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7021,'PCG18-ASSOC','CAPIT', '1034', '7019', 'Autres fonds propres avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7022,'PCG18-ASSOC','CAPIT', '1035', '7019', 'Legs et donations avec contrepartie d''actifs immobilisés assortis d''une obligation ou d''une condition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7023,'PCG18-ASSOC','CAPIT', '105', '7010', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7024,'PCG18-ASSOC','CAPIT', '1051', '7023', 'Ecarts de réévaluation sur des biens sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7025,'PCG18-ASSOC','CAPIT', '1052', '7023', 'Ecarts de réévaluation sur des biens avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7026,'PCG18-ASSOC','CAPIT', '106', '7010', 'Réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7027,'PCG18-ASSOC','CAPIT', '1062', '7026', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7028,'PCG18-ASSOC','CAPIT', '1063', '7026', 'Réserves statutaires et contractuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7029,'PCG18-ASSOC','CAPIT', '1064', '7026', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7030,'PCG18-ASSOC','CAPIT', '1068', '7026', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7031,'PCG18-ASSOC','CAPIT', '10681', '7030', 'Réserves pour projet de l''entité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7032,'PCG18-ASSOC','CAPIT', '10688', '7030', 'Réserves diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7033,'PCG18-ASSOC','CAPIT', '108', '7010', 'Dotations consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7034,'PCG18-ASSOC','CAPIT', '1081', '7033', 'Dotations consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7035,'PCG18-ASSOC','CAPIT', '1089', '7033', 'Dotations consomptibles inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7036,'PCG18-ASSOC','CAPIT', '11', '7001', 'Eléments en instance d''affectation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7037,'PCG18-ASSOC','CAPIT', '110', '7036', 'Report à nouveau excédentaire (solde créditeur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7038,'PCG18-ASSOC','CAPIT', '115', '7036', 'Report à nouveau sous contrôle de tiers financeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7039,'PCG18-ASSOC','CAPIT', '119', '7036', 'Report à nouveau déficitaire (solde débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7040,'PCG18-ASSOC','CAPIT', '12', '7001', 'Résultat net de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7041,'PCG18-ASSOC','CAPIT', '120', '7040', 'Excédent de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7042,'PCG18-ASSOC','CAPIT', '129', '7040', 'Déficit de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7043,'PCG18-ASSOC','CAPIT', '13', '7001', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7044,'PCG18-ASSOC','CAPIT', '131', '7043', 'Subventions d''investissement reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7045,'PCG18-ASSOC','CAPIT', '1311', '7044', 'Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7046,'PCG18-ASSOC','CAPIT', '1312', '7044', 'Régions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7047,'PCG18-ASSOC','CAPIT', '1313', '7044', 'Départements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7048,'PCG18-ASSOC','CAPIT', '1314', '7044', 'Communes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7049,'PCG18-ASSOC','CAPIT', '1315', '7044', 'Collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7050,'PCG18-ASSOC','CAPIT', '1316', '7044', 'Entreprises publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7051,'PCG18-ASSOC','CAPIT', '1318', '7044', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7052,'PCG18-ASSOC','CAPIT', '13181', '7051', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7053,'PCG18-ASSOC','CAPIT', '13182', '7051', 'Autres subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7054,'PCG18-ASSOC','CAPIT', '139', '7043', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7055,'PCG18-ASSOC','CAPIT', '1391', '7054', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7056,'PCG18-ASSOC','CAPIT', '1398', '7054', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7057,'PCG18-ASSOC','CAPIT', '13981', '7056', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7058,'PCG18-ASSOC','CAPIT', '13988', '7056', 'Autres subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7059,'PCG18-ASSOC','CAPIT', '14', '7001', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7060,'PCG18-ASSOC','CAPIT', '142', '7059', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7061,'PCG18-ASSOC','CAPIT', '1424', '7060', 'Provisions pour investissement (participation des salariés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7062,'PCG18-ASSOC','CAPIT', '143', '7059', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7063,'PCG18-ASSOC','CAPIT', '144', '7059', 'Provisions réglementées relatives aux éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7064,'PCG18-ASSOC','CAPIT', '145', '7059', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7065,'PCG18-ASSOC','CAPIT', '148', '7059', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7066,'PCG18-ASSOC','CAPIT', '15', '7001', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7067,'PCG18-ASSOC','CAPIT', '151', '7066', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7068,'PCG18-ASSOC','CAPIT', '1511', '7067', 'Provisions pour litiges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7069,'PCG18-ASSOC','CAPIT', '1514', '7067', 'Provisions pour amendes et pénalités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7070,'PCG18-ASSOC','CAPIT', '1515', '7067', 'Provisions pour pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7071,'PCG18-ASSOC','CAPIT', '1516', '7067', 'Provisions pour risque d''emploi', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7072,'PCG18-ASSOC','CAPIT', '1518', '7067', 'Autres provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7073,'PCG18-ASSOC','CAPIT', '152', '7066', 'Provisions pour charges sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7074,'PCG18-ASSOC','CAPIT', '153', '7066', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7075,'PCG18-ASSOC','CAPIT', '155', '7066', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7076,'PCG18-ASSOC','CAPIT', '157', '7066', '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 (1, 7077,'PCG18-ASSOC','CAPIT', '1572', '7076', 'Provisions pour gros entretiens ou grandes révisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7078,'PCG18-ASSOC','CAPIT', '158', '7066', 'Autres provisions pour charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7079,'PCG18-ASSOC','CAPIT', '16', '7001', 'Emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7080,'PCG18-ASSOC','CAPIT', '163', '7079', 'Emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7081,'PCG18-ASSOC','CAPIT', '1631', '7080', 'Titres associatifs et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7082,'PCG18-ASSOC','CAPIT', '164', '7079', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7083,'PCG18-ASSOC','CAPIT', '165', '7079', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7084,'PCG18-ASSOC','CAPIT', '1651', '7083', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7085,'PCG18-ASSOC','CAPIT', '1652', '7083', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7086,'PCG18-ASSOC','CAPIT', '167', '7079', 'Emprunts et dettes assortis de condition particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7087,'PCG18-ASSOC','CAPIT', '168', '7079', 'Autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7088,'PCG18-ASSOC','CAPIT', '1681', '7087', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7089,'PCG18-ASSOC','CAPIT', '1685', '7087', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7090,'PCG18-ASSOC','CAPIT', '1687', '7087', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7091,'PCG18-ASSOC','CAPIT', '1688', '7087', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7092,'PCG18-ASSOC','CAPIT', '16883', '7091', 'Sur titres associatifs et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7093,'PCG18-ASSOC','CAPIT', '16884', '7091', 'Sur emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7094,'PCG18-ASSOC','CAPIT', '16885', '7091', 'Sur dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7095,'PCG18-ASSOC','CAPIT', '16887', '7091', 'Sur emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7096,'PCG18-ASSOC','CAPIT', '16888', '7091', 'Sur autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7097,'PCG18-ASSOC','CAPIT', '17', '7001', '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 (1, 7098,'PCG18-ASSOC','CAPIT', '171', '7097', '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 (1, 7099,'PCG18-ASSOC','CAPIT', '1711', '7098', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7100,'PCG18-ASSOC','CAPIT', '1718', '7098', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7101,'PCG18-ASSOC','CAPIT', '18', '7001', 'Comptes de liaison entre établissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7102,'PCG18-ASSOC','CAPIT', '181', '7101', 'Apports permanents entre siège social et établissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7103,'PCG18-ASSOC','CAPIT', '185', '7101', 'Biens et prestations de services échangés entre établissements et siège social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7104,'PCG18-ASSOC','CAPIT', '186', '7101', 'Biens et prestations de services entre établissements (charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7105,'PCG18-ASSOC','CAPIT', '187', '7101', 'Biens et prestations de services entre établissements (produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7106,'PCG18-ASSOC','CAPIT', '19', '7001', 'Fonds dédiés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7107,'PCG18-ASSOC','CAPIT', '191', '7106', 'Fonds reportés liés aux legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7108,'PCG18-ASSOC','CAPIT', '1911', '7107', 'Legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7109,'PCG18-ASSOC','CAPIT', '1912', '7107', 'Donations temporaires d''usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7110,'PCG18-ASSOC','CAPIT', '193', '7106', 'Fonds dédiés des fondations abritées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7111,'PCG18-ASSOC','CAPIT', '194', '7106', 'Fonds dédiés sur subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7112,'PCG18-ASSOC','CAPIT', '195', '7106', 'Fonds dédiés sur contributions financières d''autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7113,'PCG18-ASSOC','CAPIT', '196', '7106', 'Fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7115,'PCG18-ASSOC','IMMO', '20', '7002', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7116,'PCG18-ASSOC','IMMO', '201', '7115', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7117,'PCG18-ASSOC','IMMO', '2011', '7116', 'Frais de constitution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7118,'PCG18-ASSOC','IMMO', '2012', '7116', 'Frais de premier établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7119,'PCG18-ASSOC','IMMO', '203', '7115', 'Frais de recherche et développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7120,'PCG18-ASSOC','IMMO', '204', '7115', 'Donations temporaires d''usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7121,'PCG18-ASSOC','IMMO', '205', '7115', 'Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7122,'PCG18-ASSOC','IMMO', '206', '7115', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7123,'PCG18-ASSOC','IMMO', '208', '7115', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7124,'PCG18-ASSOC','IMMO', '21', '7002', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7125,'PCG18-ASSOC','IMMO', '211', '7124', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7126,'PCG18-ASSOC','IMMO', '2111', '7125', 'Terrains nus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7127,'PCG18-ASSOC','IMMO', '2112', '7125', 'Terrains aménagés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7128,'PCG18-ASSOC','IMMO', '2115', '7125', 'Terrains bâtis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7129,'PCG18-ASSOC','IMMO', '212', '7124', 'Agencements et aménagements de terrains sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7130,'PCG18-ASSOC','IMMO', '213', '7124', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7131,'PCG18-ASSOC','IMMO', '2131', '7130', 'Bâtiments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7132,'PCG18-ASSOC','IMMO', '2135', '7130', '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 (1, 7133,'PCG18-ASSOC','IMMO', '214', '7124', 'Constructions sur sol d''autrui (même ventilation que le 213)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7134,'PCG18-ASSOC','IMMO', '215', '7124', 'Installations techniques - matériel et outillage industriel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7135,'PCG18-ASSOC','IMMO', '2151', '7134', 'Installations complexes spécialisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7136,'PCG18-ASSOC','IMMO', '2153', '7134', 'Installations à caractère spécifique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7137,'PCG18-ASSOC','IMMO', '2154', '7134', 'Matériel industriel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7138,'PCG18-ASSOC','IMMO', '2155', '7134', 'Outillage industriel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7139,'PCG18-ASSOC','IMMO', '2157', '7134', 'Agencements et aménagements des matériels et outillages industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7140,'PCG18-ASSOC','IMMO', '216', '7124', 'Collections - œuvres d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7141,'PCG18-ASSOC','IMMO', '218', '7124', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7142,'PCG18-ASSOC','IMMO', '2181', '7141', '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 (1, 7143,'PCG18-ASSOC','IMMO', '2182', '7141', 'Matériel de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7144,'PCG18-ASSOC','IMMO', '2183', '7141', 'Matériel de bureau et informatique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7145,'PCG18-ASSOC','IMMO', '2184', '7141', 'Mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7146,'PCG18-ASSOC','IMMO', '2185', '7141', 'Cheptel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7147,'PCG18-ASSOC','IMMO', '2186', '7141', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7148,'PCG18-ASSOC','IMMO', '22', '7002', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7149,'PCG18-ASSOC','IMMO', '23', '7002', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7150,'PCG18-ASSOC','IMMO', '231', '7149', 'Immobilisations corporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7151,'PCG18-ASSOC','IMMO', '2312', '7150', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7152,'PCG18-ASSOC','IMMO', '2313', '7150', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7153,'PCG18-ASSOC','IMMO', '2315', '7150', '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 (1, 7154,'PCG18-ASSOC','IMMO', '2318', '7150', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7155,'PCG18-ASSOC','IMMO', '232', '7149', 'Immobilisations incorporelles en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7156,'PCG18-ASSOC','IMMO', '237', '7149', 'Avances et acomptes versés sur commandes d''immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7157,'PCG18-ASSOC','IMMO', '238', '7149', 'Avances et 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 (1, 7158,'PCG18-ASSOC','IMMO', '2382', '7157', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7159,'PCG18-ASSOC','IMMO', '2383', '7157', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7160,'PCG18-ASSOC','IMMO', '2385', '7157', '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 (1, 7161,'PCG18-ASSOC','IMMO', '2388', '7157', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7162,'PCG18-ASSOC','IMMO', '24', '7002', 'Biens reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7163,'PCG18-ASSOC','IMMO', '26', '7002', 'Participations et 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 (1, 7164,'PCG18-ASSOC','IMMO', '261', '7163', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7165,'PCG18-ASSOC','IMMO', '2611', '7164', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7166,'PCG18-ASSOC','IMMO', '2618', '7164', 'Autres titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7167,'PCG18-ASSOC','IMMO', '266', '7163', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7168,'PCG18-ASSOC','IMMO', '267', '7163', '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 (1, 7169,'PCG18-ASSOC','IMMO', '2671', '7168', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7170,'PCG18-ASSOC','IMMO', '2678', '7168', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7171,'PCG18-ASSOC','IMMO', '269', '7163', '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 (1, 7172,'PCG18-ASSOC','IMMO', '27', '7002', 'Autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7173,'PCG18-ASSOC','IMMO', '271', '7172', '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 (1, 7174,'PCG18-ASSOC','IMMO', '2711', '7173', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7175,'PCG18-ASSOC','IMMO', '2718', '7173', 'Autres titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7176,'PCG18-ASSOC','IMMO', '272', '7172', '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 (1, 7177,'PCG18-ASSOC','IMMO', '2721', '7176', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7178,'PCG18-ASSOC','IMMO', '2722', '7176', 'Bons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7179,'PCG18-ASSOC','IMMO', '2728', '7176', 'Autres titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7180,'PCG18-ASSOC','IMMO', '274', '7172', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7181,'PCG18-ASSOC','IMMO', '2742', '7180', 'Prêts aux partenaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7182,'PCG18-ASSOC','IMMO', '2743', '7180', 'Prêts au personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7183,'PCG18-ASSOC','IMMO', '2748', '7180', 'Autres prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7184,'PCG18-ASSOC','IMMO', '275', '7172', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7185,'PCG18-ASSOC','IMMO', '2751', '7184', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7186,'PCG18-ASSOC','IMMO', '2755', '7184', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7187,'PCG18-ASSOC','IMMO', '276', '7172', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7188,'PCG18-ASSOC','IMMO', '2761', '7187', 'Autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7189,'PCG18-ASSOC','IMMO', '2768', '7187', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7190,'PCG18-ASSOC','IMMO', '27682', '7189', 'Sur 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 (1, 7191,'PCG18-ASSOC','IMMO', '27684', '7189', 'Sur prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7192,'PCG18-ASSOC','IMMO', '27685', '7189', 'Sur dépôts et cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7193,'PCG18-ASSOC','IMMO', '27688', '7189', 'Sur autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7194,'PCG18-ASSOC','IMMO', '279', '7172', '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 (1, 7195,'PCG18-ASSOC','IMMO', '28', '7002', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7196,'PCG18-ASSOC','IMMO', '280', '7195', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7197,'PCG18-ASSOC','IMMO', '2804', '7196', 'Donations temporaires d''usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7198,'PCG18-ASSOC','IMMO', '281', '7195', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7199,'PCG18-ASSOC','IMMO', '2812', '7198', 'Agencements et aménagements de terrains sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7200,'PCG18-ASSOC','IMMO', '2813', '7198', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7201,'PCG18-ASSOC','IMMO', '2814', '7198', '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 (1, 7202,'PCG18-ASSOC','IMMO', '2815', '7198', '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 (1, 7203,'PCG18-ASSOC','IMMO', '2818', '7198', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7204,'PCG18-ASSOC','IMMO', '29', '7002', '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 (1, 7205,'PCG18-ASSOC','IMMO', '290', '7204', '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 (1, 7206,'PCG18-ASSOC','IMMO', '2905', '7205', 'Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7207,'PCG18-ASSOC','IMMO', '2906', '7205', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7208,'PCG18-ASSOC','IMMO', '2908', '7205', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7209,'PCG18-ASSOC','IMMO', '291', '7204', '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 (1, 7210,'PCG18-ASSOC','IMMO', '2911', '7209', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7211,'PCG18-ASSOC','IMMO', '293', '7204', '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 (1, 7212,'PCG18-ASSOC','IMMO', '294', '7204', 'Dépréciations des biens reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7213,'PCG18-ASSOC','IMMO', '296', '7204', 'Provisions pour dépréciation des participations et Créances rattachées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7214,'PCG18-ASSOC','IMMO', '2961', '7213', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7215,'PCG18-ASSOC','IMMO', '2966', '7213', 'Autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7216,'PCG18-ASSOC','IMMO', '2967', '7213', '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 (1, 7217,'PCG18-ASSOC','IMMO', '297', '7204', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7218,'PCG18-ASSOC','IMMO', '2971', '7217', '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 (1, 7219,'PCG18-ASSOC','IMMO', '2972', '7217', '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 (1, 7220,'PCG18-ASSOC','IMMO', '2974', '7217', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7221,'PCG18-ASSOC','IMMO', '2975', '7217', 'Dépôts et cautionnements versés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7222,'PCG18-ASSOC','IMMO', '2976', '7217', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7224,'PCG18-ASSOC','STOCK', '31', '7003', 'Matières premières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7225,'PCG18-ASSOC','STOCK', '311', '7224', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7226,'PCG18-ASSOC','STOCK', '317', '7224', 'Fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7227,'PCG18-ASSOC','STOCK', '32', '7003', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7228,'PCG18-ASSOC','STOCK', '321', '7227', 'Matières consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7229,'PCG18-ASSOC','STOCK', '322', '7227', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7230,'PCG18-ASSOC','STOCK', '3221', '7229', 'Combustibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7231,'PCG18-ASSOC','STOCK', '3222', '7229', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7232,'PCG18-ASSOC','STOCK', '3223', '7229', 'Fournitures d''atelier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7233,'PCG18-ASSOC','STOCK', '3224', '7229', 'Fournitures de magasin', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7234,'PCG18-ASSOC','STOCK', '3225', '7229', 'Fournitures de bureau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7235,'PCG18-ASSOC','STOCK', '3226', '7229', 'Carburants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7236,'PCG18-ASSOC','STOCK', '3227', '7229', 'Autres fournitures de matériel de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7237,'PCG18-ASSOC','STOCK', '3228', '7229', 'Petit outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7238,'PCG18-ASSOC','STOCK', '326', '7227', 'Emballages (propriété de l''entité)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7239,'PCG18-ASSOC','STOCK', '3261', '7238', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7240,'PCG18-ASSOC','STOCK', '3265', '7238', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7241,'PCG18-ASSOC','STOCK', '3267', '7238', 'Emballages mixtes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7242,'PCG18-ASSOC','STOCK', '33', '7003', '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 (1, 7243,'PCG18-ASSOC','STOCK', '331', '7242', 'Produits en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7244,'PCG18-ASSOC','STOCK', '335', '7242', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7245,'PCG18-ASSOC','STOCK', '34', '7003', '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 (1, 7246,'PCG18-ASSOC','STOCK', '341', '7245', 'Etudes en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7247,'PCG18-ASSOC','STOCK', '345', '7245', '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 (1, 7248,'PCG18-ASSOC','STOCK', '35', '7003', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7249,'PCG18-ASSOC','STOCK', '351', '7248', 'Produits intermédiaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7250,'PCG18-ASSOC','STOCK', '355', '7248', 'Produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7251,'PCG18-ASSOC','STOCK', '358', '7248', 'Produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7252,'PCG18-ASSOC','STOCK', '37', '7003', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7253,'PCG18-ASSOC','STOCK', '39', '7003', 'Provisions pour dépréciation des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7254,'PCG18-ASSOC','STOCK', '391', '7253', 'Dépréciation des matières premières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7255,'PCG18-ASSOC','STOCK', '3911', '7254', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7256,'PCG18-ASSOC','STOCK', '3917', '7254', 'Fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7257,'PCG18-ASSOC','STOCK', '392', '7253', 'Dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7258,'PCG18-ASSOC','STOCK', '3921', '7257', 'Matières consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7259,'PCG18-ASSOC','STOCK', '3922', '7257', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7260,'PCG18-ASSOC','STOCK', '3926', '7257', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7261,'PCG18-ASSOC','STOCK', '393', '7253', 'Dépréciation 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 (1, 7262,'PCG18-ASSOC','STOCK', '3931', '7261', 'Produits en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7263,'PCG18-ASSOC','STOCK', '3935', '7261', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7264,'PCG18-ASSOC','STOCK', '394', '7253', 'Dépréciation 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 (1, 7265,'PCG18-ASSOC','STOCK', '3941', '7264', 'Etudes en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7266,'PCG18-ASSOC','STOCK', '3945', '7264', '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 (1, 7267,'PCG18-ASSOC','STOCK', '395', '7253', 'Dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7268,'PCG18-ASSOC','STOCK', '3951', '7267', 'Produits intermédiaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7269,'PCG18-ASSOC','STOCK', '3955', '7267', 'Produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7270,'PCG18-ASSOC','STOCK', '397', '7253', 'Dépréciation des marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7272,'PCG18-ASSOC','THIRDPARTY', '40', '7004', 'Fournisseurs et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7273,'PCG18-ASSOC','THIRDPARTY', '401', '7272', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7274,'PCG18-ASSOC','THIRDPARTY', '4011', '7273', '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 (1, 7275,'PCG18-ASSOC','THIRDPARTY', '4017', '7273', 'Fournisseurs - retenues de garanties et oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7276,'PCG18-ASSOC','THIRDPARTY', '403', '7272', 'Fournisseurs - effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7277,'PCG18-ASSOC','THIRDPARTY', '404', '7272', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7278,'PCG18-ASSOC','THIRDPARTY', '4041', '7277', 'Fournisseurs - achats d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7279,'PCG18-ASSOC','THIRDPARTY', '4047', '7277', 'Fournisseurs d''immobilisations - retenues de garantie et oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7280,'PCG18-ASSOC','THIRDPARTY', '405', '7272', '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 (1, 7281,'PCG18-ASSOC','THIRDPARTY', '408', '7272', 'Fournisseurs - factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7282,'PCG18-ASSOC','THIRDPARTY', '4081', '7281', 'Fournisseurs d''autres biens et services - factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7283,'PCG18-ASSOC','THIRDPARTY', '4084', '7281', 'Fournisseurs d''immobilisations - factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7284,'PCG18-ASSOC','THIRDPARTY', '409', '7272', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7285,'PCG18-ASSOC','THIRDPARTY', '4091', '7284', 'Fournisseurs, avances versées sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7286,'PCG18-ASSOC','THIRDPARTY', '4096', '7284', '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 (1, 7287,'PCG18-ASSOC','THIRDPARTY', '4098', '7284', 'Rabais, remises et 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 (1, 7288,'PCG18-ASSOC','THIRDPARTY', '41', '7004', 'Clients, usagers et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7289,'PCG18-ASSOC','THIRDPARTY', '411', '7288', 'Clients, usagers (et organismes de prise en charge)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7290,'PCG18-ASSOC','THIRDPARTY', '413', '7288', 'Clients, usagers, effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7291,'PCG18-ASSOC','THIRDPARTY', '416', '7288', 'Clients, usagers, créances douteuses ou litigieuses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7292,'PCG18-ASSOC','THIRDPARTY', '418', '7288', 'Clients, usagers, produits non encore facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7293,'PCG18-ASSOC','THIRDPARTY', '4181', '7292', 'Clients, usagers - factures à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7294,'PCG18-ASSOC','THIRDPARTY', '4188', '7292', 'Clients, usagers - intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7295,'PCG18-ASSOC','THIRDPARTY', '419', '7288', 'Clients, usagers - clients, créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7296,'PCG18-ASSOC','THIRDPARTY', '4191', '7295', 'Clients, usagers - avances et acomptes reçus sur commande', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7297,'PCG18-ASSOC','THIRDPARTY', '4196', '7295', 'Clients, usagers - dettes pour emballages et matériels consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7298,'PCG18-ASSOC','THIRDPARTY', '4198', '7295', 'Rabais, remises et 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 (1, 7299,'PCG18-ASSOC','THIRDPARTY', '42', '7004', 'Personnel et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7300,'PCG18-ASSOC','THIRDPARTY', '421', '7299', 'Personnel - rémunérations dues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7301,'PCG18-ASSOC','THIRDPARTY', '422', '7299', 'Comité d''entreprise, d''établissement, d''hygiène et de sécurité, œuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7302,'PCG18-ASSOC','THIRDPARTY', '424', '7299', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7303,'PCG18-ASSOC','THIRDPARTY', '425', '7299', 'Personnel - avances et acomptes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7304,'PCG18-ASSOC','THIRDPARTY', '426', '7299', 'Personnel - dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7305,'PCG18-ASSOC','THIRDPARTY', '427', '7299', 'Personnel - oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7306,'PCG18-ASSOC','THIRDPARTY', '428', '7299', 'Personnel - 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 (1, 7307,'PCG18-ASSOC','THIRDPARTY', '4282', '7306', '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 (1, 7308,'PCG18-ASSOC','THIRDPARTY', '4284', '7306', 'Dettes provisionnées pour participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7309,'PCG18-ASSOC','THIRDPARTY', '4286', '7306', 'Personnel - autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7310,'PCG18-ASSOC','THIRDPARTY', '4287', '7306', 'Personnel - produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7311,'PCG18-ASSOC','THIRDPARTY', '43', '7004', '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 (1, 7312,'PCG18-ASSOC','THIRDPARTY', '431', '7311', 'Sécurité Sociale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7313,'PCG18-ASSOC','THIRDPARTY', '437', '7311', 'Autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7314,'PCG18-ASSOC','THIRDPARTY', '4372', '7313', 'Mutuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7315,'PCG18-ASSOC','THIRDPARTY', '4373', '7313', 'Caisses de retraite et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7316,'PCG18-ASSOC','THIRDPARTY', '4374', '7313', 'Caisses d''allocations de chômage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7317,'PCG18-ASSOC','THIRDPARTY', '4378', '7313', 'Autres organismes sociaux divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7318,'PCG18-ASSOC','THIRDPARTY', '438', '7311', '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 (1, 7319,'PCG18-ASSOC','THIRDPARTY', '4382', '7318', '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 (1, 7320,'PCG18-ASSOC','THIRDPARTY', '4386', '7318', 'Organismes sociaux - charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7321,'PCG18-ASSOC','THIRDPARTY', '4387', '7318', 'Organismes sociaux - produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7322,'PCG18-ASSOC','THIRDPARTY', '44', '7004', 'Etat et autres collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7323,'PCG18-ASSOC','THIRDPARTY', '441', '7322', 'Etat, établissements publics et collectivités publiques - Subventions à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7324,'PCG18-ASSOC','THIRDPARTY', '4411', '7323', 'Subventions d''investissement à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7325,'PCG18-ASSOC','THIRDPARTY', '4417', '7323', 'Subventions d''exploitation à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7326,'PCG18-ASSOC','THIRDPARTY', '4418', '7323', 'Subventions d''équilibre à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7327,'PCG18-ASSOC','THIRDPARTY', '4419', '7323', 'Avances sur subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7328,'PCG18-ASSOC','THIRDPARTY', '442', '7322', 'Contributions, impôts et taxes recouvrés pour le compte de l''Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7329,'PCG18-ASSOC','THIRDPARTY', '4421', '7328', 'Prélèvements à la source (Impôt sur le revenu)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7330,'PCG18-ASSOC','THIRDPARTY', '4422', '7328', 'Prélèvements forfaitaires non libératoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7331,'PCG18-ASSOC','THIRDPARTY', '443', '7322', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7332,'PCG18-ASSOC','THIRDPARTY', '444', '7322', '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 (1, 7333,'PCG18-ASSOC','THIRDPARTY', '445', '7322', '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 (1, 7334,'PCG18-ASSOC','THIRDPARTY', '4452', '7333', 'TVA due intracommunautaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7335,'PCG18-ASSOC','THIRDPARTY', '4455', '7333', '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 (1, 7336,'PCG18-ASSOC','THIRDPARTY', '44551', '7335', 'TVA à décaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7337,'PCG18-ASSOC','THIRDPARTY', '4456', '7333', '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 (1, 7338,'PCG18-ASSOC','THIRDPARTY', '44562', '7337', 'TVA sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7339,'PCG18-ASSOC','THIRDPARTY', '44566', '7337', 'TVA sur biens et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7340,'PCG18-ASSOC','THIRDPARTY', '44567', '7337', '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 (1, 7341,'PCG18-ASSOC','THIRDPARTY', '4457', '7333', 'Taxes sur le chiffre d''affaires collectées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7342,'PCG18-ASSOC','THIRDPARTY', '44571', '7341', 'TVA collectée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7343,'PCG18-ASSOC','THIRDPARTY', '4458', '7333', 'Taxes sur le chiffre d''affaires à régulariser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7344,'PCG18-ASSOC','THIRDPARTY', '44583', '7343', 'Remboursement de taxe sur le chiffre d''affaires demandé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7345,'PCG18-ASSOC','THIRDPARTY', '44584', '7343', 'TVA récupérée d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7346,'PCG18-ASSOC','THIRDPARTY', '447', '7322', '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 (1, 7347,'PCG18-ASSOC','THIRDPARTY', '4471', '7346', 'Taxe sur les salaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7348,'PCG18-ASSOC','THIRDPARTY', '4472', '7346', 'CFE, CVAE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7349,'PCG18-ASSOC','THIRDPARTY', '4478', '7346', 'Autres impôts et taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7350,'PCG18-ASSOC','THIRDPARTY', '448', '7322', '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 (1, 7351,'PCG18-ASSOC','THIRDPARTY', '4482', '7350', '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 (1, 7352,'PCG18-ASSOC','THIRDPARTY', '4486', '7350', 'Etat - charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7353,'PCG18-ASSOC','THIRDPARTY', '4487', '7350', 'Etat - produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7354,'PCG18-ASSOC','THIRDPARTY', '45', '7004', 'Confédération, fédération, union, entités affiliées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7355,'PCG18-ASSOC','THIRDPARTY', '451', '7354', 'Confédération, fédération, union et entités affiliées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7356,'PCG18-ASSOC','THIRDPARTY', '455', '7354', 'Partenaires - comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7357,'PCG18-ASSOC','THIRDPARTY', '46', '7004', 'Débiteurs et créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7358,'PCG18-ASSOC','THIRDPARTY', '461', '7357', 'Créances reçues par legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7359,'PCG18-ASSOC','THIRDPARTY', '462', '7357', '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 (1, 7360,'PCG18-ASSOC','THIRDPARTY', '463', '7357', 'Fonds en dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7361,'PCG18-ASSOC','THIRDPARTY', '4632', '7360', 'Fonds reçus ou déposés - usagers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7362,'PCG18-ASSOC','THIRDPARTY', '4633', '7360', 'Autres fonds en dépôt', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7363,'PCG18-ASSOC','THIRDPARTY', '464', '7357', '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 (1, 7364,'PCG18-ASSOC','THIRDPARTY', '465', '7357', 'Créances 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 (1, 7365,'PCG18-ASSOC','THIRDPARTY', '466', '7357', 'Dettes des legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7366,'PCG18-ASSOC','THIRDPARTY', '467', '7357', '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 (1, 7367,'PCG18-ASSOC','THIRDPARTY', '4671', '7366', 'Créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7368,'PCG18-ASSOC','THIRDPARTY', '4672', '7366', 'Débiteurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7369,'PCG18-ASSOC','THIRDPARTY', '468', '7357', 'Divers, 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 (1, 7370,'PCG18-ASSOC','THIRDPARTY', '4681', '7369', 'Frais des bénévoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7371,'PCG18-ASSOC','THIRDPARTY', '4686', '7369', 'Autres charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7372,'PCG18-ASSOC','THIRDPARTY', '4687', '7369', 'Autres produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7373,'PCG18-ASSOC','THIRDPARTY', '47', '7004', '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 (1, 7374,'PCG18-ASSOC','THIRDPARTY', '471', '7373', 'Comptes d''attente (jusqu''à 474)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7375,'PCG18-ASSOC','THIRDPARTY', '476', '7373', 'Différences de conversion - actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7376,'PCG18-ASSOC','THIRDPARTY', '477', '7373', 'Différences de conversion - passif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7377,'PCG18-ASSOC','THIRDPARTY', '478', '7373', 'Autres comptes transitoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7378,'PCG18-ASSOC','THIRDPARTY', '48', '7004', 'Comptes de régularisation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7379,'PCG18-ASSOC','THIRDPARTY', '481', '7378', '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 (1, 7380,'PCG18-ASSOC','THIRDPARTY', '4816', '7379', 'Frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7381,'PCG18-ASSOC','THIRDPARTY', '486', '7378', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7382,'PCG18-ASSOC','THIRDPARTY', '487', '7378', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7383,'PCG18-ASSOC','THIRDPARTY', '49', '7004', '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 (1, 7384,'PCG18-ASSOC','THIRDPARTY', '491', '7383', 'Dépréciation des comptes de clients et d''usagers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7385,'PCG18-ASSOC','THIRDPARTY', '495', '7383', 'Dépréciation des comptes de confédérations, fédérations, unions, entités affiliées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7386,'PCG18-ASSOC','THIRDPARTY', '496', '7383', '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 (1, 7388,'PCG18-ASSOC','FINAN', '50', '7005', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7389,'PCG18-ASSOC','FINAN', '503', '7388', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7390,'PCG18-ASSOC','FINAN', '5031', '7389', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7391,'PCG18-ASSOC','FINAN', '5035', '7389', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7392,'PCG18-ASSOC','FINAN', '504', '7388', '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 (1, 7393,'PCG18-ASSOC','FINAN', '506', '7388', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7394,'PCG18-ASSOC','FINAN', '5061', '7393', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7395,'PCG18-ASSOC','FINAN', '5065', '7393', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7396,'PCG18-ASSOC','FINAN', '507', '7388', '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 (1, 7397,'PCG18-ASSOC','FINAN', '508', '7388', 'Autres valeurs mobilières et créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7398,'PCG18-ASSOC','FINAN', '5081', '7397', 'Autres valeurs mobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7399,'PCG18-ASSOC','FINAN', '5082', '7397', 'Bons de souscription', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7400,'PCG18-ASSOC','FINAN', '5088', '7397', '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 (1, 7401,'PCG18-ASSOC','FINAN', '509', '7388', 'Versements restant à effectuer sur VMP non libérées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7402,'PCG18-ASSOC','FINAN', '51', '7005', 'Banques et établissements financiers assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7403,'PCG18-ASSOC','FINAN', '511', '7402', 'Valeurs à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7404,'PCG18-ASSOC','FINAN', '5111', '7403', '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 (1, 7405,'PCG18-ASSOC','FINAN', '5112', '7403', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7406,'PCG18-ASSOC','FINAN', '5113', '7403', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7407,'PCG18-ASSOC','FINAN', '5114', '7403', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7408,'PCG18-ASSOC','FINAN', '512', '7402', 'Banques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7409,'PCG18-ASSOC','FINAN', '5121', '7408', 'Comptes en monnaie nationale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7410,'PCG18-ASSOC','FINAN', '5124', '7408', 'Comptes en devises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7411,'PCG18-ASSOC','FINAN', '514', '7402', 'Chèques postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7412,'PCG18-ASSOC','FINAN', '515', '7402', '"Caisse" du Trésor et des établissements publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7413,'PCG18-ASSOC','FINAN', '516', '7402', 'Sociétés de bourse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7414,'PCG18-ASSOC','FINAN', '517', '7402', 'Autres organismes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7415,'PCG18-ASSOC','FINAN', '518', '7402', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7416,'PCG18-ASSOC','FINAN', '5186', '7415', 'Intérêts courus à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7417,'PCG18-ASSOC','FINAN', '5187', '7415', 'Intérêts courus à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7418,'PCG18-ASSOC','FINAN', '519', '7402', 'Concours bancaires courants (même ventilation que les 51)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7419,'PCG18-ASSOC','FINAN', '52', '7005', 'Instruments de trésorerie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7420,'PCG18-ASSOC','FINAN', '53', '7005', 'Caisse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7421,'PCG18-ASSOC','FINAN', '531', '7420', 'Caisses du siège', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7422,'PCG18-ASSOC','FINAN', '532', '7420', 'Caisses des établissements (jusqu''à 537)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7423,'PCG18-ASSOC','FINAN', '54', '7005', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7424,'PCG18-ASSOC','FINAN', '541', '7423', 'Régie d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7425,'PCG18-ASSOC','FINAN', '542', '7423', 'Accréditifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7426,'PCG18-ASSOC','FINAN', '58', '7005', 'Virements internes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7427,'PCG18-ASSOC','FINAN', '581', '7426', 'Virements de fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7428,'PCG18-ASSOC','FINAN', '59', '7005', '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 (1, 7429,'PCG18-ASSOC','FINAN', '590', '7428', 'Provisions pour dépréciation 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 (1, 7430,'PCG18-ASSOC','FINAN', '5903', '7429', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7431,'PCG18-ASSOC','FINAN', '5904', '7429', '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 (1, 7432,'PCG18-ASSOC','FINAN', '5906', '7429', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7433,'PCG18-ASSOC','FINAN', '5908', '7429', 'Autres valeurs mobilières de placement et créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7435,'PCG18-ASSOC','EXPENSE', '60', '7006', 'Achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7436,'PCG18-ASSOC','EXPENSE', '601', '7435', 'Achats stockés - matières premières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7437,'PCG18-ASSOC','EXPENSE', '602', '7435', 'Achats stockés - autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7438,'PCG18-ASSOC','EXPENSE', '6021', '7437', 'Produits pharmaceutiques et produits à usage médical', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7439,'PCG18-ASSOC','EXPENSE', '6022', '7437', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7440,'PCG18-ASSOC','EXPENSE', '6023', '7437', 'Alimentation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7441,'PCG18-ASSOC','EXPENSE', '6026', '7437', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7442,'PCG18-ASSOC','EXPENSE', '6028', '7437', 'Autres fournitures suivies en stock', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7443,'PCG18-ASSOC','EXPENSE', '603', '7435', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7444,'PCG18-ASSOC','EXPENSE', '6031', '7443', 'Variations des stocks de matières premières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7445,'PCG18-ASSOC','EXPENSE', '6032', '7443', 'Variations des stocks des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7446,'PCG18-ASSOC','EXPENSE', '6037', '7443', 'Variation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7447,'PCG18-ASSOC','EXPENSE', '604', '7435', 'Achats d''études et de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7448,'PCG18-ASSOC','EXPENSE', '605', '7435', 'Achats de matériels, d''équipements et de travaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7449,'PCG18-ASSOC','EXPENSE', '606', '7435', '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 (1, 7450,'PCG18-ASSOC','EXPENSE', '6061', '7449', 'Fournitures non stockables (eau, énergie ….)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7451,'PCG18-ASSOC','EXPENSE', '6063', '7449', 'Fournitures d''entretien et de petit équipement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7452,'PCG18-ASSOC','EXPENSE', '6064', '7449', 'Fournitures administratives', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7453,'PCG18-ASSOC','EXPENSE', '6068', '7449', 'Autres matières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7454,'PCG18-ASSOC','EXPENSE', '607', '7435', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7455,'PCG18-ASSOC','EXPENSE', '608', '7435', 'Frais accessoires d''achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7456,'PCG18-ASSOC','EXPENSE', '609', '7435', '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 (1, 7457,'PCG18-ASSOC','EXPENSE', '61', '7006', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7458,'PCG18-ASSOC','EXPENSE', '611', '7457', 'Sous-traitance générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7459,'PCG18-ASSOC','EXPENSE', '612', '7457', 'Redevances de crédit bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7460,'PCG18-ASSOC','EXPENSE', '6122', '7459', 'Crédit bail mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7461,'PCG18-ASSOC','EXPENSE', '6125', '7459', 'Crédit bail immobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7462,'PCG18-ASSOC','EXPENSE', '613', '7457', 'Locations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7463,'PCG18-ASSOC','EXPENSE', '6132', '7462', 'Locations immobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7464,'PCG18-ASSOC','EXPENSE', '6135', '7462', 'Locations mobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7465,'PCG18-ASSOC','EXPENSE', '614', '7457', '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 (1, 7466,'PCG18-ASSOC','EXPENSE', '615', '7457', 'Entretien et réparations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7467,'PCG18-ASSOC','EXPENSE', '6152', '7466', 'Entretien et réparations sur biens immobiliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7468,'PCG18-ASSOC','EXPENSE', '6155', '7466', 'Entretien et réparations sur biens mobiliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7469,'PCG18-ASSOC','EXPENSE', '6156', '7466', 'Maintenance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7470,'PCG18-ASSOC','EXPENSE', '616', '7457', 'Primes d''assurances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7471,'PCG18-ASSOC','EXPENSE', '6161', '7470', 'Multirisques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7472,'PCG18-ASSOC','EXPENSE', '6162', '7470', 'Assurance obligatoire dommage construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7473,'PCG18-ASSOC','EXPENSE', '6163', '7470', 'Assurance transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7474,'PCG18-ASSOC','EXPENSE', '6164', '7470', 'Risques d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7475,'PCG18-ASSOC','EXPENSE', '6165', '7470', 'Insolvabilité clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7476,'PCG18-ASSOC','EXPENSE', '617', '7457', 'Etudes et recherches', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7477,'PCG18-ASSOC','EXPENSE', '618', '7457', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7478,'PCG18-ASSOC','EXPENSE', '6181', '7477', 'Documentation générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7479,'PCG18-ASSOC','EXPENSE', '6183', '7477', 'Documentation technique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7480,'PCG18-ASSOC','EXPENSE', '6185', '7477', 'Frais de colloques, séminaires, conférences', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7481,'PCG18-ASSOC','EXPENSE', '619', '7457', '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 (1, 7482,'PCG18-ASSOC','EXPENSE', '62', '7006', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7483,'PCG18-ASSOC','EXPENSE', '621', '7482', 'Personnel extérieur à l''association', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7484,'PCG18-ASSOC','EXPENSE', '6211', '7483', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7485,'PCG18-ASSOC','EXPENSE', '6214', '7483', 'Personnel détaché ou prêté à l''association', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7486,'PCG18-ASSOC','EXPENSE', '622', '7482', 'Rémunérations d''intermédiaires et honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7487,'PCG18-ASSOC','EXPENSE', '6221', '7486', 'Commissions et courtages sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7488,'PCG18-ASSOC','EXPENSE', '6222', '7486', 'Commissions et courtages sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7489,'PCG18-ASSOC','EXPENSE', '6224', '7486', 'rémunérations des transitaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7490,'PCG18-ASSOC','EXPENSE', '6225', '7486', 'rémunérations d''affacturage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7491,'PCG18-ASSOC','EXPENSE', '6226', '7486', 'Honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7492,'PCG18-ASSOC','EXPENSE', '62264', '7491', 'Honoraires sur legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7493,'PCG18-ASSOC','EXPENSE', '6227', '7486', 'Frais d''actes et de contentieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7494,'PCG18-ASSOC','EXPENSE', '6228', '7486', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7495,'PCG18-ASSOC','EXPENSE', '623', '7482', 'Information, publications, relations publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7496,'PCG18-ASSOC','EXPENSE', '6231', '7495', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7497,'PCG18-ASSOC','EXPENSE', '6232', '7495', 'Echantillons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7498,'PCG18-ASSOC','EXPENSE', '6233', '7495', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7499,'PCG18-ASSOC','EXPENSE', '6234', '7495', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7500,'PCG18-ASSOC','EXPENSE', '6235', '7495', 'Primes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7501,'PCG18-ASSOC','EXPENSE', '6236', '7495', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7502,'PCG18-ASSOC','EXPENSE', '6237', '7495', 'Publications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7503,'PCG18-ASSOC','EXPENSE', '6238', '7495', 'Divers ( pourboires, dons courants, …)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7504,'PCG18-ASSOC','EXPENSE', '624', '7482', 'Transports de biens, d''usagers 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 (1, 7505,'PCG18-ASSOC','EXPENSE', '6241', '7504', 'Transport aux achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7506,'PCG18-ASSOC','EXPENSE', '6242', '7504', 'Transport aux ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7507,'PCG18-ASSOC','EXPENSE', '6243', '7504', 'Transport entre établissements ou chantiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7508,'PCG18-ASSOC','EXPENSE', '6244', '7504', 'Transport administratifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7509,'PCG18-ASSOC','EXPENSE', '6247', '7504', 'Transport collectif du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7510,'PCG18-ASSOC','EXPENSE', '625', '7482', 'Déplacements, missions et réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7511,'PCG18-ASSOC','EXPENSE', '6251', '7510', 'Voyages et déplacements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7512,'PCG18-ASSOC','EXPENSE', '6255', '7510', 'Frais de déménagement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7513,'PCG18-ASSOC','EXPENSE', '6256', '7510', 'Missions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7514,'PCG18-ASSOC','EXPENSE', '6257', '7510', 'Réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7515,'PCG18-ASSOC','EXPENSE', '626', '7482', '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 (1, 7516,'PCG18-ASSOC','EXPENSE', '6261', '7515', 'Liaisons informatiques et spécialisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7517,'PCG18-ASSOC','EXPENSE', '6263', '7515', 'Affranchissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7518,'PCG18-ASSOC','EXPENSE', '6265', '7515', 'Téléphone', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7519,'PCG18-ASSOC','EXPENSE', '6268', '7515', 'Autres frais postaux et de télécommunications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7520,'PCG18-ASSOC','EXPENSE', '627', '7482', 'Services bancaires et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7521,'PCG18-ASSOC','EXPENSE', '6271', '7520', 'Frais sur titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7522,'PCG18-ASSOC','EXPENSE', '6272', '7520', 'Commissions sur emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7523,'PCG18-ASSOC','EXPENSE', '6275', '7520', 'Frais sur effets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7524,'PCG18-ASSOC','EXPENSE', '6276', '7520', 'Location de coffre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7525,'PCG18-ASSOC','EXPENSE', '6278', '7520', '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 (1, 7526,'PCG18-ASSOC','EXPENSE', '628', '7482', 'Autres prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7527,'PCG18-ASSOC','EXPENSE', '6281', '7526', 'Concours divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7528,'PCG18-ASSOC','EXPENSE', '6284', '7526', 'Frais de recrutement du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7529,'PCG18-ASSOC','EXPENSE', '6288', '7526', 'Autres prestations diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7530,'PCG18-ASSOC','EXPENSE', '629', '7482', '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 (1, 7531,'PCG18-ASSOC','EXPENSE', '63', '7006', '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 (1, 7532,'PCG18-ASSOC','EXPENSE', '631', '7531', '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 (1, 7533,'PCG18-ASSOC','EXPENSE', '6311', '7532', 'Taxes sur les salaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7534,'PCG18-ASSOC','EXPENSE', '6312', '7532', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7535,'PCG18-ASSOC','EXPENSE', '6313', '7532', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7536,'PCG18-ASSOC','EXPENSE', '6314', '7532', 'Cotisation pour défaut d''investissement obligatoire dans laconstruction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7537,'PCG18-ASSOC','EXPENSE', '6318', '7532', 'Autres impôts sur rémunérations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7538,'PCG18-ASSOC','EXPENSE', '633', '7531', '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 (1, 7539,'PCG18-ASSOC','EXPENSE', '6331', '7538', 'Versement de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7540,'PCG18-ASSOC','EXPENSE', '6332', '7538', 'Allocation logement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7541,'PCG18-ASSOC','EXPENSE', '6333', '7538', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7542,'PCG18-ASSOC','EXPENSE', '6334', '7538', 'Participation des employeurs à l''effort de construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7543,'PCG18-ASSOC','EXPENSE', '6335', '7538', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7544,'PCG18-ASSOC','EXPENSE', '6338', '7538', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7545,'PCG18-ASSOC','EXPENSE', '635', '7531', '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 (1, 7546,'PCG18-ASSOC','EXPENSE', '6351', '7545', 'Impôts directs (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 (1, 7547,'PCG18-ASSOC','EXPENSE', '63511', '7546', 'CFE, CVAE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7548,'PCG18-ASSOC','EXPENSE', '63512', '7546', 'Taxes foncières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7549,'PCG18-ASSOC','EXPENSE', '63513', '7546', 'Autres impôts locaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7550,'PCG18-ASSOC','EXPENSE', '6352', '7545', 'Taxe sur le chiffre d''affaire non récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7551,'PCG18-ASSOC','EXPENSE', '6353', '7545', 'Impôts indirects', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7552,'PCG18-ASSOC','EXPENSE', '6354', '7545', 'Droits d''enregistrement et de timbres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7553,'PCG18-ASSOC','EXPENSE', '63541', '7552', 'Droit de mutation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7554,'PCG18-ASSOC','EXPENSE', '6358', '7545', 'Autres droits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7555,'PCG18-ASSOC','EXPENSE', '637', '7531', '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 (1, 7556,'PCG18-ASSOC','EXPENSE', '6371', '7555', 'Contribution sociale de solidarité à la charge des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7557,'PCG18-ASSOC','EXPENSE', '6374', '7555', 'Impôts et taxes exigibles à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7558,'PCG18-ASSOC','EXPENSE', '6378', '7555', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7559,'PCG18-ASSOC','EXPENSE', '64', '7006', 'Charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7560,'PCG18-ASSOC','EXPENSE', '641', '7559', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7561,'PCG18-ASSOC','EXPENSE', '6411', '7560', 'Salaires, appointements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7562,'PCG18-ASSOC','EXPENSE', '6412', '7560', 'Congés payés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7563,'PCG18-ASSOC','EXPENSE', '6413', '7560', 'Primes et gratifications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7564,'PCG18-ASSOC','EXPENSE', '6414', '7560', 'Indemnités et avantages divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7565,'PCG18-ASSOC','EXPENSE', '6415', '7560', 'Supplément familial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7566,'PCG18-ASSOC','EXPENSE', '645', '7559', 'Charges de Sécurité Sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7567,'PCG18-ASSOC','EXPENSE', '6451', '7566', 'Cotisations à l''URSSAF', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7568,'PCG18-ASSOC','EXPENSE', '6452', '7566', 'Cotisations aux mutuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7569,'PCG18-ASSOC','EXPENSE', '6453', '7566', 'Cotisations aux caisses de retraite', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7570,'PCG18-ASSOC','EXPENSE', '6454', '7566', 'Cotisations aux caisses d''allocations de chômage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7571,'PCG18-ASSOC','EXPENSE', '6458', '7566', 'Cotisations aux autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7572,'PCG18-ASSOC','EXPENSE', '647', '7559', 'Autres charges sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7573,'PCG18-ASSOC','EXPENSE', '6471', '7572', 'Prestations directes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7574,'PCG18-ASSOC','EXPENSE', '6472', '7572', 'Versements aux comités d''entreprise et d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7575,'PCG18-ASSOC','EXPENSE', '6473', '7572', 'Dotations aux comités d''hygiène et de sécurité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7576,'PCG18-ASSOC','EXPENSE', '6474', '7572', 'Dotations aux autres œuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7577,'PCG18-ASSOC','EXPENSE', '6475', '7572', 'Médecine du travail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7578,'PCG18-ASSOC','EXPENSE', '6478', '7572', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7579,'PCG18-ASSOC','EXPENSE', '648', '7559', 'Autres charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7580,'PCG18-ASSOC','EXPENSE', '65', '7006', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7581,'PCG18-ASSOC','EXPENSE', '651', '7580', 'Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7582,'PCG18-ASSOC','EXPENSE', '6511', '7581', 'Redevances pour concessions, brevets, licences, marques et procédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7583,'PCG18-ASSOC','EXPENSE', '6516', '7581', 'Droits d''auteurs et de reproduction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7584,'PCG18-ASSOC','EXPENSE', '6518', '7581', 'Autres droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7585,'PCG18-ASSOC','EXPENSE', '653', '7580', 'Charges de la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7586,'PCG18-ASSOC','EXPENSE', '6531', '7585', 'Autres charges sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7587,'PCG18-ASSOC','EXPENSE', '654', '7580', 'Pertes sur créances irrécouvrables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7588,'PCG18-ASSOC','EXPENSE', '6541', '7587', 'Créances de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7589,'PCG18-ASSOC','EXPENSE', '6544', '7587', 