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3.9.3


Dolibarr install or upgrade

Structure database migration

Server connection : localhostOK
Database connection : ceronor_doli739OK
Database server version5.5.51-38.2
Please be patient...

Choose migration script3.6.0-3.7.0.sql
Request 1 sql='INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (1, '60', 'Entreprise Individuelle à Responsabilité Limitée (EIRL)', 1);'
Request 2 sql='insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19);'
Request 3 sql='insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19);'
Request 4 sql='insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19);'
Request 5 sql='insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19);'
Request 6 sql='insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2);'
Request 7 sql='insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5);'
Request 8 sql='insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5);'
Request 9 sql='insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5);'
Request 10 sql='ALTER TABLE llx_contrat MODIFY fk_commercial_signature integer NULL;'
Request 11 sql='ALTER TABLE llx_contrat MODIFY fk_commercial_suivi integer NULL;'
Request 12 sql='ALTER TABLE llx_notify ADD COLUMN fk_soc integer NULL after fk_action;'
Request 13 sql='ALTER TABLE llx_notify ADD COLUMN type varchar(16) DEFAULT 'email' after fk_soc;'
Request 14 sql='ALTER TABLE llx_bank_account ADD COLUMN fk_user_author integer;'
Request 15 sql='ALTER TABLE llx_c_actioncomm ADD COLUMN color varchar(9);'
Request 16 sql='ALTER TABLE llx_propal ADD COLUMN fk_user_modif integer after fk_user_author;'
Request 17 sql='ALTER TABLE llx_commande ADD COLUMN fk_user_modif integer after fk_user_author;'
Request 18 sql='ALTER TABLE llx_facture ADD COLUMN fk_user_modif integer after fk_user_author;'
Request 19 sql='ALTER TABLE llx_product ADD COLUMN fk_user_modif integer after fk_user_author;'
Request 20 sql='ALTER TABLE llx_fichinter ADD COLUMN fk_user_modif integer after fk_user_author;'
Request 21 sql='ALTER TABLE llx_commande_fournisseur ADD COLUMN fk_user_modif integer after fk_user_author;'
Request 22 sql='ALTER TABLE llx_facture_fourn ADD COLUMN fk_user_modif integer after fk_user_author;'
Request 23 sql='ALTER TABLE llx_bank_account ADD COLUMN fk_user_modif integer after fk_user_author;'
Request 24 sql='ALTER TABLE llx_fichinter ADD COLUMN ref_ext varchar(255);'
Request 25 sql='ALTER TABLE llx_c_typent ADD COLUMN fk_country integer NULL AFTER libelle;'
Request 26 sql='INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, active, position) values (11,'AC_INT','system','Intervention on site',NULL, 1, 4);'
Request 27 sql='ALTER TABLE llx_user ADD COLUMN fk_user_creat integer AFTER tms;'
Request 28 sql='ALTER TABLE llx_user ADD COLUMN fk_user_modif integer AFTER fk_user_creat;'
Request 29 sql='CREATE TABLE llx_accounting_bookkeeping(rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,doc_date date NOT NULL,doc_type varchar(30) NOT NULL,doc_ref varchar(30) NOT NULL,fk_doc integer NOT NULL,fk_docdet integer NOT NULL,code_tiers varchar(24),numero_compte varchar(32) DEFAULT NULL,label_compte varchar(128) NOT NULL,debit double NOT NULL,credit double NOT NULL,montant double NOT NULL,sens varchar(1) DEFAULT NULL,fk_user_author integer NOT NULL,import_key varchar(14),code_journal varchar(10) DEFAULT NULL,piece_num integer NOT NULL) ENGINE=innodb;'
Request 30 sql='ALTER TABLE llx_c_paiement ADD COLUMN accountancy_code varchar(32) DEFAULT NULL AFTER active;'
Request 31 sql='ALTER TABLE llx_bank_account ADD COLUMN accountancy_journal varchar(3) DEFAULT NULL AFTER account_number;'
Request 32 sql='ALTER TABLE llx_accountingaccount add column entity integer DEFAULT 1 NOT NULL AFTER rowid;'
Request 33 sql='ALTER TABLE llx_accountingaccount add column datec datetime AFTER entity;'
Request 34 sql='ALTER TABLE llx_accountingaccount add column fk_user_author integer DEFAULT NULL AFTER label;'
Request 35 sql='ALTER TABLE llx_accountingaccount add column fk_user_modif integer DEFAULT NULL AFTER fk_user_author;'
Request 36 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_MODE')__ WHERE __DECRYPT('name')__ = 'COMPTA_MODE';'
Request 37 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_ACCOUNT_CUSTOMER')__ WHERE __DECRYPT('name')__ = 'COMPTA_ACCOUNT_CUSTOMER';'
Request 38 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_ACCOUNT_SUPPLIER')__ WHERE __DECRYPT('name')__ = 'COMPTA_ACCOUNT_SUPPLIER';'
Request 39 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_PRODUCT_BUY_ACCOUNT')__ WHERE __DECRYPT('name')__ = 'COMPTA_PRODUCT_BUY_ACCOUNT';'