'Créances des exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7590,'PCG18-ASSOC','EXPENSE', '655', '7580', '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 (1, 7591,'PCG18-ASSOC','EXPENSE', '6556', '7590', 'Frais de siège social du gestionnaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7592,'PCG18-ASSOC','EXPENSE', '6558', '7590', 'Quotes-parts de résultat sur opérations faites dans le cadre d''un groupement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7593,'PCG18-ASSOC','EXPENSE', '657', '7580', 'Aides financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7594,'PCG18-ASSOC','EXPENSE', '6571', '7593', 'Aides financières versées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7595,'PCG18-ASSOC','EXPENSE', '6572', '7593', 'Quotes-parts de générosité reversée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7596,'PCG18-ASSOC','EXPENSE', '658', '7580', 'Charges diverses de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7597,'PCG18-ASSOC','EXPENSE', '6586', '7596', 'Fonds de solidarité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7598,'PCG18-ASSOC','EXPENSE', '6588', '7596', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7599,'PCG18-ASSOC','EXPENSE', '66', '7006', 'Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7600,'PCG18-ASSOC','EXPENSE', '661', '7599', 'Charges d''intérêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7601,'PCG18-ASSOC','EXPENSE', '6611', '7600', '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 (1, 7602,'PCG18-ASSOC','EXPENSE', '6615', '7600', '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 (1, 7603,'PCG18-ASSOC','EXPENSE', '6616', '7600', '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 (1, 7604,'PCG18-ASSOC','EXPENSE', '6617', '7600', 'Intérêts des obligations cautionnées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7605,'PCG18-ASSOC','EXPENSE', '6618', '7600', 'Intérêts des autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7606,'PCG18-ASSOC','EXPENSE', '664', '7599', '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 (1, 7607,'PCG18-ASSOC','EXPENSE', '665', '7599', 'Escomptes accordés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7608,'PCG18-ASSOC','EXPENSE', '666', '7599', 'Pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7609,'PCG18-ASSOC','EXPENSE', '667', '7599', 'Charges nettes 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 (1, 7610,'PCG18-ASSOC','EXPENSE', '668', '7599', 'Autres charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7611,'PCG18-ASSOC','EXPENSE', '67', '7006', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7612,'PCG18-ASSOC','EXPENSE', '671', '7611', 'Charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7613,'PCG18-ASSOC','EXPENSE', '6711', '7612', 'Pénalités sur marchés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7614,'PCG18-ASSOC','EXPENSE', '6712', '7612', 'Pénalités, amendes fiscales et pénales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7615,'PCG18-ASSOC','EXPENSE', '6713', '7612', 'Dons, libéralités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7616,'PCG18-ASSOC','EXPENSE', '6714', '7612', 'Créances devenues irrécouvrables dans l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7617,'PCG18-ASSOC','EXPENSE', '6715', '7612', 'Aides financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7618,'PCG18-ASSOC','EXPENSE', '6717', '7612', 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7619,'PCG18-ASSOC','EXPENSE', '6718', '7612', 'Autres charges exceptionnelles sur opération de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7620,'PCG18-ASSOC','EXPENSE', '672', '7611', 'Charges sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7621,'PCG18-ASSOC','EXPENSE', '673', '7611', 'Apports ou affectations en numéraire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7622,'PCG18-ASSOC','EXPENSE', '675', '7611', 'Valeurs comptables des éléments d''actif cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7623,'PCG18-ASSOC','EXPENSE', '6751', '7622', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7624,'PCG18-ASSOC','EXPENSE', '6752', '7622', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7625,'PCG18-ASSOC','EXPENSE', '6754', '7622', 'Immobilisations reçues en legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7626,'PCG18-ASSOC','EXPENSE', '6756', '7622', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7627,'PCG18-ASSOC','EXPENSE', '6758', '7622', 'Autres éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7628,'PCG18-ASSOC','EXPENSE', '678', '7611', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7629,'PCG18-ASSOC','EXPENSE', '68', '7006', 'Dotations aux amortissements, provisions et engagements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7630,'PCG18-ASSOC','EXPENSE', '681', '7629', 'Dotations aux amortissements et aux provisions - charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7631,'PCG18-ASSOC','EXPENSE', '6811', '7630', 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7632,'PCG18-ASSOC','EXPENSE', '6812', '7630', 'Dotation aux amortissements des charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7633,'PCG18-ASSOC','EXPENSE', '6815', '7630', 'Dotations aux provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7634,'PCG18-ASSOC','EXPENSE', '6816', '7630', 'Dotations pour dépréciations d''immobilisations incorporelles et corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7635,'PCG18-ASSOC','EXPENSE', '68164', '7634', 'Dotations pour dépréciation d''actifs reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7636,'PCG18-ASSOC','EXPENSE', '6817', '7630', 'Dotations pour dépréciations des actifs circulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7637,'PCG18-ASSOC','EXPENSE', '686', '7629', '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 (1, 7638,'PCG18-ASSOC','EXPENSE', '6861', '7637', '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 (1, 7639,'PCG18-ASSOC','EXPENSE', '6865', '7637', 'Dotation aux provisions pour risques et charges financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7640,'PCG18-ASSOC','EXPENSE', '6866', '7637', 'Dotation 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 (1, 7641,'PCG18-ASSOC','EXPENSE', '6868', '7637', 'Autres dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7642,'PCG18-ASSOC','EXPENSE', '687', '7629', 'Dotations aux amortissements et aux provisions - charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7643,'PCG18-ASSOC','EXPENSE', '6871', '7642', 'Dotations aux amortissements exceptionnels des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7644,'PCG18-ASSOC','EXPENSE', '6872', '7642', 'Dotations aux provision réglementées (immobilisations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7645,'PCG18-ASSOC','EXPENSE', '6873', '7642', 'Dotations aux provisions réglementées (stocks)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7646,'PCG18-ASSOC','EXPENSE', '6874', '7642', 'Dotations aux autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7647,'PCG18-ASSOC','EXPENSE', '6875', '7642', 'Dotations aux provisions exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7648,'PCG18-ASSOC','EXPENSE', '6876', '7642', 'Dotations pour dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7649,'PCG18-ASSOC','EXPENSE', '689', '7629', 'Reports en fonds dédiés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7650,'PCG18-ASSOC','EXPENSE', '6891', '7649', 'Reports en fonds reportés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7651,'PCG18-ASSOC','EXPENSE', '6893', '7649', 'Reports en fonds dédiés des fondations abritées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7652,'PCG18-ASSOC','EXPENSE', '6894', '7649', 'Reports en fonds dédiés sur subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7653,'PCG18-ASSOC','EXPENSE', '6895', '7649', 'Reports en fonds dédiés sur contributions financières d''autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7654,'PCG18-ASSOC','EXPENSE', '6896', '7649', 'Reports en fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7655,'PCG18-ASSOC','EXPENSE', '69', '7006', 'Impôts sur les sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7656,'PCG18-ASSOC','EXPENSE', '691', '7655', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7657,'PCG18-ASSOC','EXPENSE', '695', '7655', 'Impôts sur les sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7658,'PCG18-ASSOC','EXPENSE', '6951', '7657', 'Impôts sur les sociétés des activités fiscalisées de l''entité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7659,'PCG18-ASSOC','EXPENSE', '6952', '7657', 'Impôts sur les sociétés des personnes morales à but non lucratif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7660,'PCG18-ASSOC','EXPENSE', '699', '7655', 'Report en arrière des déficits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7662,'PCG18-ASSOC','INCOME', '70', '7007', 'Ventes de produits fabriqués, de prestations de services et de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7663,'PCG18-ASSOC','INCOME', '701', '7662', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7664,'PCG18-ASSOC','INCOME', '702', '7662', 'Ventes de produits intermédiaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7665,'PCG18-ASSOC','INCOME', '703', '7662', 'Ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7666,'PCG18-ASSOC','INCOME', '704', '7662', 'Ventes de travaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7667,'PCG18-ASSOC','INCOME', '705', '7662', 'Etudes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7668,'PCG18-ASSOC','INCOME', '706', '7662', 'Ventes de prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7669,'PCG18-ASSOC','INCOME', '7063', '7668', 'Parrainages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7670,'PCG18-ASSOC','INCOME', '707', '7662', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7671,'PCG18-ASSOC','INCOME', '7073', '7670', 'Ventes de dons en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7672,'PCG18-ASSOC','INCOME', '708', '7662', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7673,'PCG18-ASSOC','INCOME', '7081', '7672', 'Produits des services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7674,'PCG18-ASSOC','INCOME', '7082', '7672', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7675,'PCG18-ASSOC','INCOME', '7083', '7672', 'Locations diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7676,'PCG18-ASSOC','INCOME', '7084', '7672', 'Mise à disposition de personnel facturée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7677,'PCG18-ASSOC','INCOME', '7085', '7672', 'Ports et frais accessoires facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7678,'PCG18-ASSOC','INCOME', '7088', '7672', 'Autres produits d''activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7679,'PCG18-ASSOC','INCOME', '709', '7662', 'Rabais, remises et ristournes accordés par l''association', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7680,'PCG18-ASSOC','INCOME', '71', '7007', 'Production stockée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7681,'PCG18-ASSOC','INCOME', '713', '7680', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7682,'PCG18-ASSOC','INCOME', '7133', '7681', 'Variation 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 (1, 7683,'PCG18-ASSOC','INCOME', '7134', '7681', '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 (1, 7684,'PCG18-ASSOC','INCOME', '7135', '7681', '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 (1, 7685,'PCG18-ASSOC','INCOME', '71355', '7684', 'Variation des stocks de produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7686,'PCG18-ASSOC','INCOME', '72', '7007', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7687,'PCG18-ASSOC','INCOME', '721', '7686', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7688,'PCG18-ASSOC','INCOME', '722', '7686', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7689,'PCG18-ASSOC','INCOME', '73', '7007', 'Concours publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7690,'PCG18-ASSOC','INCOME', '74', '7007', 'Subventions de fonctionnement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7691,'PCG18-ASSOC','INCOME', '75', '7007', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7692,'PCG18-ASSOC','INCOME', '751', '7691', 'Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7693,'PCG18-ASSOC','INCOME', '7511', '7692', 'Redevances pour concessions, brevets, licences, marques et procédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7694,'PCG18-ASSOC','INCOME', '7516', '7692', 'Droits d''auteurs et de reproduction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7695,'PCG18-ASSOC','INCOME', '7518', '7692', 'Autres droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7696,'PCG18-ASSOC','INCOME', '752', '7691', 'Revenus des immeubles non affectés aux activités relevant de l''objet statutaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7697,'PCG18-ASSOC','INCOME', '753', '7691', 'Versements des fondateurs ou consommation de la dotation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7698,'PCG18-ASSOC','INCOME', '7531', '7697', 'Versements des fondateurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7699,'PCG18-ASSOC','INCOME', '7532', '7697', 'Quotes-parts de dotation consomptible virée au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7700,'PCG18-ASSOC','INCOME', '754', '7691', 'Ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7701,'PCG18-ASSOC','INCOME', '7541', '7700', 'Dons manuels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7702,'PCG18-ASSOC','INCOME', '75411', '7701', 'Dons manuels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7703,'PCG18-ASSOC','INCOME', '75412', '7701', 'Abandons de frais par les bénévoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7704,'PCG18-ASSOC','INCOME', '7542', '7700', 'Mécénats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7705,'PCG18-ASSOC','INCOME', '7543', '7700', 'Legs, donations et assurances-vie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7706,'PCG18-ASSOC','INCOME', '75431', '7705', 'Assurances-vie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7707,'PCG18-ASSOC','INCOME', '75432', '7705', 'Legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7708,'PCG18-ASSOC','INCOME', '75433', '7705', 'Autres produits sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7709,'PCG18-ASSOC','INCOME', '755', '7691', 'Contributions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7710,'PCG18-ASSOC','INCOME', '7551', '7709', 'Contributions financières reçues d''autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7711,'PCG18-ASSOC','INCOME', '7552', '7709', 'Quotes-parts de générosité reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7712,'PCG18-ASSOC','INCOME', '756', '7691', 'Cotisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7713,'PCG18-ASSOC','INCOME', '7561', '7712', 'Cotisations sans contrepartie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7714,'PCG18-ASSOC','INCOME', '7562', '7712', 'Cotisations avec contrepartie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7715,'PCG18-ASSOC','INCOME', '757', '7691', 'Gains de change sur créances et dettes d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7716,'PCG18-ASSOC','INCOME', '758', '7691', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7717,'PCG18-ASSOC','INCOME', '76', '7007', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7718,'PCG18-ASSOC','INCOME', '761', '7717', 'Produits des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7719,'PCG18-ASSOC','INCOME', '7611', '7718', 'Revenus des titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7720,'PCG18-ASSOC','INCOME', '7616', '7718', 'Revenus des autres formes de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7721,'PCG18-ASSOC','INCOME', '7617', '7718', 'Revenus des 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 (1, 7722,'PCG18-ASSOC','INCOME', '762', '7717', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7723,'PCG18-ASSOC','INCOME', '7621', '7722', 'Revenus des titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7724,'PCG18-ASSOC','INCOME', '7624', '7722', 'Revenus des prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7725,'PCG18-ASSOC','INCOME', '7627', '7722', 'Revenus des créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7726,'PCG18-ASSOC','INCOME', '763', '7717', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7727,'PCG18-ASSOC','INCOME', '764', '7717', '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 (1, 7728,'PCG18-ASSOC','INCOME', '765', '7717', 'Escomptes de règlement obtenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7729,'PCG18-ASSOC','INCOME', '766', '7717', 'Gains de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7730,'PCG18-ASSOC','INCOME', '767', '7717', 'Produits nets 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 (1, 7731,'PCG18-ASSOC','INCOME', '768', '7717', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7732,'PCG18-ASSOC','INCOME', '77', '7007', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7733,'PCG18-ASSOC','INCOME', '771', '7732', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7734,'PCG18-ASSOC','INCOME', '7713', '7733', 'Libéralités reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7735,'PCG18-ASSOC','INCOME', '7714', '7733', 'Rentrées sur créances amorties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7736,'PCG18-ASSOC','INCOME', '7715', '7733', 'Subventions d''équilibre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7737,'PCG18-ASSOC','INCOME', '7717', '7733', 'Dégrèvements d''impôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7738,'PCG18-ASSOC','INCOME', '7718', '7733', 'Autres produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7739,'PCG18-ASSOC','INCOME', '772', '7732', 'Produits sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7740,'PCG18-ASSOC','INCOME', '775', '7732', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7741,'PCG18-ASSOC','INCOME', '7751', '7740', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7742,'PCG18-ASSOC','INCOME', '7752', '7740', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7743,'PCG18-ASSOC','INCOME', '7754', '7740', 'Immobilisations reçues en legs ou donations destinées à être cédées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7744,'PCG18-ASSOC','INCOME', '7756', '7740', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7745,'PCG18-ASSOC','INCOME', '7758', '7740', 'Autres éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7746,'PCG18-ASSOC','INCOME', '777', '7732', 'Quote-part des subventions d''investissement virée 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 (1, 7747,'PCG18-ASSOC','INCOME', '778', '7732', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7748,'PCG18-ASSOC','INCOME', '78', '7007', 'Reprises sur amortissements, dépréciations et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7749,'PCG18-ASSOC','INCOME', '781', '7748', 'Reprises sur amortissements des immobilisations, dépréciations et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7750,'PCG18-ASSOC','INCOME', '7811', '7749', '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 (1, 7751,'PCG18-ASSOC','INCOME', '78111', '7750', 'immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7752,'PCG18-ASSOC','INCOME', '78112', '7750', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7753,'PCG18-ASSOC','INCOME', '7815', '7749', 'Reprises sur provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7754,'PCG18-ASSOC','INCOME', '7816', '7749', 'Reprises sur dépréciation 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 (1, 7755,'PCG18-ASSOC','INCOME', '78161', '7754', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7756,'PCG18-ASSOC','INCOME', '78162', '7754', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7757,'PCG18-ASSOC','INCOME', '78164', '7754', 'Reprises sur dépréciations d''actifs reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7758,'PCG18-ASSOC','INCOME', '7817', '7749', 'Reprises sur provisions pour dépréciation des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7759,'PCG18-ASSOC','INCOME', '78173', '7758', 'Pour dépréciation des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7760,'PCG18-ASSOC','INCOME', '78174', '7758', 'Pour dépréciation des créances usagers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7761,'PCG18-ASSOC','INCOME', '786', '7748', 'Reprises sur amortissements et provisions - produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7762,'PCG18-ASSOC','INCOME', '7865', '7761', 'Reprises sur provisions pour risques et charges financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7763,'PCG18-ASSOC','INCOME', '7866', '7761', '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 (1, 7764,'PCG18-ASSOC','INCOME', '78662', '7763', 'Pour dépréciation des immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7765,'PCG18-ASSOC','INCOME', '78665', '7763', 'Pour dépréciation 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 (1, 7766,'PCG18-ASSOC','INCOME', '787', '7748', 'Reprises sur amortissements et provisions - produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7767,'PCG18-ASSOC','INCOME', '7872', '7766', 'Reprises sur provisions réglementées amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7768,'PCG18-ASSOC','INCOME', '7873', '7766', 'Reprises sur provisions réglementées stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7769,'PCG18-ASSOC','INCOME', '7874', '7766', 'Reprises sur autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7770,'PCG18-ASSOC','INCOME', '7875', '7766', 'Reprises sur provisions pour risques et charges exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7771,'PCG18-ASSOC','INCOME', '7876', '7766', 'Reprises sur provisions pour dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7772,'PCG18-ASSOC','INCOME', '789', '7748', 'Utilisations de fonds reportés et de fonds dédiés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7773,'PCG18-ASSOC','INCOME', '7891', '7772', 'Utilisation de fonds reportés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7774,'PCG18-ASSOC','INCOME', '7893', '7772', 'Utilisation de fonds dédiés des fondations abritées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7775,'PCG18-ASSOC','INCOME', '7894', '7772', 'Utilisation des fonds dédiés sur subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7776,'PCG18-ASSOC','INCOME', '7895', '7772', 'Utilisation des fonds dédiés sur contributions financières d''autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7777,'PCG18-ASSOC','INCOME', '7896', '7772', 'Utilisation des fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7778,'PCG18-ASSOC','INCOME', '79', '7007', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7779,'PCG18-ASSOC','INCOME', '791', '7778', 'Transfert de charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7780,'PCG18-ASSOC','INCOME', '796', '7778', 'Transfert de charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7781,'PCG18-ASSOC','INCOME', '797', '7778', 'Transfert de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7783,'PCG18-ASSOC','SPECIAL', '86', '7008', 'Emploi des contributions volontaires en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7784,'PCG18-ASSOC','SPECIAL', '860', '7783', 'Secours en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7785,'PCG18-ASSOC','SPECIAL', '861', '7783', 'Mise à disposition gratuite de biens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7786,'PCG18-ASSOC','SPECIAL', '862', '7783', 'Prestations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7787,'PCG18-ASSOC','SPECIAL', '864', '7783', 'Personnel bénévole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7788,'PCG18-ASSOC','SPECIAL', '87', '7008', 'Contributions volontaires en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7789,'PCG18-ASSOC','SPECIAL', '870', '7788', 'Dons en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7790,'PCG18-ASSOC','SPECIAL', '871', '7788', 'Prestations en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7791,'PCG18-ASSOC','SPECIAL', '875', '7788', 'Bénévolat', 1); + -- From efddb65ac98a41c7a5f0fb95000b12e6eccbcbfc Mon Sep 17 00:00:00 2001 From: SebHashe Date: Mon, 3 Feb 2025 08:27:11 +0100 Subject: [PATCH 2/2] Update llx_accounting_account_fr.sql fix 1 to __ENTITY___ --- .../mysql/data/llx_accounting_account_fr.sql | 1566 ++++++++--------- 1 file changed, 783 insertions(+), 783 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index 6409bbc7aa4..b1d2a719664 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -898,789 +898,789 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc -- -- Descriptif des plans comptables FR PCG18-ASSOC -- -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7001,'PCG18-ASSOC','CAPIT', '1', '0', 'Comptes de capitaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7002,'PCG18-ASSOC','IMMO', '2', '0', 'Comptes d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7003,'PCG18-ASSOC','STOCK', '3', '0', 'Comptes de stocks et en-cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7004,'PCG18-ASSOC','THIRDPARTY', '4', '0', 'Comptes de tiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7005,'PCG18-ASSOC','FINAN', '5', '0', 'Comptes financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7006,'PCG18-ASSOC','EXPENSE', '6', '0', 'Comptes de charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7007,'PCG18-ASSOC','INCOME', '7', '0', 'Comptes de produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7008,'PCG18-ASSOC','SPECIAL', '8', '0', 'Comptes de contributions volontaires en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7010,'PCG18-ASSOC','CAPIT', '10', '7001', 'Fonds propres et réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7011,'PCG18-ASSOC','CAPIT', '102', '7010', 'Fonds propres sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7012,'PCG18-ASSOC','CAPIT', '1021', '7011', 'Première situation nette établie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7013,'PCG18-ASSOC','CAPIT', '1022', '7011', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7014,'PCG18-ASSOC','CAPIT', '1023', '7011', 'Dotations non consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7015,'PCG18-ASSOC','CAPIT', '10231', '7014', 'Dotations non consomptibles initiales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7016,'PCG18-ASSOC','CAPIT', '10232', '7014', 'Dotations non consomptibles complémentaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7017,'PCG18-ASSOC','CAPIT', '1024', '7011', 'Autres fonds propres sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7018,'PCG18-ASSOC','CAPIT', '1025', '7011', 'Legs et donations avec contrepartie d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7019,'PCG18-ASSOC','CAPIT', '103', '7010', 'Fonds propres avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7020,'PCG18-ASSOC','CAPIT', '1032', '7019', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7021,'PCG18-ASSOC','CAPIT', '1034', '7019', 'Autres fonds propres avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7022,'PCG18-ASSOC','CAPIT', '1035', '7019', 'Legs et donations avec contrepartie d''actifs immobilisés assortis d''une obligation ou d''une condition', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7023,'PCG18-ASSOC','CAPIT', '105', '7010', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7024,'PCG18-ASSOC','CAPIT', '1051', '7023', 'Ecarts de réévaluation sur des biens sans droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7025,'PCG18-ASSOC','CAPIT', '1052', '7023', 'Ecarts de réévaluation sur des biens avec droit de reprise', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7026,'PCG18-ASSOC','CAPIT', '106', '7010', 'Réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7027,'PCG18-ASSOC','CAPIT', '1062', '7026', 'Réserves indisponibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7028,'PCG18-ASSOC','CAPIT', '1063', '7026', 'Réserves statutaires et contractuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7029,'PCG18-ASSOC','CAPIT', '1064', '7026', 'Réserves réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7030,'PCG18-ASSOC','CAPIT', '1068', '7026', 'Autres réserves', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7031,'PCG18-ASSOC','CAPIT', '10681', '7030', 'Réserves pour projet de l''entité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7032,'PCG18-ASSOC','CAPIT', '10688', '7030', 'Réserves diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7033,'PCG18-ASSOC','CAPIT', '108', '7010', 'Dotations consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7034,'PCG18-ASSOC','CAPIT', '1081', '7033', 'Dotations consomptibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7035,'PCG18-ASSOC','CAPIT', '1089', '7033', 'Dotations consomptibles inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7036,'PCG18-ASSOC','CAPIT', '11', '7001', 'Eléments en instance d''affectation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7037,'PCG18-ASSOC','CAPIT', '110', '7036', 'Report à nouveau excédentaire (solde créditeur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7038,'PCG18-ASSOC','CAPIT', '115', '7036', 'Report à nouveau sous contrôle de tiers financeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7039,'PCG18-ASSOC','CAPIT', '119', '7036', 'Report à nouveau déficitaire (solde débiteur)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7040,'PCG18-ASSOC','CAPIT', '12', '7001', 'Résultat net de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7041,'PCG18-ASSOC','CAPIT', '120', '7040', 'Excédent de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7042,'PCG18-ASSOC','CAPIT', '129', '7040', 'Déficit de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7043,'PCG18-ASSOC','CAPIT', '13', '7001', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7044,'PCG18-ASSOC','CAPIT', '131', '7043', 'Subventions d''investissement reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7045,'PCG18-ASSOC','CAPIT', '1311', '7044', 'Etat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7046,'PCG18-ASSOC','CAPIT', '1312', '7044', 'Régions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7047,'PCG18-ASSOC','CAPIT', '1313', '7044', 'Départements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7048,'PCG18-ASSOC','CAPIT', '1314', '7044', 'Communes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7049,'PCG18-ASSOC','CAPIT', '1315', '7044', 'Collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7050,'PCG18-ASSOC','CAPIT', '1316', '7044', 'Entreprises publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7051,'PCG18-ASSOC','CAPIT', '1318', '7044', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7052,'PCG18-ASSOC','CAPIT', '13181', '7051', 'Taxe d''apprentissage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7053,'PCG18-ASSOC','CAPIT', '13182', '7051', 'Autres subventions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7054,'PCG18-ASSOC','CAPIT', '139', '7043', 'Subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7055,'PCG18-ASSOC','CAPIT', '1391', '7054', 'Subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7056,'PCG18-ASSOC','CAPIT', '1398', '7054', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7057,'PCG18-ASSOC','CAPIT', '13981', '7056', 'Taxe d''apprentissage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7058,'PCG18-ASSOC','CAPIT', '13988', '7056', 'Autres subventions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7059,'PCG18-ASSOC','CAPIT', '14', '7001', 'Provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7060,'PCG18-ASSOC','CAPIT', '142', '7059', 'Provisions réglementées relatives aux immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7061,'PCG18-ASSOC','CAPIT', '1424', '7060', 'Provisions pour investissement (participation des salariés)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7062,'PCG18-ASSOC','CAPIT', '143', '7059', 'Provisions réglementées relatives aux stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7063,'PCG18-ASSOC','CAPIT', '144', '7059', 'Provisions réglementées relatives aux éléments d''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7064,'PCG18-ASSOC','CAPIT', '145', '7059', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7065,'PCG18-ASSOC','CAPIT', '148', '7059', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7066,'PCG18-ASSOC','CAPIT', '15', '7001', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7067,'PCG18-ASSOC','CAPIT', '151', '7066', 'Provisions pour risques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7068,'PCG18-ASSOC','CAPIT', '1511', '7067', 'Provisions pour litiges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7069,'PCG18-ASSOC','CAPIT', '1514', '7067', 'Provisions pour amendes et pénalités', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7070,'PCG18-ASSOC','CAPIT', '1515', '7067', 'Provisions pour pertes de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7071,'PCG18-ASSOC','CAPIT', '1516', '7067', 'Provisions pour risque d''emploi', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7072,'PCG18-ASSOC','CAPIT', '1518', '7067', 'Autres provisions pour risques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7073,'PCG18-ASSOC','CAPIT', '152', '7066', 'Provisions pour charges sur legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7074,'PCG18-ASSOC','CAPIT', '153', '7066', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7075,'PCG18-ASSOC','CAPIT', '155', '7066', 'Provisions pour impôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7076,'PCG18-ASSOC','CAPIT', '157', '7066', '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 (1, 7077,'PCG18-ASSOC','CAPIT', '1572', '7076', 'Provisions pour gros entretiens ou grandes révisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7078,'PCG18-ASSOC','CAPIT', '158', '7066', 'Autres provisions pour charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7079,'PCG18-ASSOC','CAPIT', '16', '7001', 'Emprunts et dettes assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7080,'PCG18-ASSOC','CAPIT', '163', '7079', 'Emprunts obligataires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7081,'PCG18-ASSOC','CAPIT', '1631', '7080', 'Titres associatifs et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7082,'PCG18-ASSOC','CAPIT', '164', '7079', 'Emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7083,'PCG18-ASSOC','CAPIT', '165', '7079', 'Dépôts et cautionnements reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7084,'PCG18-ASSOC','CAPIT', '1651', '7083', 'Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7085,'PCG18-ASSOC','CAPIT', '1652', '7083', 'Cautionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7086,'PCG18-ASSOC','CAPIT', '167', '7079', 'Emprunts et dettes assortis de condition particulières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7087,'PCG18-ASSOC','CAPIT', '168', '7079', 'Autres emprunts et dettes assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7088,'PCG18-ASSOC','CAPIT', '1681', '7087', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7089,'PCG18-ASSOC','CAPIT', '1685', '7087', 'Rentes viagères capitalisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7090,'PCG18-ASSOC','CAPIT', '1687', '7087', 'Autres dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7091,'PCG18-ASSOC','CAPIT', '1688', '7087', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7092,'PCG18-ASSOC','CAPIT', '16883', '7091', 'Sur titres associatifs et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7093,'PCG18-ASSOC','CAPIT', '16884', '7091', 'Sur emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7094,'PCG18-ASSOC','CAPIT', '16885', '7091', 'Sur dépôts et cautionnements reçus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7095,'PCG18-ASSOC','CAPIT', '16887', '7091', 'Sur emprunts et dettes assortis de conditions particulières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7096,'PCG18-ASSOC','CAPIT', '16888', '7091', 'Sur autres emprunts et dettes assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7097,'PCG18-ASSOC','CAPIT', '17', '7001', '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 (1, 7098,'PCG18-ASSOC','CAPIT', '171', '7097', '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 (1, 7099,'PCG18-ASSOC','CAPIT', '1711', '7098', 'Principal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7100,'PCG18-ASSOC','CAPIT', '1718', '7098', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7101,'PCG18-ASSOC','CAPIT', '18', '7001', 'Comptes de liaison entre établissements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7102,'PCG18-ASSOC','CAPIT', '181', '7101', 'Apports permanents entre siège social et établissements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7103,'PCG18-ASSOC','CAPIT', '185', '7101', 'Biens et prestations de services échangés entre établissements et siège social', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7104,'PCG18-ASSOC','CAPIT', '186', '7101', 'Biens et prestations de services entre établissements (charges)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7105,'PCG18-ASSOC','CAPIT', '187', '7101', 'Biens et prestations de services entre établissements (produits)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7106,'PCG18-ASSOC','CAPIT', '19', '7001', 'Fonds dédiés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7107,'PCG18-ASSOC','CAPIT', '191', '7106', 'Fonds reportés liés aux legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7108,'PCG18-ASSOC','CAPIT', '1911', '7107', 'Legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7109,'PCG18-ASSOC','CAPIT', '1912', '7107', 'Donations temporaires d''usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7110,'PCG18-ASSOC','CAPIT', '193', '7106', 'Fonds dédiés des fondations abritées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7111,'PCG18-ASSOC','CAPIT', '194', '7106', 'Fonds dédiés sur subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7112,'PCG18-ASSOC','CAPIT', '195', '7106', 'Fonds dédiés sur contributions financières d''autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7113,'PCG18-ASSOC','CAPIT', '196', '7106', 'Fonds dédiés sur ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7115,'PCG18-ASSOC','IMMO', '20', '7002', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7116,'PCG18-ASSOC','IMMO', '201', '7115', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7117,'PCG18-ASSOC','IMMO', '2011', '7116', 'Frais de constitution', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7118,'PCG18-ASSOC','IMMO', '2012', '7116', 'Frais de premier établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7119,'PCG18-ASSOC','IMMO', '203', '7115', 'Frais de recherche et développement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7120,'PCG18-ASSOC','IMMO', '204', '7115', 'Donations temporaires d''usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7121,'PCG18-ASSOC','IMMO', '205', '7115', 'Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7122,'PCG18-ASSOC','IMMO', '206', '7115', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7123,'PCG18-ASSOC','IMMO', '208', '7115', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7124,'PCG18-ASSOC','IMMO', '21', '7002', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7125,'PCG18-ASSOC','IMMO', '211', '7124', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7126,'PCG18-ASSOC','IMMO', '2111', '7125', 'Terrains nus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7127,'PCG18-ASSOC','IMMO', '2112', '7125', 'Terrains aménagés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7128,'PCG18-ASSOC','IMMO', '2115', '7125', 'Terrains bâtis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7129,'PCG18-ASSOC','IMMO', '212', '7124', 'Agencements et aménagements de terrains sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7130,'PCG18-ASSOC','IMMO', '213', '7124', 'Constructions sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7131,'PCG18-ASSOC','IMMO', '2131', '7130', 'Bâtiments', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7132,'PCG18-ASSOC','IMMO', '2135', '7130', '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 (1, 7133,'PCG18-ASSOC','IMMO', '214', '7124', 'Constructions sur sol d''autrui (même ventilation que le 213)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7134,'PCG18-ASSOC','IMMO', '215', '7124', 'Installations techniques - matériel et outillage industriel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7135,'PCG18-ASSOC','IMMO', '2151', '7134', 'Installations complexes spécialisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7136,'PCG18-ASSOC','IMMO', '2153', '7134', 'Installations à caractère spécifique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7137,'PCG18-ASSOC','IMMO', '2154', '7134', 'Matériel industriel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7138,'PCG18-ASSOC','IMMO', '2155', '7134', 'Outillage industriel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7139,'PCG18-ASSOC','IMMO', '2157', '7134', 'Agencements et aménagements des matériels et outillages industriels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7140,'PCG18-ASSOC','IMMO', '216', '7124', 'Collections - œuvres d''art', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7141,'PCG18-ASSOC','IMMO', '218', '7124', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7142,'PCG18-ASSOC','IMMO', '2181', '7141', '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 (1, 7143,'PCG18-ASSOC','IMMO', '2182', '7141', 'Matériel de transport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7144,'PCG18-ASSOC','IMMO', '2183', '7141', 'Matériel de bureau et informatique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7145,'PCG18-ASSOC','IMMO', '2184', '7141', 'Mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7146,'PCG18-ASSOC','IMMO', '2185', '7141', 'Cheptel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7147,'PCG18-ASSOC','IMMO', '2186', '7141', 'Emballages récupérables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7148,'PCG18-ASSOC','IMMO', '22', '7002', 'Immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7149,'PCG18-ASSOC','IMMO', '23', '7002', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7150,'PCG18-ASSOC','IMMO', '231', '7149', 'Immobilisations corporelles en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7151,'PCG18-ASSOC','IMMO', '2312', '7150', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7152,'PCG18-ASSOC','IMMO', '2313', '7150', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7153,'PCG18-ASSOC','IMMO', '2315', '7150', '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 (1, 7154,'PCG18-ASSOC','IMMO', '2318', '7150', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7155,'PCG18-ASSOC','IMMO', '232', '7149', 'Immobilisations incorporelles en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7156,'PCG18-ASSOC','IMMO', '237', '7149', 'Avances et acomptes versés sur commandes d''immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7157,'PCG18-ASSOC','IMMO', '238', '7149', 'Avances et 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 (1, 7158,'PCG18-ASSOC','IMMO', '2382', '7157', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7159,'PCG18-ASSOC','IMMO', '2383', '7157', 'Constructions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7160,'PCG18-ASSOC','IMMO', '2385', '7157', '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 (1, 7161,'PCG18-ASSOC','IMMO', '2388', '7157', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7162,'PCG18-ASSOC','IMMO', '24', '7002', 'Biens reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7163,'PCG18-ASSOC','IMMO', '26', '7002', 'Participations et 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 (1, 7164,'PCG18-ASSOC','IMMO', '261', '7163', 'Titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7165,'PCG18-ASSOC','IMMO', '2611', '7164', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7166,'PCG18-ASSOC','IMMO', '2618', '7164', 'Autres titres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7167,'PCG18-ASSOC','IMMO', '266', '7163', 'Autres formes de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7168,'PCG18-ASSOC','IMMO', '267', '7163', '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 (1, 7169,'PCG18-ASSOC','IMMO', '2671', '7168', 'Principal', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7170,'PCG18-ASSOC','IMMO', '2678', '7168', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7171,'PCG18-ASSOC','IMMO', '269', '7163', '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 (1, 7172,'PCG18-ASSOC','IMMO', '27', '7002', 'Autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7173,'PCG18-ASSOC','IMMO', '271', '7172', '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 (1, 7174,'PCG18-ASSOC','IMMO', '2711', '7173', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7175,'PCG18-ASSOC','IMMO', '2718', '7173', 'Autres titres immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7176,'PCG18-ASSOC','IMMO', '272', '7172', '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 (1, 7177,'PCG18-ASSOC','IMMO', '2721', '7176', 'Obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7178,'PCG18-ASSOC','IMMO', '2722', '7176', 'Bons', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7179,'PCG18-ASSOC','IMMO', '2728', '7176', 'Autres titres immobilisés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7180,'PCG18-ASSOC','IMMO', '274', '7172', 'Prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7181,'PCG18-ASSOC','IMMO', '2742', '7180', 'Prêts aux partenaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7182,'PCG18-ASSOC','IMMO', '2743', '7180', 'Prêts au personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7183,'PCG18-ASSOC','IMMO', '2748', '7180', 'Autres prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7184,'PCG18-ASSOC','IMMO', '275', '7172', 'Dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7185,'PCG18-ASSOC','IMMO', '2751', '7184', 'Dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7186,'PCG18-ASSOC','IMMO', '2755', '7184', 'Cautionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7187,'PCG18-ASSOC','IMMO', '276', '7172', 'Autres créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7188,'PCG18-ASSOC','IMMO', '2761', '7187', 'Autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7189,'PCG18-ASSOC','IMMO', '2768', '7187', 'Intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7190,'PCG18-ASSOC','IMMO', '27682', '7189', 'Sur 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 (1, 7191,'PCG18-ASSOC','IMMO', '27684', '7189', 'Sur prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7192,'PCG18-ASSOC','IMMO', '27685', '7189', 'Sur dépôts et cautionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7193,'PCG18-ASSOC','IMMO', '27688', '7189', 'Sur autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7194,'PCG18-ASSOC','IMMO', '279', '7172', '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 (1, 7195,'PCG18-ASSOC','IMMO', '28', '7002', 'Amortissements des immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7196,'PCG18-ASSOC','IMMO', '280', '7195', 'Amortissements des immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7197,'PCG18-ASSOC','IMMO', '2804', '7196', 'Donations temporaires d''usufruit', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7198,'PCG18-ASSOC','IMMO', '281', '7195', 'Amortissements des immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7199,'PCG18-ASSOC','IMMO', '2812', '7198', 'Agencements et aménagements de terrains sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7200,'PCG18-ASSOC','IMMO', '2813', '7198', 'Constructions sur sol propre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7201,'PCG18-ASSOC','IMMO', '2814', '7198', '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 (1, 7202,'PCG18-ASSOC','IMMO', '2815', '7198', '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 (1, 7203,'PCG18-ASSOC','IMMO', '2818', '7198', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7204,'PCG18-ASSOC','IMMO', '29', '7002', '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 (1, 7205,'PCG18-ASSOC','IMMO', '290', '7204', '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 (1, 7206,'PCG18-ASSOC','IMMO', '2905', '7205', 'Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7207,'PCG18-ASSOC','IMMO', '2906', '7205', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7208,'PCG18-ASSOC','IMMO', '2908', '7205', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7209,'PCG18-ASSOC','IMMO', '291', '7204', '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 (1, 7210,'PCG18-ASSOC','IMMO', '2911', '7209', 'Terrains', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7211,'PCG18-ASSOC','IMMO', '293', '7204', '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 (1, 7212,'PCG18-ASSOC','IMMO', '294', '7204', 'Dépréciations des biens reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7213,'PCG18-ASSOC','IMMO', '296', '7204', 'Provisions pour dépréciation des participations et Créances rattachées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7214,'PCG18-ASSOC','IMMO', '2961', '7213', 'Titres de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7215,'PCG18-ASSOC','IMMO', '2966', '7213', 'Autres formes de participation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7216,'PCG18-ASSOC','IMMO', '2967', '7213', '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 (1, 7217,'PCG18-ASSOC','IMMO', '297', '7204', 'Provisions pour dépréciation des autres immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7218,'PCG18-ASSOC','IMMO', '2971', '7217', '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 (1, 7219,'PCG18-ASSOC','IMMO', '2972', '7217', '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 (1, 7220,'PCG18-ASSOC','IMMO', '2974', '7217', 'Prêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7221,'PCG18-ASSOC','IMMO', '2975', '7217', 'Dépôts et cautionnements versés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7222,'PCG18-ASSOC','IMMO', '2976', '7217', 'Autres créances immobilisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7224,'PCG18-ASSOC','STOCK', '31', '7003', 'Matières premières et fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7225,'PCG18-ASSOC','STOCK', '311', '7224', 'Matières premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7226,'PCG18-ASSOC','STOCK', '317', '7224', 'Fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7227,'PCG18-ASSOC','STOCK', '32', '7003', 'Autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7228,'PCG18-ASSOC','STOCK', '321', '7227', 'Matières consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7229,'PCG18-ASSOC','STOCK', '322', '7227', 'Fournitures consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7230,'PCG18-ASSOC','STOCK', '3221', '7229', 'Combustibles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7231,'PCG18-ASSOC','STOCK', '3222', '7229', 'Produits d''entretien', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7232,'PCG18-ASSOC','STOCK', '3223', '7229', 'Fournitures d''atelier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7233,'PCG18-ASSOC','STOCK', '3224', '7229', 'Fournitures de magasin', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7234,'PCG18-ASSOC','STOCK', '3225', '7229', 'Fournitures de bureau', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7235,'PCG18-ASSOC','STOCK', '3226', '7229', 'Carburants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7236,'PCG18-ASSOC','STOCK', '3227', '7229', 'Autres fournitures de matériel de transport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7237,'PCG18-ASSOC','STOCK', '3228', '7229', 'Petit outillage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7238,'PCG18-ASSOC','STOCK', '326', '7227', 'Emballages (propriété de l''entité)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7239,'PCG18-ASSOC','STOCK', '3261', '7238', 'Emballages perdus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7240,'PCG18-ASSOC','STOCK', '3265', '7238', 'Emballages récupérables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7241,'PCG18-ASSOC','STOCK', '3267', '7238', 'Emballages mixtes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7242,'PCG18-ASSOC','STOCK', '33', '7003', '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 (1, 7243,'PCG18-ASSOC','STOCK', '331', '7242', 'Produits en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7244,'PCG18-ASSOC','STOCK', '335', '7242', 'Travaux en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7245,'PCG18-ASSOC','STOCK', '34', '7003', '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 (1, 7246,'PCG18-ASSOC','STOCK', '341', '7245', 'Etudes en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7247,'PCG18-ASSOC','STOCK', '345', '7245', '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 (1, 7248,'PCG18-ASSOC','STOCK', '35', '7003', 'Stocks de produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7249,'PCG18-ASSOC','STOCK', '351', '7248', 'Produits intermédiaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7250,'PCG18-ASSOC','STOCK', '355', '7248', 'Produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7251,'PCG18-ASSOC','STOCK', '358', '7248', 'Produits résiduels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7252,'PCG18-ASSOC','STOCK', '37', '7003', 'Stocks de marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7253,'PCG18-ASSOC','STOCK', '39', '7003', 'Provisions pour dépréciation des stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7254,'PCG18-ASSOC','STOCK', '391', '7253', 'Dépréciation des matières premières et fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7255,'PCG18-ASSOC','STOCK', '3911', '7254', 'Matières premières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7256,'PCG18-ASSOC','STOCK', '3917', '7254', 'Fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7257,'PCG18-ASSOC','STOCK', '392', '7253', 'Dépréciation des autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7258,'PCG18-ASSOC','STOCK', '3921', '7257', 'Matières consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7259,'PCG18-ASSOC','STOCK', '3922', '7257', 'Fournitures consommables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7260,'PCG18-ASSOC','STOCK', '3926', '7257', 'Emballages', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7261,'PCG18-ASSOC','STOCK', '393', '7253', 'Dépréciation 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 (1, 7262,'PCG18-ASSOC','STOCK', '3931', '7261', 'Produits en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7263,'PCG18-ASSOC','STOCK', '3935', '7261', 'Travaux en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7264,'PCG18-ASSOC','STOCK', '394', '7253', 'Dépréciation 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 (1, 7265,'PCG18-ASSOC','STOCK', '3941', '7264', 'Etudes en cours', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7266,'PCG18-ASSOC','STOCK', '3945', '7264', '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 (1, 7267,'PCG18-ASSOC','STOCK', '395', '7253', 'Dépréciation des stocks de produits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7268,'PCG18-ASSOC','STOCK', '3951', '7267', 'Produits intermédiaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7269,'PCG18-ASSOC','STOCK', '3955', '7267', 'Produits finis', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7270,'PCG18-ASSOC','STOCK', '397', '7253', 'Dépréciation des marchandises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7272,'PCG18-ASSOC','THIRDPARTY', '40', '7004', 'Fournisseurs et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7273,'PCG18-ASSOC','THIRDPARTY', '401', '7272', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7274,'PCG18-ASSOC','THIRDPARTY', '4011', '7273', '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 (1, 7275,'PCG18-ASSOC','THIRDPARTY', '4017', '7273', 'Fournisseurs - retenues de garanties et oppositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7276,'PCG18-ASSOC','THIRDPARTY', '403', '7272', 'Fournisseurs - effets à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7277,'PCG18-ASSOC','THIRDPARTY', '404', '7272', 'Fournisseurs d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7278,'PCG18-ASSOC','THIRDPARTY', '4041', '7277', 'Fournisseurs - achats d''immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7279,'PCG18-ASSOC','THIRDPARTY', '4047', '7277', 'Fournisseurs d''immobilisations - retenues de garantie et oppositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7280,'PCG18-ASSOC','THIRDPARTY', '405', '7272', '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 (1, 7281,'PCG18-ASSOC','THIRDPARTY', '408', '7272', 'Fournisseurs - factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7282,'PCG18-ASSOC','THIRDPARTY', '4081', '7281', 'Fournisseurs d''autres biens et services - factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7283,'PCG18-ASSOC','THIRDPARTY', '4084', '7281', 'Fournisseurs d''immobilisations - factures non parvenues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7284,'PCG18-ASSOC','THIRDPARTY', '409', '7272', 'Fournisseurs débiteurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7285,'PCG18-ASSOC','THIRDPARTY', '4091', '7284', 'Fournisseurs, avances versées sur commandes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7286,'PCG18-ASSOC','THIRDPARTY', '4096', '7284', '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 (1, 7287,'PCG18-ASSOC','THIRDPARTY', '4098', '7284', 'Rabais, remises et 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 (1, 7288,'PCG18-ASSOC','THIRDPARTY', '41', '7004', 'Clients, usagers et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7289,'PCG18-ASSOC','THIRDPARTY', '411', '7288', 'Clients, usagers (et organismes de prise en charge)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7290,'PCG18-ASSOC','THIRDPARTY', '413', '7288', 'Clients, usagers, effets à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7291,'PCG18-ASSOC','THIRDPARTY', '416', '7288', 'Clients, usagers, créances douteuses ou litigieuses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7292,'PCG18-ASSOC','THIRDPARTY', '418', '7288', 'Clients, usagers, produits non encore facturés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7293,'PCG18-ASSOC','THIRDPARTY', '4181', '7292', 'Clients, usagers - factures à établir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7294,'PCG18-ASSOC','THIRDPARTY', '4188', '7292', 'Clients, usagers - intérêts courus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7295,'PCG18-ASSOC','THIRDPARTY', '419', '7288', 'Clients, usagers - clients, créditeurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7296,'PCG18-ASSOC','THIRDPARTY', '4191', '7295', 'Clients, usagers - avances et acomptes reçus sur commande', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7297,'PCG18-ASSOC','THIRDPARTY', '4196', '7295', 'Clients, usagers - dettes pour emballages et matériels consignés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7298,'PCG18-ASSOC','THIRDPARTY', '4198', '7295', 'Rabais, remises et 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 (1, 7299,'PCG18-ASSOC','THIRDPARTY', '42', '7004', 'Personnel et comptes rattachés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7300,'PCG18-ASSOC','THIRDPARTY', '421', '7299', 'Personnel - rémunérations dues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7301,'PCG18-ASSOC','THIRDPARTY', '422', '7299', 'Comité d''entreprise, d''établissement, d''hygiène et de sécurité, œuvres sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7302,'PCG18-ASSOC','THIRDPARTY', '424', '7299', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7303,'PCG18-ASSOC','THIRDPARTY', '425', '7299', 'Personnel - avances et acomptes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7304,'PCG18-ASSOC','THIRDPARTY', '426', '7299', 'Personnel - dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7305,'PCG18-ASSOC','THIRDPARTY', '427', '7299', 'Personnel - oppositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7306,'PCG18-ASSOC','THIRDPARTY', '428', '7299', 'Personnel - 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 (1, 7307,'PCG18-ASSOC','THIRDPARTY', '4282', '7306', '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 (1, 7308,'PCG18-ASSOC','THIRDPARTY', '4284', '7306', 'Dettes provisionnées pour participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7309,'PCG18-ASSOC','THIRDPARTY', '4286', '7306', 'Personnel - autres charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7310,'PCG18-ASSOC','THIRDPARTY', '4287', '7306', 'Personnel - produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7311,'PCG18-ASSOC','THIRDPARTY', '43', '7004', '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 (1, 7312,'PCG18-ASSOC','THIRDPARTY', '431', '7311', 'Sécurité Sociale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7313,'PCG18-ASSOC','THIRDPARTY', '437', '7311', 'Autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7314,'PCG18-ASSOC','THIRDPARTY', '4372', '7313', 'Mutuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7315,'PCG18-ASSOC','THIRDPARTY', '4373', '7313', 'Caisses de retraite et de prévoyance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7316,'PCG18-ASSOC','THIRDPARTY', '4374', '7313', 'Caisses d''allocations de chômage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7317,'PCG18-ASSOC','THIRDPARTY', '4378', '7313', 'Autres organismes sociaux divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7318,'PCG18-ASSOC','THIRDPARTY', '438', '7311', '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 (1, 7319,'PCG18-ASSOC','THIRDPARTY', '4382', '7318', '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 (1, 7320,'PCG18-ASSOC','THIRDPARTY', '4386', '7318', 'Organismes sociaux - charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7321,'PCG18-ASSOC','THIRDPARTY', '4387', '7318', 'Organismes sociaux - produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7322,'PCG18-ASSOC','THIRDPARTY', '44', '7004', 'Etat et autres collectivités publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7323,'PCG18-ASSOC','THIRDPARTY', '441', '7322', 'Etat, établissements publics et collectivités publiques - Subventions à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7324,'PCG18-ASSOC','THIRDPARTY', '4411', '7323', 'Subventions d''investissement à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7325,'PCG18-ASSOC','THIRDPARTY', '4417', '7323', 'Subventions d''exploitation à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7326,'PCG18-ASSOC','THIRDPARTY', '4418', '7323', 'Subventions d''équilibre à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7327,'PCG18-ASSOC','THIRDPARTY', '4419', '7323', 'Avances sur subventions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7328,'PCG18-ASSOC','THIRDPARTY', '442', '7322', 'Contributions, impôts et taxes recouvrés pour le compte de l''Etat', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7329,'PCG18-ASSOC','THIRDPARTY', '4421', '7328', 'Prélèvements à la source (Impôt sur le revenu)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7330,'PCG18-ASSOC','THIRDPARTY', '4422', '7328', 'Prélèvements forfaitaires non libératoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7331,'PCG18-ASSOC','THIRDPARTY', '443', '7322', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7332,'PCG18-ASSOC','THIRDPARTY', '444', '7322', '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 (1, 7333,'PCG18-ASSOC','THIRDPARTY', '445', '7322', '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 (1, 7334,'PCG18-ASSOC','THIRDPARTY', '4452', '7333', 'TVA due intracommunautaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7335,'PCG18-ASSOC','THIRDPARTY', '4455', '7333', '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 (1, 7336,'PCG18-ASSOC','THIRDPARTY', '44551', '7335', 'TVA à décaisser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7337,'PCG18-ASSOC','THIRDPARTY', '4456', '7333', '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 (1, 7338,'PCG18-ASSOC','THIRDPARTY', '44562', '7337', 'TVA sur immobilisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7339,'PCG18-ASSOC','THIRDPARTY', '44566', '7337', 'TVA sur biens et services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7340,'PCG18-ASSOC','THIRDPARTY', '44567', '7337', '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 (1, 7341,'PCG18-ASSOC','THIRDPARTY', '4457', '7333', 'Taxes sur le chiffre d''affaires collectées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7342,'PCG18-ASSOC','THIRDPARTY', '44571', '7341', 'TVA collectée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7343,'PCG18-ASSOC','THIRDPARTY', '4458', '7333', 'Taxes sur le chiffre d''affaires à