Request 40 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_PRODUCT_SOLD_ACCOUNT')__ WHERE __DECRYPT('name')__ = 'COMPTA_PRODUCT_SOLD_ACCOUNT';'
Request 41 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_SERVICE_BUY_ACCOUNT')__ WHERE __DECRYPT('name')__ = 'COMPTA_SERVICE_BUY_ACCOUNT';'
Request 42 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_SERVICE_SOLD_ACCOUNT')__ WHERE __DECRYPT('name')__ = 'COMPTA_SERVICE_SOLD_ACCOUNT';'
Request 43 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_VAT_ACCOUNT')__ WHERE __DECRYPT('name')__ = 'COMPTA_VAT_ACCOUNT';'
Request 44 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_VAT_BUY_ACCOUNT')__ WHERE __DECRYPT('name')__ = 'COMPTA_VAT_BUY_ACCOUNT';'
Request 45 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_EXPORT_MODELCSV')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_MODELCSV';'
Request 46 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_EXPORT_SEPARATORCSV')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_SEPARATORCSV';'
Request 47 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_EXPORT_DATE')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_EXP_DATE';'
Request 48 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_EXPORT_PIECE')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_EXP_PIECE';'
Request 49 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_EXPORT_GLOBAL_ACCOUNT')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_EXP_GLOBAL_ACCOUNT';'
Request 50 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_EXPORT_LABEL')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_EXP_LABEL';'
Request 51 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_EXPORT_AMOUNT')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_EXP_AMOUNT';'
Request 52 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_EXPORT_DEVISE')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_EXP_DEVISE';'
Request 53 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_ACCOUNT_SUSPENSE')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_ACCOUNT_SUSPENSE';'
Request 54 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_SELL_JOURNAL')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_SELL_JOURNAL';'
Request 55 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_PURCHASE_JOURNAL')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_PURCHASE_JOURNAL';'
Request 56 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_SOCIAL_JOURNAL')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_SOCIAL_JOURNAL';'
Request 57 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_MISCELLANEOUS_JOURNAL')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_MISCELLANEOUS_JOURNAL';'
Request 58 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_ACCOUNT_TRANSFER_CASH')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH';'
Request 59 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_LENGTH_GACCOUNT')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_LENGTH_GACCOUNT';'
Request 60 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_LENGTH_AACCOUNT')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_LENGTH_AACCOUNT';'
Request 61 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_LIMIT_LIST_VENTILATION')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_LIMIT_LIST_VENTILATION';'
Request 62 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_LIST_SORT_VENTILATION_TODO')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO';'
Request 63 sql='UPDATE llx_const SET name = __ENCRYPT('ACCOUNTING_LIST_SORT_VENTILATION_DONE')__ WHERE __DECRYPT('name')__ = 'ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE';'
Request 64 sql='DROP TABLE llx_compta;'
Request 65 sql='DROP TABLE llx_compta_account;'
Request 66 sql='DROP TABLE llx_compta_compte_generaux;'
Request 67 sql='ALTER TABLE llx_accountingaccount MODIFY COLUMN account_number varchar(32);'
Request 68 sql='ALTER TABLE llx_accountingaccount MODIFY COLUMN account_parent varchar(32);'
Request 69 sql='ALTER TABLE llx_accountingaccount add column tms timestamp AFTER datec;'
Request 70 sql='ALTER TABLE llx_accountingdebcred MODIFY COLUMN account_number varchar(32);'
Request 71 sql='ALTER TABLE llx_bank_account MODIFY COLUMN account_number varchar(32);'
Request 72 sql='ALTER TABLE llx_c_chargesociales MODIFY COLUMN accountancy_code varchar(32);'
Request 73 sql='ALTER TABLE llx_c_revenuestamp MODIFY COLUMN accountancy_code_sell varchar(32);'
Request 74 sql='ALTER TABLE llx_c_revenuestamp MODIFY COLUMN accountancy_code_buy varchar(32);'
Request 75 sql='ALTER TABLE llx_c_tva MODIFY COLUMN accountancy_code_sell varchar(32);'
Request 76 sql='ALTER TABLE llx_c_tva MODIFY COLUMN accountancy_code_buy varchar(32);'
Request 77 sql='ALTER TABLE llx_product MODIFY COLUMN accountancy_code_sell varchar(32);'