régulariser', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7344,'PCG18-ASSOC','THIRDPARTY', '44583', '7343', 'Remboursement de taxe sur le chiffre d''affaires demandé', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7345,'PCG18-ASSOC','THIRDPARTY', '44584', '7343', 'TVA récupérée d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7346,'PCG18-ASSOC','THIRDPARTY', '447', '7322', '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 (1, 7347,'PCG18-ASSOC','THIRDPARTY', '4471', '7346', 'Taxe sur les salaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7348,'PCG18-ASSOC','THIRDPARTY', '4472', '7346', 'CFE, CVAE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7349,'PCG18-ASSOC','THIRDPARTY', '4478', '7346', 'Autres impôts et taxes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7350,'PCG18-ASSOC','THIRDPARTY', '448', '7322', '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 (1, 7351,'PCG18-ASSOC','THIRDPARTY', '4482', '7350', '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 (1, 7352,'PCG18-ASSOC','THIRDPARTY', '4486', '7350', 'Etat - charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7353,'PCG18-ASSOC','THIRDPARTY', '4487', '7350', 'Etat - produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7354,'PCG18-ASSOC','THIRDPARTY', '45', '7004', 'Confédération, fédération, union, entités affiliées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7355,'PCG18-ASSOC','THIRDPARTY', '451', '7354', 'Confédération, fédération, union et entités affiliées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7356,'PCG18-ASSOC','THIRDPARTY', '455', '7354', 'Partenaires - comptes courants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7357,'PCG18-ASSOC','THIRDPARTY', '46', '7004', 'Débiteurs et créditeurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7358,'PCG18-ASSOC','THIRDPARTY', '461', '7357', 'Créances reçues par legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7359,'PCG18-ASSOC','THIRDPARTY', '462', '7357', '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 (1, 7360,'PCG18-ASSOC','THIRDPARTY', '463', '7357', 'Fonds en dépôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7361,'PCG18-ASSOC','THIRDPARTY', '4632', '7360', 'Fonds reçus ou déposés - usagers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7362,'PCG18-ASSOC','THIRDPARTY', '4633', '7360', 'Autres fonds en dépôt', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7363,'PCG18-ASSOC','THIRDPARTY', '464', '7357', '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 (1, 7364,'PCG18-ASSOC','THIRDPARTY', '465', '7357', 'Créances 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 (1, 7365,'PCG18-ASSOC','THIRDPARTY', '466', '7357', 'Dettes des legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7366,'PCG18-ASSOC','THIRDPARTY', '467', '7357', '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 (1, 7367,'PCG18-ASSOC','THIRDPARTY', '4671', '7366', 'Créditeurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7368,'PCG18-ASSOC','THIRDPARTY', '4672', '7366', 'Débiteurs divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7369,'PCG18-ASSOC','THIRDPARTY', '468', '7357', 'Divers, 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 (1, 7370,'PCG18-ASSOC','THIRDPARTY', '4681', '7369', 'Frais des bénévoles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7371,'PCG18-ASSOC','THIRDPARTY', '4686', '7369', 'Autres charges à payer', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7372,'PCG18-ASSOC','THIRDPARTY', '4687', '7369', 'Autres produits à recevoir', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7373,'PCG18-ASSOC','THIRDPARTY', '47', '7004', '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 (1, 7374,'PCG18-ASSOC','THIRDPARTY', '471', '7373', 'Comptes d''attente (jusqu''à 474)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7375,'PCG18-ASSOC','THIRDPARTY', '476', '7373', 'Différences de conversion - actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7376,'PCG18-ASSOC','THIRDPARTY', '477', '7373', 'Différences de conversion - passif', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7382,'PCG18-ASSOC','THIRDPARTY', '487', '7378', 'Produits constatés d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7383,'PCG18-ASSOC','THIRDPARTY', '49', '7004', '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 (1, 7384,'PCG18-ASSOC','THIRDPARTY', '491', '7383', 'Dépréciation des comptes de clients et d''usagers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7385,'PCG18-ASSOC','THIRDPARTY', '495', '7383', 'Dépréciation des comptes de confédérations, fédérations, unions, entités affiliées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7386,'PCG18-ASSOC','THIRDPARTY', '496', '7383', 'Dépréciation des comptes de débiteurs divers', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7398,'PCG18-ASSOC','FINAN', '5081', '7397', 'Autres valeurs mobilières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7399,'PCG18-ASSOC','FINAN', '5082', '7397', 'Bons de souscription', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7400,'PCG18-ASSOC','FINAN', '5088', '7397', '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 (1, 7401,'PCG18-ASSOC','FINAN', '509', '7388', 'Versements restant à effectuer sur VMP non libérées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7402,'PCG18-ASSOC','FINAN', '51', '7005', 'Banques et établissements financiers assimilés', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7408,'PCG18-ASSOC','FINAN', '512', '7402', 'Banques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7409,'PCG18-ASSOC','FINAN', '5121', '7408', 'Comptes en monnaie nationale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7410,'PCG18-ASSOC','FINAN', '5124', '7408', 'Comptes en devises', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7411,'PCG18-ASSOC','FINAN', '514', '7402', 'Chèques postaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7412,'PCG18-ASSOC','FINAN', '515', '7402', '"Caisse" du Trésor et des établissements publics', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7418,'PCG18-ASSOC','FINAN', '519', '7402', 'Concours bancaires courants (même ventilation que les 51)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7419,'PCG18-ASSOC','FINAN', '52', '7005', 'Instruments de trésorerie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7420,'PCG18-ASSOC','FINAN', '53', '7005', 'Caisse', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7421,'PCG18-ASSOC','FINAN', '531', '7420', 'Caisses du siège', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7422,'PCG18-ASSOC','FINAN', '532', '7420', 'Caisses des établissements (jusqu''à 537)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7423,'PCG18-ASSOC','FINAN', '54', '7005', 'Régies d''avance et accréditifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7424,'PCG18-ASSOC','FINAN', '541', '7423', 'Régie d''avance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7425,'PCG18-ASSOC','FINAN', '542', '7423', 'Accréditifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7426,'PCG18-ASSOC','FINAN', '58', '7005', 'Virements internes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7427,'PCG18-ASSOC','FINAN', '581', '7426', 'Virements de fonds', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7428,'PCG18-ASSOC','FINAN', '59', '7005', '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 (1, 7429,'PCG18-ASSOC','FINAN', '590', '7428', 'Provisions pour dépréciation 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 (1, 7430,'PCG18-ASSOC','FINAN', '5903', '7429', 'Actions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7431,'PCG18-ASSOC','FINAN', '5904', '7429', '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 (1, 7432,'PCG18-ASSOC','FINAN', '5906', '7429', 'Obligations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7433,'PCG18-ASSOC','FINAN', '5908', '7429', 'Autres valeurs mobilières de placement et créances assimilées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7435,'PCG18-ASSOC','EXPENSE', '60', '7006', 'Achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7436,'PCG18-ASSOC','EXPENSE', '601', '7435', 'Achats stockés - matières premières et fournitures', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7437,'PCG18-ASSOC','EXPENSE', '602', '7435', 'Achats stockés - autres approvisionnements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7438,'PCG18-ASSOC','EXPENSE', '6021', '7437', 'Produits pharmaceutiques et produits à usage médical', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7459,'PCG18-ASSOC','EXPENSE', '612', '7457', 'Redevances de crédit bail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7460,'PCG18-ASSOC','EXPENSE', '6122', '7459', 'Crédit bail mobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7461,'PCG18-ASSOC','EXPENSE', '6125', '7459', 'Crédit bail immobilier', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7462,'PCG18-ASSOC','EXPENSE', '613', '7457', 'Locations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7463,'PCG18-ASSOC','EXPENSE', '6132', '7462', 'Locations immobilières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7464,'PCG18-ASSOC','EXPENSE', '6135', '7462', 'Locations mobilières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7465,'PCG18-ASSOC','EXPENSE', '614', '7457', '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 (1, 7466,'PCG18-ASSOC','EXPENSE', '615', '7457', 'Entretien et réparations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7467,'PCG18-ASSOC','EXPENSE', '6152', '7466', 'Entretien et réparations sur biens immobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7468,'PCG18-ASSOC','EXPENSE', '6155', '7466', 'Entretien et réparations sur biens mobiliers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7469,'PCG18-ASSOC','EXPENSE', '6156', '7466', 'Maintenance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7470,'PCG18-ASSOC','EXPENSE', '616', '7457', 'Primes d''assurances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7471,'PCG18-ASSOC','EXPENSE', '6161', '7470', 'Multirisques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7472,'PCG18-ASSOC','EXPENSE', '6162', '7470', 'Assurance obligatoire dommage construction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7473,'PCG18-ASSOC','EXPENSE', '6163', '7470', 'Assurance transport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7474,'PCG18-ASSOC','EXPENSE', '6164', '7470', 'Risques d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7475,'PCG18-ASSOC','EXPENSE', '6165', '7470', 'Insolvabilité clients', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7476,'PCG18-ASSOC','EXPENSE', '617', '7457', 'Etudes et recherches', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7477,'PCG18-ASSOC','EXPENSE', '618', '7457', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7478,'PCG18-ASSOC','EXPENSE', '6181', '7477', 'Documentation générale', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7479,'PCG18-ASSOC','EXPENSE', '6183', '7477', 'Documentation technique', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7480,'PCG18-ASSOC','EXPENSE', '6185', '7477', 'Frais de colloques, séminaires, conférences', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7481,'PCG18-ASSOC','EXPENSE', '619', '7457', '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 (1, 7482,'PCG18-ASSOC','EXPENSE', '62', '7006', 'Autres services extérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7483,'PCG18-ASSOC','EXPENSE', '621', '7482', 'Personnel extérieur à l''association', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7484,'PCG18-ASSOC','EXPENSE', '6211', '7483', 'Personnel intérimaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7485,'PCG18-ASSOC','EXPENSE', '6214', '7483', 'Personnel détaché ou prêté à l''association', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7486,'PCG18-ASSOC','EXPENSE', '622', '7482', 'Rémunérations d''intermédiaires et honoraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7487,'PCG18-ASSOC','EXPENSE', '6221', '7486', 'Commissions et courtages sur achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7488,'PCG18-ASSOC','EXPENSE', '6222', '7486', 'Commissions et courtages sur ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7489,'PCG18-ASSOC','EXPENSE', '6224', '7486', 'rémunérations des transitaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7490,'PCG18-ASSOC','EXPENSE', '6225', '7486', 'rémunérations d''affacturage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7491,'PCG18-ASSOC','EXPENSE', '6226', '7486', 'Honoraires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7492,'PCG18-ASSOC','EXPENSE', '62264', '7491', 'Honoraires sur legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7493,'PCG18-ASSOC','EXPENSE', '6227', '7486', 'Frais d''actes et de contentieux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7494,'PCG18-ASSOC','EXPENSE', '6228', '7486', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7495,'PCG18-ASSOC','EXPENSE', '623', '7482', 'Information, publications, relations publiques', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7496,'PCG18-ASSOC','EXPENSE', '6231', '7495', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7497,'PCG18-ASSOC','EXPENSE', '6232', '7495', 'Echantillons', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7498,'PCG18-ASSOC','EXPENSE', '6233', '7495', 'Foires et expositions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7499,'PCG18-ASSOC','EXPENSE', '6234', '7495', 'Cadeaux à la clientèle', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7500,'PCG18-ASSOC','EXPENSE', '6235', '7495', 'Primes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7501,'PCG18-ASSOC','EXPENSE', '6236', '7495', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7502,'PCG18-ASSOC','EXPENSE', '6237', '7495', 'Publications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7503,'PCG18-ASSOC','EXPENSE', '6238', '7495', 'Divers ( pourboires, dons courants, …)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7504,'PCG18-ASSOC','EXPENSE', '624', '7482', 'Transports de biens, d''usagers 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 (1, 7505,'PCG18-ASSOC','EXPENSE', '6241', '7504', 'Transport aux achats', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7506,'PCG18-ASSOC','EXPENSE', '6242', '7504', 'Transport aux ventes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7507,'PCG18-ASSOC','EXPENSE', '6243', '7504', 'Transport entre établissements ou chantiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7508,'PCG18-ASSOC','EXPENSE', '6244', '7504', 'Transport administratifs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7509,'PCG18-ASSOC','EXPENSE', '6247', '7504', 'Transport collectif du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7510,'PCG18-ASSOC','EXPENSE', '625', '7482', 'Déplacements, missions et réceptions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7511,'PCG18-ASSOC','EXPENSE', '6251', '7510', 'Voyages et déplacements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7512,'PCG18-ASSOC','EXPENSE', '6255', '7510', 'Frais de déménagement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7513,'PCG18-ASSOC','EXPENSE', '6256', '7510', 'Missions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7514,'PCG18-ASSOC','EXPENSE', '6257', '7510', 'Réceptions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7515,'PCG18-ASSOC','EXPENSE', '626', '7482', '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 (1, 7516,'PCG18-ASSOC','EXPENSE', '6261', '7515', 'Liaisons informatiques et spécialisées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7517,'PCG18-ASSOC','EXPENSE', '6263', '7515', 'Affranchissements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7518,'PCG18-ASSOC','EXPENSE', '6265', '7515', 'Téléphone', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7519,'PCG18-ASSOC','EXPENSE', '6268', '7515', 'Autres frais postaux et de télécommunications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7520,'PCG18-ASSOC','EXPENSE', '627', '7482', 'Services bancaires et assimilés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7521,'PCG18-ASSOC','EXPENSE', '6271', '7520', 'Frais sur titres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7522,'PCG18-ASSOC','EXPENSE', '6272', '7520', 'Commissions sur emprunts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7523,'PCG18-ASSOC','EXPENSE', '6275', '7520', 'Frais sur effets', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7524,'PCG18-ASSOC','EXPENSE', '6276', '7520', 'Location de coffre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7525,'PCG18-ASSOC','EXPENSE', '6278', '7520', '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 (1, 7526,'PCG18-ASSOC','EXPENSE', '628', '7482', 'Autres prestations de services', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7527,'PCG18-ASSOC','EXPENSE', '6281', '7526', 'Concours divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7528,'PCG18-ASSOC','EXPENSE', '6284', '7526', 'Frais de recrutement du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7529,'PCG18-ASSOC','EXPENSE', '6288', '7526', 'Autres prestations diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7530,'PCG18-ASSOC','EXPENSE', '629', '7482', '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 (1, 7531,'PCG18-ASSOC','EXPENSE', '63', '7006', '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 (1, 7532,'PCG18-ASSOC','EXPENSE', '631', '7531', '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 (1, 7533,'PCG18-ASSOC','EXPENSE', '6311', '7532', 'Taxes sur les salaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7534,'PCG18-ASSOC','EXPENSE', '6312', '7532', 'Taxe d''apprentissage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7535,'PCG18-ASSOC','EXPENSE', '6313', '7532', 'Participation des employeurs à la formation professionnelle continue', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7536,'PCG18-ASSOC','EXPENSE', '6314', '7532', 'Cotisation pour défaut d''investissement obligatoire dans laconstruction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7537,'PCG18-ASSOC','EXPENSE', '6318', '7532', 'Autres impôts sur rémunérations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7538,'PCG18-ASSOC','EXPENSE', '633', '7531', '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 (1, 7539,'PCG18-ASSOC','EXPENSE', '6331', '7538', 'Versement de transport', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7540,'PCG18-ASSOC','EXPENSE', '6332', '7538', 'Allocation logement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7541,'PCG18-ASSOC','EXPENSE', '6333', '7538', 'Participation des employeurs à la formation professionnelle continue', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7542,'PCG18-ASSOC','EXPENSE', '6334', '7538', 'Participation des employeurs à l''effort de construction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7543,'PCG18-ASSOC','EXPENSE', '6335', '7538', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7544,'PCG18-ASSOC','EXPENSE', '6338', '7538', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7545,'PCG18-ASSOC','EXPENSE', '635', '7531', '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 (1, 7546,'PCG18-ASSOC','EXPENSE', '6351', '7545', 'Impôts directs (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 (1, 7547,'PCG18-ASSOC','EXPENSE', '63511', '7546', 'CFE, CVAE', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7548,'PCG18-ASSOC','EXPENSE', '63512', '7546', 'Taxes foncières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7549,'PCG18-ASSOC','EXPENSE', '63513', '7546', 'Autres impôts locaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7550,'PCG18-ASSOC','EXPENSE', '6352', '7545', 'Taxe sur le chiffre d''affaire non récupérables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7551,'PCG18-ASSOC','EXPENSE', '6353', '7545', 'Impôts indirects', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7552,'PCG18-ASSOC','EXPENSE', '6354', '7545', 'Droits d''enregistrement et de timbres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7553,'PCG18-ASSOC','EXPENSE', '63541', '7552', 'Droit de mutation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7554,'PCG18-ASSOC','EXPENSE', '6358', '7545', 'Autres droits', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7555,'PCG18-ASSOC','EXPENSE', '637', '7531', '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 (1, 7556,'PCG18-ASSOC','EXPENSE', '6371', '7555', 'Contribution sociale de solidarité à la charge des sociétés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7557,'PCG18-ASSOC','EXPENSE', '6374', '7555', 'Impôts et taxes exigibles à l''étranger', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7558,'PCG18-ASSOC','EXPENSE', '6378', '7555', 'Taxes diverses', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7559,'PCG18-ASSOC','EXPENSE', '64', '7006', 'Charges de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7560,'PCG18-ASSOC','EXPENSE', '641', '7559', 'Rémunérations du personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7561,'PCG18-ASSOC','EXPENSE', '6411', '7560', 'Salaires, appointements', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7562,'PCG18-ASSOC','EXPENSE', '6412', '7560', 'Congés payés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7563,'PCG18-ASSOC','EXPENSE', '6413', '7560', 'Primes et gratifications', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7564,'PCG18-ASSOC','EXPENSE', '6414', '7560', 'Indemnités et avantages divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7565,'PCG18-ASSOC','EXPENSE', '6415', '7560', 'Supplément familial', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7566,'PCG18-ASSOC','EXPENSE', '645', '7559', 'Charges de Sécurité Sociale et de prévoyance', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7567,'PCG18-ASSOC','EXPENSE', '6451', '7566', 'Cotisations à l''URSSAF', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7568,'PCG18-ASSOC','EXPENSE', '6452', '7566', 'Cotisations aux mutuelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7569,'PCG18-ASSOC','EXPENSE', '6453', '7566', 'Cotisations aux caisses de retraite', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7570,'PCG18-ASSOC','EXPENSE', '6454', '7566', 'Cotisations aux caisses d''allocations de chômage', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7571,'PCG18-ASSOC','EXPENSE', '6458', '7566', 'Cotisations aux autres organismes sociaux', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7572,'PCG18-ASSOC','EXPENSE', '647', '7559', 'Autres charges sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7573,'PCG18-ASSOC','EXPENSE', '6471', '7572', 'Prestations directes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7574,'PCG18-ASSOC','EXPENSE', '6472', '7572', 'Versements aux comités d''entreprise et d''établissement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7575,'PCG18-ASSOC','EXPENSE', '6473', '7572', 'Dotations aux comités d''hygiène et de sécurité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7576,'PCG18-ASSOC','EXPENSE', '6474', '7572', 'Dotations aux autres œuvres sociales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7577,'PCG18-ASSOC','EXPENSE', '6475', '7572', 'Médecine du travail', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7578,'PCG18-ASSOC','EXPENSE', '6478', '7572', 'Divers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7579,'PCG18-ASSOC','EXPENSE', '648', '7559', 'Autres charges de personnel', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7580,'PCG18-ASSOC','EXPENSE', '65', '7006', 'Autres charges de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7581,'PCG18-ASSOC','EXPENSE', '651', '7580', 'Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7582,'PCG18-ASSOC','EXPENSE', '6511', '7581', 'Redevances pour concessions, brevets, licences, marques et procédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7583,'PCG18-ASSOC','EXPENSE', '6516', '7581', 'Droits d''auteurs et de reproduction', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7584,'PCG18-ASSOC','EXPENSE', '6518', '7581', 'Autres droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7585,'PCG18-ASSOC','EXPENSE', '653', '7580', 'Charges de la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7586,'PCG18-ASSOC','EXPENSE', '6531', '7585', 'Autres charges sur legs ou donations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7587,'PCG18-ASSOC','EXPENSE', '654', '7580', 'Pertes sur créances irrécouvrables', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7588,'PCG18-ASSOC','EXPENSE', '6541', '7587', 'Créances de l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7589,'PCG18-ASSOC','EXPENSE', '6544', '7587', 'Créances des exercices antérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7590,'PCG18-ASSOC','EXPENSE', '655', '7580', '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 (1, 7591,'PCG18-ASSOC','EXPENSE', '6556', '7590', 'Frais de siège social du gestionnaire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7592,'PCG18-ASSOC','EXPENSE', '6558', '7590', 'Quotes-parts de résultat sur opérations faites dans le cadre d''un groupement', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7593,'PCG18-ASSOC','EXPENSE', '657', '7580', 'Aides financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7594,'PCG18-ASSOC','EXPENSE', '6571', '7593', 'Aides financières versées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7595,'PCG18-ASSOC','EXPENSE', '6572', '7593', 'Quotes-parts de générosité reversée', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7596,'PCG18-ASSOC','EXPENSE', '658', '7580', 'Charges diverses de gestion courante', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7597,'PCG18-ASSOC','EXPENSE', '6586', '7596', 'Fonds de solidarité', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7598,'PCG18-ASSOC','EXPENSE', '6588', '7596', 'Autres', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7599,'PCG18-ASSOC','EXPENSE', '66', '7006', 'Charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7600,'PCG18-ASSOC','EXPENSE', '661', '7599', 'Charges d''intérêts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7601,'PCG18-ASSOC','EXPENSE', '6611', '7600', '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 (1, 7602,'PCG18-ASSOC','EXPENSE', '6615', '7600', '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 (1, 7603,'PCG18-ASSOC','EXPENSE', '6616', '7600', '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 (1, 7604,'PCG18-ASSOC','EXPENSE', '6617', '7600', 'Intérêts des obligations cautionnées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7605,'PCG18-ASSOC','EXPENSE', '6618', '7600', 'Intérêts des autres dettes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7606,'PCG18-ASSOC','EXPENSE', '664', '7599', '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 (1, 7607,'PCG18-ASSOC','EXPENSE', '665', '7599', 'Escomptes accordés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7608,'PCG18-ASSOC','EXPENSE', '666', '7599', 'Pertes de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7609,'PCG18-ASSOC','EXPENSE', '667', '7599', 'Charges nettes 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 (1, 7610,'PCG18-ASSOC','EXPENSE', '668', '7599', 'Autres charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7611,'PCG18-ASSOC','EXPENSE', '67', '7006', 'Charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7612,'PCG18-ASSOC','EXPENSE', '671', '7611', 'Charges exceptionnelles sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7613,'PCG18-ASSOC','EXPENSE', '6711', '7612', 'Pénalités sur marchés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7614,'PCG18-ASSOC','EXPENSE', '6712', '7612', 'Pénalités, amendes fiscales et pénales', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7615,'PCG18-ASSOC','EXPENSE', '6713', '7612', 'Dons, libéralités', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7616,'PCG18-ASSOC','EXPENSE', '6714', '7612', 'Créances devenues irrécouvrables dans l''exercice', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7617,'PCG18-ASSOC','EXPENSE', '6715', '7612', 'Aides financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7618,'PCG18-ASSOC','EXPENSE', '6717', '7612', 'Rappel d''impôts (autres qu''impôts sur les bénéfices)', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7619,'PCG18-ASSOC','EXPENSE', '6718', '7612', 'Autres charges exceptionnelles sur opération de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7620,'PCG18-ASSOC','EXPENSE', '672', '7611', 'Charges sur exercices antérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7621,'PCG18-ASSOC','EXPENSE', '673', '7611', 'Apports ou affectations en numéraire', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7622,'PCG18-ASSOC','EXPENSE', '675', '7611', 'Valeurs comptables des éléments d''actif cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7623,'PCG18-ASSOC','EXPENSE', '6751', '7622', 'Immobilisations incorporelles', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7711,'PCG18-ASSOC','INCOME', '7552', '7709', 'Quotes-parts de générosité reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7712,'PCG18-ASSOC','INCOME', '756', '7691', 'Cotisations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7713,'PCG18-ASSOC','INCOME', '7561', '7712', 'Cotisations sans contrepartie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7714,'PCG18-ASSOC','INCOME', '7562', '7712', 'Cotisations avec contrepartie', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7715,'PCG18-ASSOC','INCOME', '757', '7691', 'Gains de change sur créances et dettes d''exploitation', 1); 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-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7726,'PCG18-ASSOC','INCOME', '763', '7717', 'Revenus des autres créances', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7727,'PCG18-ASSOC','INCOME', '764', '7717', '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 (1, 7728,'PCG18-ASSOC','INCOME', '765', '7717', 'Escomptes de règlement obtenus', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7729,'PCG18-ASSOC','INCOME', '766', '7717', 'Gains de change', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7730,'PCG18-ASSOC','INCOME', '767', '7717', 'Produits nets 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 (1, 7731,'PCG18-ASSOC','INCOME', '768', '7717', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7732,'PCG18-ASSOC','INCOME', '77', '7007', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7733,'PCG18-ASSOC','INCOME', '771', '7732', 'Produits exceptionnels sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7734,'PCG18-ASSOC','INCOME', '7713', '7733', 'Libéralités reçues', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7735,'PCG18-ASSOC','INCOME', '7714', '7733', 'Rentrées sur créances amorties', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7736,'PCG18-ASSOC','INCOME', '7715', '7733', 'Subventions d''équilibre', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7737,'PCG18-ASSOC','INCOME', '7717', '7733', 'Dégrèvements d''impôts', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7738,'PCG18-ASSOC','INCOME', '7718', '7733', 'Autres produits exceptionnels sur opérations de gestion', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7739,'PCG18-ASSOC','INCOME', '772', '7732', 'Produits sur exercices antérieurs', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7740,'PCG18-ASSOC','INCOME', '775', '7732', 'Produits des cessions d''éléments d''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7741,'PCG18-ASSOC','INCOME', '7751', '7740', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7742,'PCG18-ASSOC','INCOME', '7752', '7740', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7743,'PCG18-ASSOC','INCOME', '7754', '7740', 'Immobilisations reçues en legs ou donations destinées à être cédées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7744,'PCG18-ASSOC','INCOME', '7756', '7740', 'Immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7745,'PCG18-ASSOC','INCOME', '7758', '7740', 'Autres éléments d''actif', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7746,'PCG18-ASSOC','INCOME', '777', '7732', 'Quote-part des subventions d''investissement virée 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 (1, 7747,'PCG18-ASSOC','INCOME', '778', '7732', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7748,'PCG18-ASSOC','INCOME', '78', '7007', 'Reprises sur amortissements, dépréciations et provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7749,'PCG18-ASSOC','INCOME', '781', '7748', 'Reprises sur amortissements des immobilisations, dépréciations et provisions', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7750,'PCG18-ASSOC','INCOME', '7811', '7749', '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 (1, 7751,'PCG18-ASSOC','INCOME', '78111', '7750', 'immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7752,'PCG18-ASSOC','INCOME', '78112', '7750', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7753,'PCG18-ASSOC','INCOME', '7815', '7749', 'Reprises sur provisions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7754,'PCG18-ASSOC','INCOME', '7816', '7749', 'Reprises sur dépréciation 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 (1, 7755,'PCG18-ASSOC','INCOME', '78161', '7754', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7756,'PCG18-ASSOC','INCOME', '78162', '7754', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7757,'PCG18-ASSOC','INCOME', '78164', '7754', 'Reprises sur dépréciations d''actifs reçus par legs ou donations destinés à être cédés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7758,'PCG18-ASSOC','INCOME', '7817', '7749', 'Reprises sur provisions pour dépréciation des actifs circulants', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7759,'PCG18-ASSOC','INCOME', '78173', '7758', 'Pour dépréciation des stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7760,'PCG18-ASSOC','INCOME', '78174', '7758', 'Pour dépréciation des créances usagers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7761,'PCG18-ASSOC','INCOME', '786', '7748', 'Reprises sur amortissements et provisions - produits financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7762,'PCG18-ASSOC','INCOME', '7865', '7761', 'Reprises sur provisions pour risques et charges financiers', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7763,'PCG18-ASSOC','INCOME', '7866', '7761', '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 (1, 7764,'PCG18-ASSOC','INCOME', '78662', '7763', 'Pour dépréciation des immobilisations financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7765,'PCG18-ASSOC','INCOME', '78665', '7763', 'Pour dépréciation 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 (1, 7766,'PCG18-ASSOC','INCOME', '787', '7748', 'Reprises sur amortissements et provisions - produits exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7767,'PCG18-ASSOC','INCOME', '7872', '7766', 'Reprises sur provisions réglementées amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7768,'PCG18-ASSOC','INCOME', '7873', '7766', 'Reprises sur provisions réglementées stocks', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7769,'PCG18-ASSOC','INCOME', '7874', '7766', 'Reprises sur autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7770,'PCG18-ASSOC','INCOME', '7875', '7766', 'Reprises sur provisions pour risques et charges exceptionnels', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7771,'PCG18-ASSOC','INCOME', '7876', '7766', 'Reprises sur provisions pour dépréciations exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7772,'PCG18-ASSOC','INCOME', '789', '7748', 'Utilisations de fonds reportés et de fonds dédiés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7773,'PCG18-ASSOC','INCOME', '7891', '7772', 'Utilisation de fonds reportés', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7774,'PCG18-ASSOC','INCOME', '7893', '7772', 'Utilisation de fonds dédiés des fondations abritées', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7775,'PCG18-ASSOC','INCOME', '7894', '7772', 'Utilisation des fonds dédiés sur subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7776,'PCG18-ASSOC','INCOME', '7895', '7772', 'Utilisation des fonds dédiés sur contributions financières d''autres organismes', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7777,'PCG18-ASSOC','INCOME', '7896', '7772', 'Utilisation des fonds dédiés sur ressources liées à la générosité du public', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7778,'PCG18-ASSOC','INCOME', '79', '7007', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7779,'PCG18-ASSOC','INCOME', '791', '7778', 'Transfert de charges d''exploitation', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7780,'PCG18-ASSOC','INCOME', '796', '7778', 'Transfert de charges financières', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7781,'PCG18-ASSOC','INCOME', '797', '7778', 'Transfert de charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7783,'PCG18-ASSOC','SPECIAL', '86', '7008', 'Emploi des contributions volontaires en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7784,'PCG18-ASSOC','SPECIAL', '860', '7783', 'Secours en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7785,'PCG18-ASSOC','SPECIAL', '861', '7783', 'Mise à disposition gratuite de biens', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7786,'PCG18-ASSOC','SPECIAL', '862', '7783', 'Prestations', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7787,'PCG18-ASSOC','SPECIAL', '864', '7783', 'Personnel bénévole', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7788,'PCG18-ASSOC','SPECIAL', '87', '7008', 'Contributions volontaires en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7789,'PCG18-ASSOC','SPECIAL', '870', '7788', 'Dons en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7790,'PCG18-ASSOC','SPECIAL', '871', '7788', 'Prestations en nature', 1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1, 7791,'PCG18-ASSOC','SPECIAL', '875', '7788', 'Bénévolat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG18-ASSOC','CAPIT', '1', '0', 'Comptes de capitaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG18-ASSOC','IMMO', '2', '0', 'Comptes d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG18-ASSOC','STOCK', '3', '0', 'Comptes de 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__, 7004,'PCG18-ASSOC','THIRDPARTY', '4', '0', 'Comptes de tiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG18-ASSOC','FINAN', '5', '0', 'Comptes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG18-ASSOC','EXPENSE', '6', '0', 'Comptes de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG18-ASSOC','INCOME', '7', '0', 'Comptes de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG18-ASSOC','SPECIAL', '8', '0', 'Comptes de contributions volontaires en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG18-ASSOC','CAPIT', '10', '7001', 'Fonds propres et réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG18-ASSOC','CAPIT', '102', '7010', 'Fonds propres sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG18-ASSOC','CAPIT', '1021', '7011', 'Première situation nette établie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG18-ASSOC','CAPIT', '1022', '7011', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG18-ASSOC','CAPIT', '1023', '7011', 'Dotations non consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG18-ASSOC','CAPIT', '10231', '7014', 'Dotations non consomptibles initiales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG18-ASSOC','CAPIT', '10232', '7014', 'Dotations non consomptibles complémentaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG18-ASSOC','CAPIT', '1024', '7011', 'Autres fonds propres sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG18-ASSOC','CAPIT', '1025', '7011', 'Legs et donations avec contrepartie d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG18-ASSOC','CAPIT', '103', '7010', 'Fonds propres avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG18-ASSOC','CAPIT', '1032', '7019', 'Fonds statutaires (à subdiviser en fonction des statuts)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG18-ASSOC','CAPIT', '1034', '7019', 'Autres fonds propres avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG18-ASSOC','CAPIT', '1035', '7019', 'Legs et donations avec contrepartie d''actifs immobilisés assortis d''une obligation ou d''une condition', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG18-ASSOC','CAPIT', '105', '7010', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG18-ASSOC','CAPIT', '1051', '7023', 'Ecarts de réévaluation sur des biens sans droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG18-ASSOC','CAPIT', '1052', '7023', 'Ecarts de réévaluation sur des biens avec droit de reprise', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG18-ASSOC','CAPIT', '106', '7010', 'Réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG18-ASSOC','CAPIT', '1062', '7026', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG18-ASSOC','CAPIT', '1063', '7026', 'Réserves statutaires et contractuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG18-ASSOC','CAPIT', '1064', '7026', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG18-ASSOC','CAPIT', '1068', '7026', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG18-ASSOC','CAPIT', '10681', '7030', 'Réserves pour projet de l''entité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG18-ASSOC','CAPIT', '10688', '7030', 'Réserves diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG18-ASSOC','CAPIT', '108', '7010', 'Dotations consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG18-ASSOC','CAPIT', '1081', '7033', 'Dotations consomptibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG18-ASSOC','CAPIT', '1089', '7033', 'Dotations consomptibles inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG18-ASSOC','CAPIT', '11', '7001', 'Eléments en instance d''affectation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG18-ASSOC','CAPIT', '110', '7036', 'Report à nouveau excédentaire (solde créditeur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG18-ASSOC','CAPIT', '115', '7036', 'Report à nouveau sous contrôle de tiers financeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG18-ASSOC','CAPIT', '119', '7036', 'Report à nouveau déficitaire (solde débiteur)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG18-ASSOC','CAPIT', '12', '7001', 'Résultat net de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG18-ASSOC','CAPIT', '120', '7040', 'Excédent de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG18-ASSOC','CAPIT', '129', '7040', 'Déficit de l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG18-ASSOC','CAPIT', '13', '7001', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG18-ASSOC','CAPIT', '131', '7043', 'Subventions d''investissement reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG18-ASSOC','CAPIT', '1311', '7044', 'Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG18-ASSOC','CAPIT', '1312', '7044', 'Régions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG18-ASSOC','CAPIT', '1313', '7044', 'Départements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG18-ASSOC','CAPIT', '1314', '7044', 'Communes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG18-ASSOC','CAPIT', '1315', '7044', 'Collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG18-ASSOC','CAPIT', '1316', '7044', 'Entreprises publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG18-ASSOC','CAPIT', '1318', '7044', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG18-ASSOC','CAPIT', '13181', '7051', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG18-ASSOC','CAPIT', '13182', '7051', 'Autres subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG18-ASSOC','CAPIT', '139', '7043', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG18-ASSOC','CAPIT', '1391', '7054', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG18-ASSOC','CAPIT', '1398', '7054', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG18-ASSOC','CAPIT', '13981', '7056', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG18-ASSOC','CAPIT', '13988', '7056', 'Autres subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG18-ASSOC','CAPIT', '14', '7001', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG18-ASSOC','CAPIT', '142', '7059', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG18-ASSOC','CAPIT', '1424', '7060', 'Provisions pour investissement (participation des salariés)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG18-ASSOC','CAPIT', '143', '7059', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG18-ASSOC','CAPIT', '144', '7059', 'Provisions réglementées relatives aux éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG18-ASSOC','CAPIT', '145', '7059', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG18-ASSOC','CAPIT', '148', '7059', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG18-ASSOC','CAPIT', '15', '7001', 'Provisions 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__, 7067,'PCG18-ASSOC','CAPIT', '151', '7066', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG18-ASSOC','CAPIT', '1511', '7067', 'Provisions pour litiges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG18-ASSOC','CAPIT', '1514', '7067', 'Provisions pour amendes et pénalités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG18-ASSOC','CAPIT', '1515', '7067', 'Provisions pour pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG18-ASSOC','CAPIT', '1516', '7067', 'Provisions pour risque d''emploi', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG18-ASSOC','CAPIT', '1518', '7067', '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__, 7073,'PCG18-ASSOC','CAPIT', '152', '7066', 'Provisions pour charges sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG18-ASSOC','CAPIT', '153', '7066', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG18-ASSOC','CAPIT', '155', '7066', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG18-ASSOC','CAPIT', '157', '7066', '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__, 7077,'PCG18-ASSOC','CAPIT', '1572', '7076', 'Provisions pour gros entretiens ou grandes révisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG18-ASSOC','CAPIT', '158', '7066', '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__, 7079,'PCG18-ASSOC','CAPIT', '16', '7001', '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__, 7080,'PCG18-ASSOC','CAPIT', '163', '7079', 'Emprunts obligataires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG18-ASSOC','CAPIT', '1631', '7080', 'Titres associatifs et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG18-ASSOC','CAPIT', '164', '7079', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG18-ASSOC','CAPIT', '165', '7079', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG18-ASSOC','CAPIT', '1651', '7083', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG18-ASSOC','CAPIT', '1652', '7083', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG18-ASSOC','CAPIT', '167', '7079', 'Emprunts et dettes assortis de condition particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG18-ASSOC','CAPIT', '168', '7079', 'Autres 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__, 7088,'PCG18-ASSOC','CAPIT', '1681', '7087', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG18-ASSOC','CAPIT', '1685', '7087', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG18-ASSOC','CAPIT', '1687', '7087', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG18-ASSOC','CAPIT', '1688', '7087', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG18-ASSOC','CAPIT', '16883', '7091', 'Sur titres associatifs et assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG18-ASSOC','CAPIT', '16884', '7091', 'Sur emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG18-ASSOC','CAPIT', '16885', '7091', 'Sur dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG18-ASSOC','CAPIT', '16887', '7091', 'Sur emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG18-ASSOC','CAPIT', '16888', '7091', 'Sur autres 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__, 7097,'PCG18-ASSOC','CAPIT', '17', '7001', '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__, 7098,'PCG18-ASSOC','CAPIT', '171', '7097', '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__, 7099,'PCG18-ASSOC','CAPIT', '1711', '7098', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG18-ASSOC','CAPIT', '1718', '7098', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG18-ASSOC','CAPIT', '18', '7001', 'Comptes de liaison entre établissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG18-ASSOC','CAPIT', '181', '7101', 'Apports permanents entre siège social et établissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG18-ASSOC','CAPIT', '185', '7101', 'Biens et prestations de services échangés entre établissements et siège social', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG18-ASSOC','CAPIT', '186', '7101', 'Biens et prestations de services entre établissements (charges)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG18-ASSOC','CAPIT', '187', '7101', 'Biens et prestations de services entre établissements (produits)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG18-ASSOC','CAPIT', '19', '7001', 'Fonds dédiés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG18-ASSOC','CAPIT', '191', '7106', 'Fonds reportés liés aux legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG18-ASSOC','CAPIT', '1911', '7107', 'Legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG18-ASSOC','CAPIT', '1912', '7107', 'Donations temporaires d''usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG18-ASSOC','CAPIT', '193', '7106', 'Fonds dédiés des fondations abritées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG18-ASSOC','CAPIT', '194', '7106', 'Fonds dédiés sur subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG18-ASSOC','CAPIT', '195', '7106', 'Fonds dédiés sur contributions financières d''autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG18-ASSOC','CAPIT', '196', '7106', 'Fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG18-ASSOC','IMMO', '20', '7002', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7116,'PCG18-ASSOC','IMMO', '201', '7115', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7117,'PCG18-ASSOC','IMMO', '2011', '7116', 'Frais de constitution', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7118,'PCG18-ASSOC','IMMO', '2012', '7116', 'Frais de premier établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7119,'PCG18-ASSOC','IMMO', '203', '7115', 'Frais de recherche et développement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'PCG18-ASSOC','IMMO', '204', '7115', 'Donations temporaires d''usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7121,'PCG18-ASSOC','IMMO', '205', '7115', 'Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7122,'PCG18-ASSOC','IMMO', '206', '7115', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7123,'PCG18-ASSOC','IMMO', '208', '7115', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7124,'PCG18-ASSOC','IMMO', '21', '7002', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7125,'PCG18-ASSOC','IMMO', '211', '7124', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7126,'PCG18-ASSOC','IMMO', '2111', '7125', 'Terrains nus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7127,'PCG18-ASSOC','IMMO', '2112', '7125', 'Terrains aménagés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7128,'PCG18-ASSOC','IMMO', '2115', '7125', 'Terrains bâtis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7129,'PCG18-ASSOC','IMMO', '212', '7124', 'Agencements et aménagements de terrains sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7130,'PCG18-ASSOC','IMMO', '213', '7124', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7131,'PCG18-ASSOC','IMMO', '2131', '7130', 'Bâtiments', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7132,'PCG18-ASSOC','IMMO', '2135', '7130', '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__, 7133,'PCG18-ASSOC','IMMO', '214', '7124', 'Constructions sur sol d''autrui (même ventilation que le 213)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7134,'PCG18-ASSOC','IMMO', '215', '7124', 'Installations techniques - matériel et outillage industriel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7135,'PCG18-ASSOC','IMMO', '2151', '7134', 'Installations complexes spécialisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7136,'PCG18-ASSOC','IMMO', '2153', '7134', 'Installations à caractère spécifique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7137,'PCG18-ASSOC','IMMO', '2154', '7134', 'Matériel industriel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7138,'PCG18-ASSOC','IMMO', '2155', '7134', 'Outillage industriel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7139,'PCG18-ASSOC','IMMO', '2157', '7134', 'Agencements et aménagements des matériels et outillages industriels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7140,'PCG18-ASSOC','IMMO', '216', '7124', 'Collections - œuvres d''art', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7141,'PCG18-ASSOC','IMMO', '218', '7124', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7142,'PCG18-ASSOC','IMMO', '2181', '7141', '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__, 7143,'PCG18-ASSOC','IMMO', '2182', '7141', 'Matériel de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7144,'PCG18-ASSOC','IMMO', '2183', '7141', 'Matériel de bureau et informatique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7145,'PCG18-ASSOC','IMMO', '2184', '7141', 'Mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7146,'PCG18-ASSOC','IMMO', '2185', '7141', 'Cheptel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7147,'PCG18-ASSOC','IMMO', '2186', '7141', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7148,'PCG18-ASSOC','IMMO', '22', '7002', 'Immobilisations mises en concession', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7149,'PCG18-ASSOC','IMMO', '23', '7002', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7150,'PCG18-ASSOC','IMMO', '231', '7149', '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__, 7151,'PCG18-ASSOC','IMMO', '2312', '7150', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7152,'PCG18-ASSOC','IMMO', '2313', '7150', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7153,'PCG18-ASSOC','IMMO', '2315', '7150', '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__, 7154,'PCG18-ASSOC','IMMO', '2318', '7150', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7155,'PCG18-ASSOC','IMMO', '232', '7149', '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__, 7156,'PCG18-ASSOC','IMMO', '237', '7149', 'Avances et acomptes versés sur commandes d''immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7157,'PCG18-ASSOC','IMMO', '238', '7149', 'Avances et 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__, 7158,'PCG18-ASSOC','IMMO', '2382', '7157', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7159,'PCG18-ASSOC','IMMO', '2383', '7157', 'Constructions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7160,'PCG18-ASSOC','IMMO', '2385', '7157', '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__, 7161,'PCG18-ASSOC','IMMO', '2388', '7157', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7162,'PCG18-ASSOC','IMMO', '24', '7002', 'Biens reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7163,'PCG18-ASSOC','IMMO', '26', '7002', 'Participations et 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__, 7164,'PCG18-ASSOC','IMMO', '261', '7163', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7165,'PCG18-ASSOC','IMMO', '2611', '7164', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7166,'PCG18-ASSOC','IMMO', '2618', '7164', 'Autres titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7167,'PCG18-ASSOC','IMMO', '266', '7163', '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__, 7168,'PCG18-ASSOC','IMMO', '267', '7163', '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__, 7169,'PCG18-ASSOC','IMMO', '2671', '7168', 'Principal', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7170,'PCG18-ASSOC','IMMO', '2678', '7168', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7171,'PCG18-ASSOC','IMMO', '269', '7163', '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__, 7172,'PCG18-ASSOC','IMMO', '27', '7002', 'Autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7173,'PCG18-ASSOC','IMMO', '271', '7172', '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__, 7174,'PCG18-ASSOC','IMMO', '2711', '7173', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7175,'PCG18-ASSOC','IMMO', '2718', '7173', 'Autres titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7176,'PCG18-ASSOC','IMMO', '272', '7172', '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__, 7177,'PCG18-ASSOC','IMMO', '2721', '7176', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7178,'PCG18-ASSOC','IMMO', '2722', '7176', 'Bons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7179,'PCG18-ASSOC','IMMO', '2728', '7176', 'Autres titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7180,'PCG18-ASSOC','IMMO', '274', '7172', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7181,'PCG18-ASSOC','IMMO', '2742', '7180', 'Prêts aux partenaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7182,'PCG18-ASSOC','IMMO', '2743', '7180', 'Prêts au personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7183,'PCG18-ASSOC','IMMO', '2748', '7180', 'Autres prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7184,'PCG18-ASSOC','IMMO', '275', '7172', '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__, 7185,'PCG18-ASSOC','IMMO', '2751', '7184', 'Dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7186,'PCG18-ASSOC','IMMO', '2755', '7184', 'Cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7187,'PCG18-ASSOC','IMMO', '276', '7172', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7188,'PCG18-ASSOC','IMMO', '2761', '7187', 'Autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7189,'PCG18-ASSOC','IMMO', '2768', '7187', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7190,'PCG18-ASSOC','IMMO', '27682', '7189', 'Sur 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__, 7191,'PCG18-ASSOC','IMMO', '27684', '7189', 'Sur prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7192,'PCG18-ASSOC','IMMO', '27685', '7189', 'Sur dépôts et cautionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7193,'PCG18-ASSOC','IMMO', '27688', '7189', 'Sur autres créances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7194,'PCG18-ASSOC','IMMO', '279', '7172', '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__, 7195,'PCG18-ASSOC','IMMO', '28', '7002', 'Amortissements des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7196,'PCG18-ASSOC','IMMO', '280', '7195', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7197,'PCG18-ASSOC','IMMO', '2804', '7196', 'Donations temporaires d''usufruit', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7198,'PCG18-ASSOC','IMMO', '281', '7195', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7199,'PCG18-ASSOC','IMMO', '2812', '7198', 'Agencements et aménagements de terrains sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7200,'PCG18-ASSOC','IMMO', '2813', '7198', 'Constructions sur sol propre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG18-ASSOC','IMMO', '2814', '7198', '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__, 7202,'PCG18-ASSOC','IMMO', '2815', '7198', '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__, 7203,'PCG18-ASSOC','IMMO', '2818', '7198', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG18-ASSOC','IMMO', '29', '7002', '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__, 7205,'PCG18-ASSOC','IMMO', '290', '7204', '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__, 7206,'PCG18-ASSOC','IMMO', '2905', '7205', 'Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG18-ASSOC','IMMO', '2906', '7205', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG18-ASSOC','IMMO', '2908', '7205', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7209,'PCG18-ASSOC','IMMO', '291', '7204', '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__, 7210,'PCG18-ASSOC','IMMO', '2911', '7209', 'Terrains', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7211,'PCG18-ASSOC','IMMO', '293', '7204', '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__, 7212,'PCG18-ASSOC','IMMO', '294', '7204', 'Dépréciations des biens reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7213,'PCG18-ASSOC','IMMO', '296', '7204', 'Provisions pour dépréciation des participations et Créances rattachées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7214,'PCG18-ASSOC','IMMO', '2961', '7213', 'Titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7215,'PCG18-ASSOC','IMMO', '2966', '7213', '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__, 7216,'PCG18-ASSOC','IMMO', '2967', '7213', '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__, 7217,'PCG18-ASSOC','IMMO', '297', '7204', 'Provisions pour dépréciation 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__, 7218,'PCG18-ASSOC','IMMO', '2971', '7217', '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__, 7219,'PCG18-ASSOC','IMMO', '2972', '7217', '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__, 7220,'PCG18-ASSOC','IMMO', '2974', '7217', 'Prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7221,'PCG18-ASSOC','IMMO', '2975', '7217', '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__, 7222,'PCG18-ASSOC','IMMO', '2976', '7217', 'Autres créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7224,'PCG18-ASSOC','STOCK', '31', '7003', 'Matières premières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7225,'PCG18-ASSOC','STOCK', '311', '7224', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7226,'PCG18-ASSOC','STOCK', '317', '7224', 'Fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7227,'PCG18-ASSOC','STOCK', '32', '7003', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7228,'PCG18-ASSOC','STOCK', '321', '7227', 'Matières consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7229,'PCG18-ASSOC','STOCK', '322', '7227', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7230,'PCG18-ASSOC','STOCK', '3221', '7229', 'Combustibles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7231,'PCG18-ASSOC','STOCK', '3222', '7229', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7232,'PCG18-ASSOC','STOCK', '3223', '7229', 'Fournitures d''atelier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7233,'PCG18-ASSOC','STOCK', '3224', '7229', 'Fournitures de magasin', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7234,'PCG18-ASSOC','STOCK', '3225', '7229', 'Fournitures de bureau', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7235,'PCG18-ASSOC','STOCK', '3226', '7229', 'Carburants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7236,'PCG18-ASSOC','STOCK', '3227', '7229', 'Autres fournitures de matériel de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7237,'PCG18-ASSOC','STOCK', '3228', '7229', 'Petit outillage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7238,'PCG18-ASSOC','STOCK', '326', '7227', 'Emballages (propriété de l''entité)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7239,'PCG18-ASSOC','STOCK', '3261', '7238', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7240,'PCG18-ASSOC','STOCK', '3265', '7238', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7241,'PCG18-ASSOC','STOCK', '3267', '7238', 'Emballages mixtes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7242,'PCG18-ASSOC','STOCK', '33', '7003', '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__, 7243,'PCG18-ASSOC','STOCK', '331', '7242', 'Produits en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7244,'PCG18-ASSOC','STOCK', '335', '7242', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7245,'PCG18-ASSOC','STOCK', '34', '7003', '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__, 7246,'PCG18-ASSOC','STOCK', '341', '7245', 'Etudes en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7247,'PCG18-ASSOC','STOCK', '345', '7245', '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__, 7248,'PCG18-ASSOC','STOCK', '35', '7003', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7249,'PCG18-ASSOC','STOCK', '351', '7248', 'Produits intermédiaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'PCG18-ASSOC','STOCK', '355', '7248', 'Produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7251,'PCG18-ASSOC','STOCK', '358', '7248', 'Produits résiduels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7252,'PCG18-ASSOC','STOCK', '37', '7003', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7253,'PCG18-ASSOC','STOCK', '39', '7003', 