Request 78 sql='ALTER TABLE llx_product MODIFY COLUMN accountancy_code_buy varchar(32);'
Request 79 sql='ALTER TABLE llx_user MODIFY COLUMN accountancy_code varchar(32);'
Request 80 sql='ALTER TABLE llx_user ADD COLUMN thm double(24,8);'
Request 81 sql='ALTER TABLE llx_user ADD COLUMN tjm double(24,8);'
Request 82 sql='ALTER TABLE llx_user ADD COLUMN salary double(24,8);'
Request 83 sql='ALTER TABLE llx_user ADD COLUMN salaryextra double(24,8);'
Request 84 sql='ALTER TABLE llx_user ADD COLUMN weeklyhours double(16,8);'
Request 85 sql='ALTER TABLE llx_projet_task_time ADD COLUMN task_datehour datetime after task_date;'
Request 86 sql='ALTER TABLE llx_actioncomm_resources CHANGE COLUMN transparent transparency smallint default 1;'
Request 87 sql='ALTER TABLE llx_actioncomm_resources DROP INDEX idx_actioncomm_resources_idx1;'
Request 88 sql='ALTER TABLE llx_actioncomm_resources ADD UNIQUE INDEX uk_actioncomm_resources(fk_actioncomm, element_type, fk_element);'
Request 89 sql='ALTER TABLE llx_c_tva MODIFY COLUMN localtax1 varchar(20);'
Request 90 sql='ALTER TABLE llx_c_tva MODIFY COLUMN localtax2 varchar(20);'
Request 91 sql='ALTER TABLE llx_localtax ADD COLUMN localtaxtype tinyint after entity;'
Request 92 sql='ALTER TABLE llx_societe ADD COLUMN localtax1_value double(6,3) after localtax1_assuj;'
Request 93 sql='ALTER TABLE llx_societe ADD COLUMN localtax2_value double(6,3) after localtax2_assuj;'
Request 94 sql='ALTER TABLE llx_c_pays RENAME TO llx_c_country;'
Request 95 sql='ALTER TABLE llx_c_country CHANGE COLUMN libelle label VARCHAR(50);'
Request 96 sql='ALTER TABLE llx_c_ziptown ADD CONSTRAINT fk_c_ziptown_fk_pays FOREIGN KEY (fk_pays) REFERENCES llx_c_country (rowid);'
Request 97 sql='ALTER TABLE llx_c_regions ADD CONSTRAINT fk_c_regions_fk_pays FOREIGN KEY (fk_pays) REFERENCES llx_c_country (rowid);'
Request 98 sql='ALTER TABLE llx_product MODIFY COLUMN fk_country INTEGER NULL DEFAULT NULL;'
Request 99 sql='UPDATE llx_product SET fk_country = NULL WHERE fk_country = 0;'
Request 100 sql='ALTER TABLE llx_product ADD INDEX idx_product_fk_country (fk_country);'
Request 101 sql='ALTER TABLE llx_product ADD CONSTRAINT fk_product_fk_country FOREIGN KEY (fk_country) REFERENCES llx_c_country (rowid);'
Request 102 sql='ALTER TABLE llx_product MODIFY COLUMN fk_user_author INTEGER NULL DEFAULT NULL;'
Request 103 sql='ALTER TABLE llx_product ADD INDEX idx_product_fk_user_author (fk_user_author);'
Request 104 sql='ALTER TABLE llx_product MODIFY COLUMN fk_barcode_type INTEGER NULL DEFAULT NULL;'
Request 105 sql='UPDATE llx_product SET fk_barcode_type = NULL WHERE fk_barcode_type = 0;'
Request 106 sql='ALTER TABLE llx_product ADD INDEX idx_product_fk_barcode_type (fk_barcode_type);'
Request 107 sql='UPDATE llx_product SET fk_barcode_type = NULL WHERE fk_barcode_type NOT IN (SELECT rowid from llx_c_barcode_type);'
Request 108 sql='ALTER TABLE llx_product_price ADD INDEX idx_product_price_fk_user_author (fk_user_author);'
Request 109 sql='UPDATE llx_product_price set fk_user_author = null where fk_user_author = 0;'
Request 110 sql='UPDATE llx_product_price set fk_user_author = null where fk_user_author not in (select rowid from llx_user);'
Request 111 sql='ALTER TABLE llx_product_price DROP FOREIGN KEY fk_product_price_user_author;'
Request 112 sql='ALTER TABLE llx_product_price ADD CONSTRAINT fk_product_price_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid);'
Request 113 sql='ALTER TABLE llx_product_price ADD INDEX idx_product_price_fk_product (fk_product);'
Request 114 sql='DELETE from llx_product_price where fk_product NOT IN (SELECT rowid from llx_product);'
Request 115 sql='ALTER TABLE llx_product_price DROP FOREIGN KEY fk_product_price_product;'
Request 116 sql='ALTER TABLE llx_product_price ADD CONSTRAINT fk_product_price_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid);'
Request 117 sql='ALTER TABLE llx_commande_fournisseur MODIFY COLUMN date_livraison datetime;'
Request 118 sql='ALTER TABLE llx_commande_fournisseur ADD COLUMN fk_account integer AFTER date_livraison;'
Request 119 sql='ALTER TABLE llx_facture_fourn ADD COLUMN fk_account integer AFTER fk_projet;'
Request 120 sql='create table llx_accounting_fiscalyear(rowid integer AUTO_INCREMENT PRIMARY KEY,label varchar(128) NOT NULL,date_start date,date_end date,statut tinyint DEFAULT 0 NOT NULL,entity integer DEFAULT 1 NOT NULL,datec datetime NOT NULL,tms timestamp,fk_user_author integer NULL,fk_user_modif integer NULL)ENGINE=innodb;'
Request 121 sql='ALTER TABLE llx_contrat ADD COLUMN ref_supplier varchar(30) after ref;'
Request 122 sql='ALTER TABLE llx_contrat ADD COLUMN ref_ext varchar(30) after ref_supplier;'