'Provisions pour dépréciation des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7254,'PCG18-ASSOC','STOCK', '391', '7253', 'Dépréciation des matières premières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7255,'PCG18-ASSOC','STOCK', '3911', '7254', 'Matières premières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7256,'PCG18-ASSOC','STOCK', '3917', '7254', 'Fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7257,'PCG18-ASSOC','STOCK', '392', '7253', 'Dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7258,'PCG18-ASSOC','STOCK', '3921', '7257', 'Matières consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7259,'PCG18-ASSOC','STOCK', '3922', '7257', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7260,'PCG18-ASSOC','STOCK', '3926', '7257', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7261,'PCG18-ASSOC','STOCK', '393', '7253', 'Dépréciation 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__, 7262,'PCG18-ASSOC','STOCK', '3931', '7261', 'Produits en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7263,'PCG18-ASSOC','STOCK', '3935', '7261', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7264,'PCG18-ASSOC','STOCK', '394', '7253', 'Dépréciation 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__, 7265,'PCG18-ASSOC','STOCK', '3941', '7264', 'Etudes en cours', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7266,'PCG18-ASSOC','STOCK', '3945', '7264', '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__, 7267,'PCG18-ASSOC','STOCK', '395', '7253', 'Dépréciation 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__, 7268,'PCG18-ASSOC','STOCK', '3951', '7267', 'Produits intermédiaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7269,'PCG18-ASSOC','STOCK', '3955', '7267', 'Produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7270,'PCG18-ASSOC','STOCK', '397', '7253', 'Dépréciation des marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7272,'PCG18-ASSOC','THIRDPARTY', '40', '7004', 'Fournisseurs et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7273,'PCG18-ASSOC','THIRDPARTY', '401', '7272', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7274,'PCG18-ASSOC','THIRDPARTY', '4011', '7273', '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__, 7275,'PCG18-ASSOC','THIRDPARTY', '4017', '7273', 'Fournisseurs - retenues de garanties et oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7276,'PCG18-ASSOC','THIRDPARTY', '403', '7272', 'Fournisseurs - effets à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7277,'PCG18-ASSOC','THIRDPARTY', '404', '7272', 'Fournisseurs d''immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7278,'PCG18-ASSOC','THIRDPARTY', '4041', '7277', '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__, 7279,'PCG18-ASSOC','THIRDPARTY', '4047', '7277', 'Fournisseurs d''immobilisations - retenues de garantie et oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7280,'PCG18-ASSOC','THIRDPARTY', '405', '7272', '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__, 7281,'PCG18-ASSOC','THIRDPARTY', '408', '7272', '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__, 7282,'PCG18-ASSOC','THIRDPARTY', '4081', '7281', 'Fournisseurs d''autres biens et services - factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7283,'PCG18-ASSOC','THIRDPARTY', '4084', '7281', 'Fournisseurs d''immobilisations - factures non parvenues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7284,'PCG18-ASSOC','THIRDPARTY', '409', '7272', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7285,'PCG18-ASSOC','THIRDPARTY', '4091', '7284', 'Fournisseurs, avances versées sur commandes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7286,'PCG18-ASSOC','THIRDPARTY', '4096', '7284', '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__, 7287,'PCG18-ASSOC','THIRDPARTY', '4098', '7284', 'Rabais, remises et 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__, 7288,'PCG18-ASSOC','THIRDPARTY', '41', '7004', 'Clients, usagers et comptes rattachés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7289,'PCG18-ASSOC','THIRDPARTY', '411', '7288', 'Clients, usagers (et organismes de prise en charge)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7290,'PCG18-ASSOC','THIRDPARTY', '413', '7288', 'Clients, usagers, effets à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7291,'PCG18-ASSOC','THIRDPARTY', '416', '7288', 'Clients, usagers, créances douteuses ou litigieuses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7292,'PCG18-ASSOC','THIRDPARTY', '418', '7288', 'Clients, usagers, produits non encore facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7293,'PCG18-ASSOC','THIRDPARTY', '4181', '7292', 'Clients, usagers - factures à établir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7294,'PCG18-ASSOC','THIRDPARTY', '4188', '7292', 'Clients, usagers - intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7295,'PCG18-ASSOC','THIRDPARTY', '419', '7288', 'Clients, usagers - clients, créditeurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7296,'PCG18-ASSOC','THIRDPARTY', '4191', '7295', 'Clients, usagers - avances et acomptes reçus sur commande', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7297,'PCG18-ASSOC','THIRDPARTY', '4196', '7295', 'Clients, usagers - dettes pour emballages et matériels consignés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7298,'PCG18-ASSOC','THIRDPARTY', '4198', '7295', 'Rabais, remises et 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__, 7299,'PCG18-ASSOC','THIRDPARTY', '42', '7004', '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__, 7300,'PCG18-ASSOC','THIRDPARTY', '421', '7299', 'Personnel - rémunérations dues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7301,'PCG18-ASSOC','THIRDPARTY', '422', '7299', 'Comité d''entreprise, d''établissement, d''hygiène et de sécurité, œuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7302,'PCG18-ASSOC','THIRDPARTY', '424', '7299', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7303,'PCG18-ASSOC','THIRDPARTY', '425', '7299', '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__, 7304,'PCG18-ASSOC','THIRDPARTY', '426', '7299', 'Personnel - dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7305,'PCG18-ASSOC','THIRDPARTY', '427', '7299', 'Personnel - oppositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7306,'PCG18-ASSOC','THIRDPARTY', '428', '7299', 'Personnel - 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__, 7307,'PCG18-ASSOC','THIRDPARTY', '4282', '7306', '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__, 7308,'PCG18-ASSOC','THIRDPARTY', '4284', '7306', 'Dettes provisionnées pour participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7309,'PCG18-ASSOC','THIRDPARTY', '4286', '7306', 'Personnel - 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__, 7310,'PCG18-ASSOC','THIRDPARTY', '4287', '7306', 'Personnel - produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7311,'PCG18-ASSOC','THIRDPARTY', '43', '7004', '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__, 7312,'PCG18-ASSOC','THIRDPARTY', '431', '7311', 'Sécurité Sociale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7313,'PCG18-ASSOC','THIRDPARTY', '437', '7311', 'Autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7314,'PCG18-ASSOC','THIRDPARTY', '4372', '7313', 'Mutuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7315,'PCG18-ASSOC','THIRDPARTY', '4373', '7313', 'Caisses de retraite et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7316,'PCG18-ASSOC','THIRDPARTY', '4374', '7313', 'Caisses d''allocations de chômage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7317,'PCG18-ASSOC','THIRDPARTY', '4378', '7313', 'Autres organismes sociaux divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7318,'PCG18-ASSOC','THIRDPARTY', '438', '7311', '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__, 7319,'PCG18-ASSOC','THIRDPARTY', '4382', '7318', '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__, 7320,'PCG18-ASSOC','THIRDPARTY', '4386', '7318', 'Organismes sociaux - charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7321,'PCG18-ASSOC','THIRDPARTY', '4387', '7318', 'Organismes sociaux - produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7322,'PCG18-ASSOC','THIRDPARTY', '44', '7004', 'Etat et autres collectivités publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7323,'PCG18-ASSOC','THIRDPARTY', '441', '7322', 'Etat, établissements publics et collectivités publiques - Subventions à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7324,'PCG18-ASSOC','THIRDPARTY', '4411', '7323', 'Subventions d''investissement à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7325,'PCG18-ASSOC','THIRDPARTY', '4417', '7323', 'Subventions d''exploitation à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7326,'PCG18-ASSOC','THIRDPARTY', '4418', '7323', 'Subventions d''équilibre à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7327,'PCG18-ASSOC','THIRDPARTY', '4419', '7323', 'Avances sur subventions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7328,'PCG18-ASSOC','THIRDPARTY', '442', '7322', 'Contributions, impôts et taxes recouvrés pour le compte de l''Etat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7329,'PCG18-ASSOC','THIRDPARTY', '4421', '7328', 'Prélèvements à la source (Impôt sur le revenu)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7330,'PCG18-ASSOC','THIRDPARTY', '4422', '7328', 'Prélèvements forfaitaires non libératoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7331,'PCG18-ASSOC','THIRDPARTY', '443', '7322', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7332,'PCG18-ASSOC','THIRDPARTY', '444', '7322', '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__, 7333,'PCG18-ASSOC','THIRDPARTY', '445', '7322', '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__, 7334,'PCG18-ASSOC','THIRDPARTY', '4452', '7333', 'TVA due intracommunautaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7335,'PCG18-ASSOC','THIRDPARTY', '4455', '7333', '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__, 7336,'PCG18-ASSOC','THIRDPARTY', '44551', '7335', 'TVA à décaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7337,'PCG18-ASSOC','THIRDPARTY', '4456', '7333', '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__, 7338,'PCG18-ASSOC','THIRDPARTY', '44562', '7337', 'TVA sur immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7339,'PCG18-ASSOC','THIRDPARTY', '44566', '7337', 'TVA sur biens et services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7340,'PCG18-ASSOC','THIRDPARTY', '44567', '7337', '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__, 7341,'PCG18-ASSOC','THIRDPARTY', '4457', '7333', 'Taxes sur le chiffre d''affaires collectées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7342,'PCG18-ASSOC','THIRDPARTY', '44571', '7341', 'TVA collectée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7343,'PCG18-ASSOC','THIRDPARTY', '4458', '7333', 'Taxes sur le chiffre d''affaires à régulariser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7344,'PCG18-ASSOC','THIRDPARTY', '44583', '7343', 'Remboursement de taxe sur le chiffre d''affaires demandé', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7345,'PCG18-ASSOC','THIRDPARTY', '44584', '7343', 'TVA récupérée d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7346,'PCG18-ASSOC','THIRDPARTY', '447', '7322', '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__, 7347,'PCG18-ASSOC','THIRDPARTY', '4471', '7346', 'Taxe sur les salaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7348,'PCG18-ASSOC','THIRDPARTY', '4472', '7346', 'CFE, CVAE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7349,'PCG18-ASSOC','THIRDPARTY', '4478', '7346', 'Autres impôts et taxes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7350,'PCG18-ASSOC','THIRDPARTY', '448', '7322', '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__, 7351,'PCG18-ASSOC','THIRDPARTY', '4482', '7350', '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__, 7352,'PCG18-ASSOC','THIRDPARTY', '4486', '7350', 'Etat - charges à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7353,'PCG18-ASSOC','THIRDPARTY', '4487', '7350', 'Etat - produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7354,'PCG18-ASSOC','THIRDPARTY', '45', '7004', 'Confédération, fédération, union, entités affiliées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7355,'PCG18-ASSOC','THIRDPARTY', '451', '7354', 'Confédération, fédération, union et entités affiliées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7356,'PCG18-ASSOC','THIRDPARTY', '455', '7354', 'Partenaires - comptes courants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7357,'PCG18-ASSOC','THIRDPARTY', '46', '7004', 'Débiteurs et créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7358,'PCG18-ASSOC','THIRDPARTY', '461', '7357', 'Créances reçues par legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7359,'PCG18-ASSOC','THIRDPARTY', '462', '7357', '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__, 7360,'PCG18-ASSOC','THIRDPARTY', '463', '7357', 'Fonds en dépôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7361,'PCG18-ASSOC','THIRDPARTY', '4632', '7360', 'Fonds reçus ou déposés - usagers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7362,'PCG18-ASSOC','THIRDPARTY', '4633', '7360', 'Autres fonds en dépôt', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7363,'PCG18-ASSOC','THIRDPARTY', '464', '7357', '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__, 7364,'PCG18-ASSOC','THIRDPARTY', '465', '7357', 'Créances 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__, 7365,'PCG18-ASSOC','THIRDPARTY', '466', '7357', 'Dettes des legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7366,'PCG18-ASSOC','THIRDPARTY', '467', '7357', '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__, 7367,'PCG18-ASSOC','THIRDPARTY', '4671', '7366', 'Créditeurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7368,'PCG18-ASSOC','THIRDPARTY', '4672', '7366', 'Débiteurs divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7369,'PCG18-ASSOC','THIRDPARTY', '468', '7357', 'Divers, 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__, 7370,'PCG18-ASSOC','THIRDPARTY', '4681', '7369', 'Frais des bénévoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7371,'PCG18-ASSOC','THIRDPARTY', '4686', '7369', '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__, 7372,'PCG18-ASSOC','THIRDPARTY', '4687', '7369', 'Autres produits à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7373,'PCG18-ASSOC','THIRDPARTY', '47', '7004', '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__, 7374,'PCG18-ASSOC','THIRDPARTY', '471', '7373', 'Comptes d''attente (jusqu''à 474)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7375,'PCG18-ASSOC','THIRDPARTY', '476', '7373', '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__, 7376,'PCG18-ASSOC','THIRDPARTY', '477', '7373', '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__, 7377,'PCG18-ASSOC','THIRDPARTY', '478', '7373', 'Autres comptes transitoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7378,'PCG18-ASSOC','THIRDPARTY', '48', '7004', 'Comptes de régularisation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7379,'PCG18-ASSOC','THIRDPARTY', '481', '7378', '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__, 7380,'PCG18-ASSOC','THIRDPARTY', '4816', '7379', 'Frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7381,'PCG18-ASSOC','THIRDPARTY', '486', '7378', '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__, 7382,'PCG18-ASSOC','THIRDPARTY', '487', '7378', '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__, 7383,'PCG18-ASSOC','THIRDPARTY', '49', '7004', '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__, 7384,'PCG18-ASSOC','THIRDPARTY', '491', '7383', 'Dépréciation des comptes de clients et d''usagers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7385,'PCG18-ASSOC','THIRDPARTY', '495', '7383', 'Dépréciation des comptes de confédérations, fédérations, unions, entités affiliées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7386,'PCG18-ASSOC','THIRDPARTY', '496', '7383', '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__, 7388,'PCG18-ASSOC','FINAN', '50', '7005', '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__, 7389,'PCG18-ASSOC','FINAN', '503', '7388', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7390,'PCG18-ASSOC','FINAN', '5031', '7389', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7391,'PCG18-ASSOC','FINAN', '5035', '7389', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7392,'PCG18-ASSOC','FINAN', '504', '7388', '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__, 7393,'PCG18-ASSOC','FINAN', '506', '7388', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7394,'PCG18-ASSOC','FINAN', '5061', '7393', 'Titres cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7395,'PCG18-ASSOC','FINAN', '5065', '7393', 'Titres non cotés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7396,'PCG18-ASSOC','FINAN', '507', '7388', '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__, 7397,'PCG18-ASSOC','FINAN', '508', '7388', 'Autres valeurs mobilières et créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7398,'PCG18-ASSOC','FINAN', '5081', '7397', 'Autres valeurs mobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7399,'PCG18-ASSOC','FINAN', '5082', '7397', 'Bons de souscription', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7400,'PCG18-ASSOC','FINAN', '5088', '7397', '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__, 7401,'PCG18-ASSOC','FINAN', '509', '7388', 'Versements restant à effectuer sur VMP non libérées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7402,'PCG18-ASSOC','FINAN', '51', '7005', 'Banques et établissements financiers assimilés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7403,'PCG18-ASSOC','FINAN', '511', '7402', '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__, 7404,'PCG18-ASSOC','FINAN', '5111', '7403', '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__, 7405,'PCG18-ASSOC','FINAN', '5112', '7403', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7406,'PCG18-ASSOC','FINAN', '5113', '7403', '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__, 7407,'PCG18-ASSOC','FINAN', '5114', '7403', '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__, 7408,'PCG18-ASSOC','FINAN', '512', '7402', 'Banques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7409,'PCG18-ASSOC','FINAN', '5121', '7408', 'Comptes en monnaie nationale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'PCG18-ASSOC','FINAN', '5124', '7408', 'Comptes en devises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'PCG18-ASSOC','FINAN', '514', '7402', 'Chèques postaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'PCG18-ASSOC','FINAN', '515', '7402', '"Caisse" du Trésor et des établissements publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'PCG18-ASSOC','FINAN', '516', '7402', 'Sociétés de bourse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'PCG18-ASSOC','FINAN', '517', '7402', 'Autres organismes financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'PCG18-ASSOC','FINAN', '518', '7402', 'Intérêts courus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'PCG18-ASSOC','FINAN', '5186', '7415', 'Intérêts courus à payer', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'PCG18-ASSOC','FINAN', '5187', '7415', 'Intérêts courus à recevoir', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'PCG18-ASSOC','FINAN', '519', '7402', 'Concours bancaires courants (même ventilation que les 51)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'PCG18-ASSOC','FINAN', '52', '7005', 'Instruments de trésorerie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7420,'PCG18-ASSOC','FINAN', '53', '7005', 'Caisse', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7421,'PCG18-ASSOC','FINAN', '531', '7420', 'Caisses du siège', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7422,'PCG18-ASSOC','FINAN', '532', '7420', 'Caisses des établissements (jusqu''à 537)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7423,'PCG18-ASSOC','FINAN', '54', '7005', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7424,'PCG18-ASSOC','FINAN', '541', '7423', 'Régie d''avance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7425,'PCG18-ASSOC','FINAN', '542', '7423', 'Accréditifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7426,'PCG18-ASSOC','FINAN', '58', '7005', 'Virements internes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7427,'PCG18-ASSOC','FINAN', '581', '7426', 'Virements de fonds', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7428,'PCG18-ASSOC','FINAN', '59', '7005', '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__, 7429,'PCG18-ASSOC','FINAN', '590', '7428', 'Provisions pour dépréciation 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__, 7430,'PCG18-ASSOC','FINAN', '5903', '7429', 'Actions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7431,'PCG18-ASSOC','FINAN', '5904', '7429', '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__, 7432,'PCG18-ASSOC','FINAN', '5906', '7429', 'Obligations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7433,'PCG18-ASSOC','FINAN', '5908', '7429', 'Autres valeurs mobilières de placement et créances assimilées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7435,'PCG18-ASSOC','EXPENSE', '60', '7006', 'Achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7436,'PCG18-ASSOC','EXPENSE', '601', '7435', 'Achats stockés - matières premières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7437,'PCG18-ASSOC','EXPENSE', '602', '7435', '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__, 7438,'PCG18-ASSOC','EXPENSE', '6021', '7437', 'Produits pharmaceutiques et produits à usage médical', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7439,'PCG18-ASSOC','EXPENSE', '6022', '7437', 'Fournitures consommables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7440,'PCG18-ASSOC','EXPENSE', '6023', '7437', 'Alimentation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7441,'PCG18-ASSOC','EXPENSE', '6026', '7437', 'Emballages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7442,'PCG18-ASSOC','EXPENSE', '6028', '7437', 'Autres fournitures suivies en stock', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7443,'PCG18-ASSOC','EXPENSE', '603', '7435', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7444,'PCG18-ASSOC','EXPENSE', '6031', '7443', 'Variations des stocks de matières premières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7445,'PCG18-ASSOC','EXPENSE', '6032', '7443', 'Variations des stocks des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7446,'PCG18-ASSOC','EXPENSE', '6037', '7443', 'Variation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7447,'PCG18-ASSOC','EXPENSE', '604', '7435', 'Achats d''études et 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__, 7448,'PCG18-ASSOC','EXPENSE', '605', '7435', 'Achats de matériels, d''équipements et de travaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7449,'PCG18-ASSOC','EXPENSE', '606', '7435', '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__, 7450,'PCG18-ASSOC','EXPENSE', '6061', '7449', 'Fournitures non stockables (eau, énergie ….)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7451,'PCG18-ASSOC','EXPENSE', '6063', '7449', 'Fournitures d''entretien et de petit équipement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7452,'PCG18-ASSOC','EXPENSE', '6064', '7449', 'Fournitures administratives', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7453,'PCG18-ASSOC','EXPENSE', '6068', '7449', 'Autres matières et fournitures', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7454,'PCG18-ASSOC','EXPENSE', '607', '7435', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7455,'PCG18-ASSOC','EXPENSE', '608', '7435', 'Frais accessoires d''achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7456,'PCG18-ASSOC','EXPENSE', '609', '7435', '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__, 7457,'PCG18-ASSOC','EXPENSE', '61', '7006', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7458,'PCG18-ASSOC','EXPENSE', '611', '7457', 'Sous-traitance générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7459,'PCG18-ASSOC','EXPENSE', '612', '7457', 'Redevances de crédit bail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7460,'PCG18-ASSOC','EXPENSE', '6122', '7459', 'Crédit bail mobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7461,'PCG18-ASSOC','EXPENSE', '6125', '7459', 'Crédit bail immobilier', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7462,'PCG18-ASSOC','EXPENSE', '613', '7457', 'Locations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7463,'PCG18-ASSOC','EXPENSE', '6132', '7462', 'Locations immobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7464,'PCG18-ASSOC','EXPENSE', '6135', '7462', 'Locations mobilières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7465,'PCG18-ASSOC','EXPENSE', '614', '7457', '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__, 7466,'PCG18-ASSOC','EXPENSE', '615', '7457', 'Entretien et réparations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7467,'PCG18-ASSOC','EXPENSE', '6152', '7466', 'Entretien et réparations sur biens immobiliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7468,'PCG18-ASSOC','EXPENSE', '6155', '7466', 'Entretien et réparations sur biens mobiliers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7469,'PCG18-ASSOC','EXPENSE', '6156', '7466', 'Maintenance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7470,'PCG18-ASSOC','EXPENSE', '616', '7457', 'Primes d''assurances', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7471,'PCG18-ASSOC','EXPENSE', '6161', '7470', 'Multirisques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7472,'PCG18-ASSOC','EXPENSE', '6162', '7470', 'Assurance obligatoire dommage construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7473,'PCG18-ASSOC','EXPENSE', '6163', '7470', 'Assurance transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7474,'PCG18-ASSOC','EXPENSE', '6164', '7470', 'Risques d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7475,'PCG18-ASSOC','EXPENSE', '6165', '7470', 'Insolvabilité clients', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7476,'PCG18-ASSOC','EXPENSE', '617', '7457', 'Etudes et recherches', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7477,'PCG18-ASSOC','EXPENSE', '618', '7457', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7478,'PCG18-ASSOC','EXPENSE', '6181', '7477', 'Documentation générale', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7479,'PCG18-ASSOC','EXPENSE', '6183', '7477', 'Documentation technique', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7480,'PCG18-ASSOC','EXPENSE', '6185', '7477', 'Frais de colloques, séminaires, conférences', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7481,'PCG18-ASSOC','EXPENSE', '619', '7457', '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__, 7482,'PCG18-ASSOC','EXPENSE', '62', '7006', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7483,'PCG18-ASSOC','EXPENSE', '621', '7482', 'Personnel extérieur à l''association', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7484,'PCG18-ASSOC','EXPENSE', '6211', '7483', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7485,'PCG18-ASSOC','EXPENSE', '6214', '7483', 'Personnel détaché ou prêté à l''association', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7486,'PCG18-ASSOC','EXPENSE', '622', '7482', 'Rémunérations 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__, 7487,'PCG18-ASSOC','EXPENSE', '6221', '7486', 'Commissions et courtages sur achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7488,'PCG18-ASSOC','EXPENSE', '6222', '7486', 'Commissions et courtages sur ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7489,'PCG18-ASSOC','EXPENSE', '6224', '7486', 'rémunérations des transitaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7490,'PCG18-ASSOC','EXPENSE', '6225', '7486', 'rémunérations d''affacturage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7491,'PCG18-ASSOC','EXPENSE', '6226', '7486', 'Honoraires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7492,'PCG18-ASSOC','EXPENSE', '62264', '7491', 'Honoraires sur legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7493,'PCG18-ASSOC','EXPENSE', '6227', '7486', 'Frais d''actes et de contentieux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7494,'PCG18-ASSOC','EXPENSE', '6228', '7486', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7495,'PCG18-ASSOC','EXPENSE', '623', '7482', 'Information, publications, relations publiques', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7496,'PCG18-ASSOC','EXPENSE', '6231', '7495', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7497,'PCG18-ASSOC','EXPENSE', '6232', '7495', 'Echantillons', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7498,'PCG18-ASSOC','EXPENSE', '6233', '7495', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7499,'PCG18-ASSOC','EXPENSE', '6234', '7495', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7500,'PCG18-ASSOC','EXPENSE', '6235', '7495', 'Primes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7501,'PCG18-ASSOC','EXPENSE', '6236', '7495', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7502,'PCG18-ASSOC','EXPENSE', '6237', '7495', 'Publications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7503,'PCG18-ASSOC','EXPENSE', '6238', '7495', 'Divers ( pourboires, dons courants, …)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7504,'PCG18-ASSOC','EXPENSE', '624', '7482', 'Transports de biens, d''usagers 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__, 7505,'PCG18-ASSOC','EXPENSE', '6241', '7504', 'Transport aux achats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7506,'PCG18-ASSOC','EXPENSE', '6242', '7504', 'Transport aux ventes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7507,'PCG18-ASSOC','EXPENSE', '6243', '7504', 'Transport entre établissements ou chantiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7508,'PCG18-ASSOC','EXPENSE', '6244', '7504', 'Transport administratifs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7509,'PCG18-ASSOC','EXPENSE', '6247', '7504', 'Transport collectif du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'PCG18-ASSOC','EXPENSE', '625', '7482', '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__, 7511,'PCG18-ASSOC','EXPENSE', '6251', '7510', 'Voyages et déplacements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'PCG18-ASSOC','EXPENSE', '6255', '7510', 'Frais de déménagement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'PCG18-ASSOC','EXPENSE', '6256', '7510', 'Missions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7514,'PCG18-ASSOC','EXPENSE', '6257', '7510', 'Réceptions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7515,'PCG18-ASSOC','EXPENSE', '626', '7482', '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__, 7516,'PCG18-ASSOC','EXPENSE', '6261', '7515', 'Liaisons informatiques et spécialisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7517,'PCG18-ASSOC','EXPENSE', '6263', '7515', 'Affranchissements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7518,'PCG18-ASSOC','EXPENSE', '6265', '7515', 'Téléphone', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7519,'PCG18-ASSOC','EXPENSE', '6268', '7515', 'Autres frais postaux et de télécommunications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7520,'PCG18-ASSOC','EXPENSE', '627', '7482', '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__, 7521,'PCG18-ASSOC','EXPENSE', '6271', '7520', 'Frais sur titres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7522,'PCG18-ASSOC','EXPENSE', '6272', '7520', 'Commissions sur emprunts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7523,'PCG18-ASSOC','EXPENSE', '6275', '7520', 'Frais sur effets', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7524,'PCG18-ASSOC','EXPENSE', '6276', '7520', 'Location de coffre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7525,'PCG18-ASSOC','EXPENSE', '6278', '7520', '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__, 7526,'PCG18-ASSOC','EXPENSE', '628', '7482', 'Autres prestations de services', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7527,'PCG18-ASSOC','EXPENSE', '6281', '7526', 'Concours divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7528,'PCG18-ASSOC','EXPENSE', '6284', '7526', 'Frais de recrutement du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7529,'PCG18-ASSOC','EXPENSE', '6288', '7526', 'Autres prestations diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7530,'PCG18-ASSOC','EXPENSE', '629', '7482', '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__, 7531,'PCG18-ASSOC','EXPENSE', '63', '7006', '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__, 7532,'PCG18-ASSOC','EXPENSE', '631', '7531', '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__, 7533,'PCG18-ASSOC','EXPENSE', '6311', '7532', 'Taxes sur les salaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7534,'PCG18-ASSOC','EXPENSE', '6312', '7532', 'Taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7535,'PCG18-ASSOC','EXPENSE', '6313', '7532', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7536,'PCG18-ASSOC','EXPENSE', '6314', '7532', 'Cotisation pour défaut d''investissement obligatoire dans laconstruction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7537,'PCG18-ASSOC','EXPENSE', '6318', '7532', 'Autres impôts sur rémunérations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7538,'PCG18-ASSOC','EXPENSE', '633', '7531', '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__, 7539,'PCG18-ASSOC','EXPENSE', '6331', '7538', 'Versement de transport', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'PCG18-ASSOC','EXPENSE', '6332', '7538', 'Allocation logement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7541,'PCG18-ASSOC','EXPENSE', '6333', '7538', 'Participation des employeurs à la formation professionnelle continue', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7542,'PCG18-ASSOC','EXPENSE', '6334', '7538', 'Participation des employeurs à l''effort de construction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7543,'PCG18-ASSOC','EXPENSE', '6335', '7538', 'Versements libératoires ouvrant droit à l''exonération de la taxe d''apprentissage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7544,'PCG18-ASSOC','EXPENSE', '6338', '7538', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7545,'PCG18-ASSOC','EXPENSE', '635', '7531', '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__, 7546,'PCG18-ASSOC','EXPENSE', '6351', '7545', 'Impôts directs (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__, 7547,'PCG18-ASSOC','EXPENSE', '63511', '7546', 'CFE, CVAE', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7548,'PCG18-ASSOC','EXPENSE', '63512', '7546', 'Taxes foncières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7549,'PCG18-ASSOC','EXPENSE', '63513', '7546', 'Autres impôts locaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'PCG18-ASSOC','EXPENSE', '6352', '7545', 'Taxe sur le chiffre d''affaire non récupérables', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7551,'PCG18-ASSOC','EXPENSE', '6353', '7545', 'Impôts indirects', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7552,'PCG18-ASSOC','EXPENSE', '6354', '7545', 'Droits d''enregistrement et de timbres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7553,'PCG18-ASSOC','EXPENSE', '63541', '7552', 'Droit de mutation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7554,'PCG18-ASSOC','EXPENSE', '6358', '7545', 'Autres droits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7555,'PCG18-ASSOC','EXPENSE', '637', '7531', '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__, 7556,'PCG18-ASSOC','EXPENSE', '6371', '7555', 'Contribution sociale de solidarité à la charge des sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7557,'PCG18-ASSOC','EXPENSE', '6374', '7555', 'Impôts et taxes exigibles à l''étranger', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7558,'PCG18-ASSOC','EXPENSE', '6378', '7555', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7559,'PCG18-ASSOC','EXPENSE', '64', '7006', 'Charges de personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7560,'PCG18-ASSOC','EXPENSE', '641', '7559', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7561,'PCG18-ASSOC','EXPENSE', '6411', '7560', 'Salaires, appointements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7562,'PCG18-ASSOC','EXPENSE', '6412', '7560', 'Congés payés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7563,'PCG18-ASSOC','EXPENSE', '6413', '7560', 'Primes et gratifications', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7564,'PCG18-ASSOC','EXPENSE', '6414', '7560', 'Indemnités et avantages divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7565,'PCG18-ASSOC','EXPENSE', '6415', '7560', 'Supplément familial', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7566,'PCG18-ASSOC','EXPENSE', '645', '7559', 'Charges de Sécurité Sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7567,'PCG18-ASSOC','EXPENSE', '6451', '7566', 'Cotisations à l''URSSAF', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7568,'PCG18-ASSOC','EXPENSE', '6452', '7566', 'Cotisations aux mutuelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7569,'PCG18-ASSOC','EXPENSE', '6453', '7566', 'Cotisations aux caisses de retraite', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7570,'PCG18-ASSOC','EXPENSE', '6454', '7566', 'Cotisations aux caisses d''allocations de chômage', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7571,'PCG18-ASSOC','EXPENSE', '6458', '7566', 'Cotisations aux autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7572,'PCG18-ASSOC','EXPENSE', '647', '7559', 'Autres charges sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7573,'PCG18-ASSOC','EXPENSE', '6471', '7572', 'Prestations directes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7574,'PCG18-ASSOC','EXPENSE', '6472', '7572', 'Versements aux comités d''entreprise et d''établissement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7575,'PCG18-ASSOC','EXPENSE', '6473', '7572', 'Dotations aux comités d''hygiène et de sécurité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7576,'PCG18-ASSOC','EXPENSE', '6474', '7572', 'Dotations aux autres œuvres sociales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7577,'PCG18-ASSOC','EXPENSE', '6475', '7572', 'Médecine du travail', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7578,'PCG18-ASSOC','EXPENSE', '6478', '7572', 'Divers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7579,'PCG18-ASSOC','EXPENSE', '648', '7559', '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__, 7580,'PCG18-ASSOC','EXPENSE', '65', '7006', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'PCG18-ASSOC','EXPENSE', '651', '7580', 'Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'PCG18-ASSOC','EXPENSE', '6511', '7581', 'Redevances pour concessions, brevets, licences, marques et procédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'PCG18-ASSOC','EXPENSE', '6516', '7581', 'Droits d''auteurs et de reproduction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'PCG18-ASSOC','EXPENSE', '6518', '7581', 'Autres droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7585,'PCG18-ASSOC','EXPENSE', '653', '7580', 'Charges de la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'PCG18-ASSOC','EXPENSE', '6531', '7585', 'Autres charges sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7587,'PCG18-ASSOC','EXPENSE', '654', '7580', '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__, 7588,'PCG18-ASSOC','EXPENSE', '6541', '7587', '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__, 7589,'PCG18-ASSOC','EXPENSE', '6544', '7587', '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__, 7590,'PCG18-ASSOC','EXPENSE', '655', '7580', '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__, 7591,'PCG18-ASSOC','EXPENSE', '6556', '7590', 'Frais de siège social du gestionnaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7592,'PCG18-ASSOC','EXPENSE', '6558', '7590', 'Quotes-parts de résultat sur opérations faites dans le cadre d''un groupement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7593,'PCG18-ASSOC','EXPENSE', '657', '7580', 'Aides financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7594,'PCG18-ASSOC','EXPENSE', '6571', '7593', 'Aides financières versées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7595,'PCG18-ASSOC','EXPENSE', '6572', '7593', 'Quotes-parts de générosité reversée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7596,'PCG18-ASSOC','EXPENSE', '658', '7580', 'Charges diverses de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7597,'PCG18-ASSOC','EXPENSE', '6586', '7596', 'Fonds de solidarité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7598,'PCG18-ASSOC','EXPENSE', '6588', '7596', 'Autres', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7599,'PCG18-ASSOC','EXPENSE', '66', '7006', 'Charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7600,'PCG18-ASSOC','EXPENSE', '661', '7599', 'Charges d''intérêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7601,'PCG18-ASSOC','EXPENSE', '6611', '7600', '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__, 7602,'PCG18-ASSOC','EXPENSE', '6615', '7600', '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__, 7603,'PCG18-ASSOC','EXPENSE', '6616', '7600', '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__, 7604,'PCG18-ASSOC','EXPENSE', '6617', '7600', '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__, 7605,'PCG18-ASSOC','EXPENSE', '6618', '7600', 'Intérêts des autres dettes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7606,'PCG18-ASSOC','EXPENSE', '664', '7599', '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__, 7607,'PCG18-ASSOC','EXPENSE', '665', '7599', 'Escomptes accordés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7608,'PCG18-ASSOC','EXPENSE', '666', '7599', 'Pertes de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7609,'PCG18-ASSOC','EXPENSE', '667', '7599', 'Charges nettes 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__, 7610,'PCG18-ASSOC','EXPENSE', '668', '7599', 'Autres charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'PCG18-ASSOC','EXPENSE', '67', '7006', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'PCG18-ASSOC','EXPENSE', '671', '7611', 'Charges exceptionnelles sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'PCG18-ASSOC','EXPENSE', '6711', '7612', 'Pénalités sur marchés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7614,'PCG18-ASSOC','EXPENSE', '6712', '7612', 'Pénalités, amendes fiscales et pénales', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'PCG18-ASSOC','EXPENSE', '6713', '7612', 'Dons, libéralités', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7616,'PCG18-ASSOC','EXPENSE', '6714', '7612', 'Créances devenues irrécouvrables dans l''exercice', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7617,'PCG18-ASSOC','EXPENSE', '6715', '7612', 'Aides financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7618,'PCG18-ASSOC','EXPENSE', '6717', '7612', 'Rappel d''impôts (autres qu''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__, 7619,'PCG18-ASSOC','EXPENSE', '6718', '7612', 'Autres charges exceptionnelles sur opération de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'PCG18-ASSOC','EXPENSE', '672', '7611', 'Charges sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7621,'PCG18-ASSOC','EXPENSE', '673', '7611', 'Apports ou affectations en numéraire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7622,'PCG18-ASSOC','EXPENSE', '675', '7611', 'Valeurs comptables des éléments d''actif cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7623,'PCG18-ASSOC','EXPENSE', '6751', '7622', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7624,'PCG18-ASSOC','EXPENSE', '6752', '7622', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7625,'PCG18-ASSOC','EXPENSE', '6754', '7622', 'Immobilisations reçues en legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7626,'PCG18-ASSOC','EXPENSE', '6756', '7622', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7627,'PCG18-ASSOC','EXPENSE', '6758', '7622', 'Autres éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7628,'PCG18-ASSOC','EXPENSE', '678', '7611', 'Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7629,'PCG18-ASSOC','EXPENSE', '68', '7006', 'Dotations aux amortissements, provisions et engagements', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7630,'PCG18-ASSOC','EXPENSE', '681', '7629', 'Dotations aux amortissements et aux provisions - charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7631,'PCG18-ASSOC','EXPENSE', '6811', '7630', 'Dotations aux amortissements sur 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__, 7632,'PCG18-ASSOC','EXPENSE', '6812', '7630', 'Dotation aux amortissements des charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7633,'PCG18-ASSOC','EXPENSE', '6815', '7630', 'Dotations aux provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7634,'PCG18-ASSOC','EXPENSE', '6816', '7630', 'Dotations pour dépréciations d''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__, 7635,'PCG18-ASSOC','EXPENSE', '68164', '7634', 'Dotations pour dépréciation d''actifs reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7636,'PCG18-ASSOC','EXPENSE', '6817', '7630', 'Dotations pour dépréciations des actifs circulant', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7637,'PCG18-ASSOC','EXPENSE', '686', '7629', '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__, 7638,'PCG18-ASSOC','EXPENSE', '6861', '7637', '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__, 7639,'PCG18-ASSOC','EXPENSE', '6865', '7637', 'Dotation aux provisions pour risques et charges financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'PCG18-ASSOC','EXPENSE', '6866', '7637', 'Dotation 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__, 7641,'PCG18-ASSOC','EXPENSE', '6868', '7637', 'Autres dotations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'PCG18-ASSOC','EXPENSE', '687', '7629', 'Dotations aux amortissements et aux provisions - charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7643,'PCG18-ASSOC','EXPENSE', '6871', '7642', 'Dotations aux amortissements exceptionnels des immobilisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7644,'PCG18-ASSOC','EXPENSE', '6872', '7642', 'Dotations aux provision réglementées (immobilisations)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7645,'PCG18-ASSOC','EXPENSE', '6873', '7642', 'Dotations aux provisions réglementées (stocks)', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7646,'PCG18-ASSOC','EXPENSE', '6874', '7642', 'Dotations aux autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7647,'PCG18-ASSOC','EXPENSE', '6875', '7642', 'Dotations aux provisions exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7648,'PCG18-ASSOC','EXPENSE', '6876', '7642', 'Dotations pour dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7649,'PCG18-ASSOC','EXPENSE', '689', '7629', 'Reports en fonds dédiés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'PCG18-ASSOC','EXPENSE', '6891', '7649', 'Reports en fonds reportés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'PCG18-ASSOC','EXPENSE', '6893', '7649', 'Reports en fonds dédiés des fondations abritées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'PCG18-ASSOC','EXPENSE', '6894', '7649', 'Reports en fonds dédiés sur subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7653,'PCG18-ASSOC','EXPENSE', '6895', '7649', 'Reports en fonds dédiés sur contributions financières d''autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7654,'PCG18-ASSOC','EXPENSE', '6896', '7649', 'Reports en fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7655,'PCG18-ASSOC','EXPENSE', '69', '7006', 'Impôts sur les sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7656,'PCG18-ASSOC','EXPENSE', '691', '7655', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7657,'PCG18-ASSOC','EXPENSE', '695', '7655', 'Impôts sur les sociétés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7658,'PCG18-ASSOC','EXPENSE', '6951', '7657', 'Impôts sur les sociétés des activités fiscalisées de l''entité', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7659,'PCG18-ASSOC','EXPENSE', '6952', '7657', 'Impôts sur les sociétés des personnes morales à but non lucratif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'PCG18-ASSOC','EXPENSE', '699', '7655', 'Report en arrière des déficits', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7662,'PCG18-ASSOC','INCOME', '70', '7007', 'Ventes de produits fabriqués, de prestations de services et de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7663,'PCG18-ASSOC','INCOME', '701', '7662', '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__, 7664,'PCG18-ASSOC','INCOME', '702', '7662', '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__, 7665,'PCG18-ASSOC','INCOME', '703', '7662', '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__, 7666,'PCG18-ASSOC','INCOME', '704', '7662', 'Ventes de travaux', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7667,'PCG18-ASSOC','INCOME', '705', '7662', 'Etudes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7668,'PCG18-ASSOC','INCOME', '706', '7662', 'Ventes 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__, 7669,'PCG18-ASSOC','INCOME', '7063', '7668', 'Parrainages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'PCG18-ASSOC','INCOME', '707', '7662', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7671,'PCG18-ASSOC','INCOME', '7073', '7670', 'Ventes de dons en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7672,'PCG18-ASSOC','INCOME', '708', '7662', '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__, 7673,'PCG18-ASSOC','INCOME', '7081', '7672', 'Produits des services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7674,'PCG18-ASSOC','INCOME', '7082', '7672', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7675,'PCG18-ASSOC','INCOME', '7083', '7672', 'Locations diverses', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7676,'PCG18-ASSOC','INCOME', '7084', '7672', 'Mise à disposition de personnel facturée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7677,'PCG18-ASSOC','INCOME', '7085', '7672', 'Ports et frais accessoires facturés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7678,'PCG18-ASSOC','INCOME', '7088', '7672', 'Autres produits d''activités annexes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7679,'PCG18-ASSOC','INCOME', '709', '7662', 'Rabais, remises et ristournes accordés par l''association', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'PCG18-ASSOC','INCOME', '71', '7007', 'Production stockée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7681,'PCG18-ASSOC','INCOME', '713', '7680', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7682,'PCG18-ASSOC','INCOME', '7133', '7681', 'Variation 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__, 7683,'PCG18-ASSOC','INCOME', '7134', '7681', '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__, 7684,'PCG18-ASSOC','INCOME', '7135', '7681', '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__, 7685,'PCG18-ASSOC','INCOME', '71355', '7684', 'Variation des stocks de produits finis', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7686,'PCG18-ASSOC','INCOME', '72', '7007', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7687,'PCG18-ASSOC','INCOME', '721', '7686', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7688,'PCG18-ASSOC','INCOME', '722', '7686', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7689,'PCG18-ASSOC','INCOME', '73', '7007', 'Concours publics', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7690,'PCG18-ASSOC','INCOME', '74', '7007', 'Subventions de fonctionnement', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7691,'PCG18-ASSOC','INCOME', '75', '7007', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7692,'PCG18-ASSOC','INCOME', '751', '7691', 'Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7693,'PCG18-ASSOC','INCOME', '7511', '7692', 'Redevances pour concessions, brevets, licences, marques et procédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7694,'PCG18-ASSOC','INCOME', '7516', '7692', 'Droits d''auteurs et de reproduction', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7695,'PCG18-ASSOC','INCOME', '7518', '7692', 'Autres droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7696,'PCG18-ASSOC','INCOME', '752', '7691', 'Revenus des immeubles non affectés aux activités relevant de l''objet statutaire', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7697,'PCG18-ASSOC','INCOME', '753', '7691', 'Versements des fondateurs ou consommation de la dotation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7698,'PCG18-ASSOC','INCOME', '7531', '7697', 'Versements des fondateurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7699,'PCG18-ASSOC','INCOME', '7532', '7697', 'Quotes-parts de dotation consomptible virée au compte de résultat', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7700,'PCG18-ASSOC','INCOME', '754', '7691', 'Ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7701,'PCG18-ASSOC','INCOME', '7541', '7700', 'Dons manuels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7702,'PCG18-ASSOC','INCOME', '75411', '7701', 'Dons manuels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7703,'PCG18-ASSOC','INCOME', '75412', '7701', 'Abandons de frais par les bénévoles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7704,'PCG18-ASSOC','INCOME', '7542', '7700', 'Mécénats', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7705,'PCG18-ASSOC','INCOME', '7543', '7700', 'Legs, donations et assurances-vie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7706,'PCG18-ASSOC','INCOME', '75431', '7705', 'Assurances-vie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7707,'PCG18-ASSOC','INCOME', '75432', '7705', 'Legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7708,'PCG18-ASSOC','INCOME', '75433', '7705', 'Autres produits sur legs ou donations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7709,'PCG18-ASSOC','INCOME', '755', '7691', 'Contributions financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7710,'PCG18-ASSOC','INCOME', '7551', '7709', 'Contributions financières reçues d''autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7711,'PCG18-ASSOC','INCOME', '7552', '7709', 'Quotes-parts de générosité reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7712,'PCG18-ASSOC','INCOME', '756', '7691', 'Cotisations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7713,'PCG18-ASSOC','INCOME', '7561', '7712', 'Cotisations sans contrepartie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7714,'PCG18-ASSOC','INCOME', '7562', '7712', 'Cotisations avec contrepartie', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7715,'PCG18-ASSOC','INCOME', '757', '7691', 'Gains de change sur créances et dettes d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7716,'PCG18-ASSOC','INCOME', '758', '7691', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7717,'PCG18-ASSOC','INCOME', '76', '7007', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7718,'PCG18-ASSOC','INCOME', '761', '7717', 'Produits des participations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7719,'PCG18-ASSOC','INCOME', '7611', '7718', 'Revenus des titres de participation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7720,'PCG18-ASSOC','INCOME', '7616', '7718', 'Revenus des 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__, 7721,'PCG18-ASSOC','INCOME', '7617', '7718', 'Revenus des 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__, 7722,'PCG18-ASSOC','INCOME', '762', '7717', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7723,'PCG18-ASSOC','INCOME', '7621', '7722', 'Revenus des titres immobilisés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7724,'PCG18-ASSOC','INCOME', '7624', '7722', 'Revenus des prêts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7725,'PCG18-ASSOC','INCOME', '7627', '7722', 'Revenus des créances immobilisées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7726,'PCG18-ASSOC','INCOME', '763', '7717', '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__, 7727,'PCG18-ASSOC','INCOME', '764', '7717', '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__, 7728,'PCG18-ASSOC','INCOME', '765', '7717', 'Escomptes de règlement obtenus', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7729,'PCG18-ASSOC','INCOME', '766', '7717', 'Gains de change', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7730,'PCG18-ASSOC','INCOME', '767', '7717', 'Produits nets 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__, 7731,'PCG18-ASSOC','INCOME', '768', '7717', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7732,'PCG18-ASSOC','INCOME', '77', '7007', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7733,'PCG18-ASSOC','INCOME', '771', '7732', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7734,'PCG18-ASSOC','INCOME', '7713', '7733', 'Libéralités reçues', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7735,'PCG18-ASSOC','INCOME', '7714', '7733', 'Rentrées sur créances amorties', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7736,'PCG18-ASSOC','INCOME', '7715', '7733', 'Subventions d''équilibre', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7737,'PCG18-ASSOC','INCOME', '7717', '7733', 'Dégrèvements d''impôts', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7738,'PCG18-ASSOC','INCOME', '7718', '7733', 'Autres produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7739,'PCG18-ASSOC','INCOME', '772', '7732', 'Produits sur exercices antérieurs', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7740,'PCG18-ASSOC','INCOME', '775', '7732', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7741,'PCG18-ASSOC','INCOME', '7751', '7740', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7742,'PCG18-ASSOC','INCOME', '7752', '7740', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7743,'PCG18-ASSOC','INCOME', '7754', '7740', 'Immobilisations reçues en legs ou donations destinées à être cédées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7744,'PCG18-ASSOC','INCOME', '7756', '7740', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7745,'PCG18-ASSOC','INCOME', '7758', '7740', 'Autres éléments d''actif', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7746,'PCG18-ASSOC','INCOME', '777', '7732', 'Quote-part des subventions d''investissement virée 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__, 7747,'PCG18-ASSOC','INCOME', '778', '7732', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7748,'PCG18-ASSOC','INCOME', '78', '7007', 'Reprises sur amortissements, dépréciations et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7749,'PCG18-ASSOC','INCOME', '781', '7748', 'Reprises sur amortissements des immobilisations, dépréciations et provisions', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7750,'PCG18-ASSOC','INCOME', '7811', '7749', '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__, 7751,'PCG18-ASSOC','INCOME', '78111', '7750', 'immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7752,'PCG18-ASSOC','INCOME', '78112', '7750', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7753,'PCG18-ASSOC','INCOME', '7815', '7749', 'Reprises sur provisions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7754,'PCG18-ASSOC','INCOME', '7816', '7749', 'Reprises sur dépréciation 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__, 7755,'PCG18-ASSOC','INCOME', '78161', '7754', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7756,'PCG18-ASSOC','INCOME', '78162', '7754', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7757,'PCG18-ASSOC','INCOME', '78164', '7754', 'Reprises sur dépréciations d''actifs reçus par legs ou donations destinés à être cédés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7758,'PCG18-ASSOC','INCOME', '7817', '7749', 'Reprises sur provisions pour dépréciation des actifs circulants', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7759,'PCG18-ASSOC','INCOME', '78173', '7758', 'Pour dépréciation des stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7760,'PCG18-ASSOC','INCOME', '78174', '7758', 'Pour dépréciation des créances usagers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7761,'PCG18-ASSOC','INCOME', '786', '7748', 'Reprises sur amortissements et provisions - produits financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7762,'PCG18-ASSOC','INCOME', '7865', '7761', 'Reprises sur provisions pour risques et charges financiers', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7763,'PCG18-ASSOC','INCOME', '7866', '7761', '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__, 7764,'PCG18-ASSOC','INCOME', '78662', '7763', 'Pour dépréciation des immobilisations financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7765,'PCG18-ASSOC','INCOME', '78665', '7763', 'Pour dépréciation 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__, 7766,'PCG18-ASSOC','INCOME', '787', '7748', 'Reprises sur amortissements et provisions - produits exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7767,'PCG18-ASSOC','INCOME', '7872', '7766', 'Reprises sur provisions réglementées amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7768,'PCG18-ASSOC','INCOME', '7873', '7766', 'Reprises sur provisions réglementées stocks', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7769,'PCG18-ASSOC','INCOME', '7874', '7766', 'Reprises sur autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7770,'PCG18-ASSOC','INCOME', '7875', '7766', 'Reprises sur provisions pour risques et charges exceptionnels', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7771,'PCG18-ASSOC','INCOME', '7876', '7766', 'Reprises sur provisions pour dépréciations exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7772,'PCG18-ASSOC','INCOME', '789', '7748', 'Utilisations de fonds reportés et de fonds dédiés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7773,'PCG18-ASSOC','INCOME', '7891', '7772', 'Utilisation de fonds reportés', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7774,'PCG18-ASSOC','INCOME', '7893', '7772', 'Utilisation de fonds dédiés des fondations abritées', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7775,'PCG18-ASSOC','INCOME', '7894', '7772', 'Utilisation des fonds dédiés sur subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7776,'PCG18-ASSOC','INCOME', '7895', '7772', 'Utilisation des fonds dédiés sur contributions financières d''autres organismes', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7777,'PCG18-ASSOC','INCOME', '7896', '7772', 'Utilisation des fonds dédiés sur ressources liées à la générosité du public', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7778,'PCG18-ASSOC','INCOME', '79', '7007', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7779,'PCG18-ASSOC','INCOME', '791', '7778', 'Transfert de charges d''exploitation', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7780,'PCG18-ASSOC','INCOME', '796', '7778', 'Transfert de charges financières', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7781,'PCG18-ASSOC','INCOME', '797', '7778', 'Transfert de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7783,'PCG18-ASSOC','SPECIAL', '86', '7008', 'Emploi des contributions volontaires en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7784,'PCG18-ASSOC','SPECIAL', '860', '7783', 'Secours en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7785,'PCG18-ASSOC','SPECIAL', '861', '7783', 'Mise à disposition gratuite de biens', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7786,'PCG18-ASSOC','SPECIAL', '862', '7783', 'Prestations', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7787,'PCG18-ASSOC','SPECIAL', '864', '7783', 'Personnel bénévole', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7788,'PCG18-ASSOC','SPECIAL', '87', '7008', 'Contributions volontaires en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7789,'PCG18-ASSOC','SPECIAL', '870', '7788', 'Dons en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7790,'PCG18-ASSOC','SPECIAL', '871', '7788', 'Prestations en nature', 1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 7791,'PCG18-ASSOC','SPECIAL', '875', '7788', 'Bénévolat', 1);