Request 123 sql='ALTER TABLE llx_propal ADD COLUMN fk_shipping_method integer AFTER date_livraison;'
Request 124 sql='ALTER TABLE llx_commande ADD COLUMN fk_shipping_method integer AFTER date_livraison;'
Request 125 sql='ALTER TABLE llx_adherents MODIFY COLUMN societe VARCHAR(60);'
Request 126 sql='INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (4, 'PCG08-PYME', '4', 'The PYME accountancy spanish plan', '1');'
Request 127 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1');'
Request 128 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1');'
Request 129 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1');'
Request 130 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1');'
Request 131 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1');'
Request 132 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1');'
Request 133 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1');'
Request 134 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1');'
Request 135 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1');'
Request 136 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '101', '4008', 'Fondo social', '1');'
Request 137 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','FINANCIACION', 'CAPITAL', '102', '4008', 'Capital', '1');'
Request 138 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', '1');'
Request 139 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', '1');'
Request 140 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', '1');'
Request 141 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', '1');'
Request 142 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', '1');'
Request 143 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', '1');'
Request 144 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', '1');'
Request 145 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', '1');'
Request 146 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', '1');'
Request 147 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', '1');'
Request 148 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', '1');'
Request 149 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', '1');'
Request 150 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', '1');'
Request 151 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '112', '4020', 'Reserva legal', '1');'
Request 152 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '113', '4020', 'Reservas voluntarias', '1');'
Request 153 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '114', '4020', 'Reservas especiales', '1');'
Request 154 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', '1');'
Request 155 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', '1');'
Request 156 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', '1');'
Request 157 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', '1');'
Request 158 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', '1');'
Request 159 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', '1');'
Request 160 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4034, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', '1');'
Request 161 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4035, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', '1');'
Request 162 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', '1');'
Request 163 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4037, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '120', '4036', 'Remanente', '1');'
Request 164 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', '1');'
Request 165 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', '1');'
Request 166 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', '1');'
Request 167 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4041, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', '1');'
Request 168 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4042, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', '1');'
Request 169 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', '1');'
Request 170 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', '1');'
Request 171 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', '1');'
Request 172 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4046, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', '1');'
Request 173 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', '1');'
Request 174 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '135', '4040', 'Diferencias de conversión', '1');'
Request 175 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', '1');'
Request 176 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', '1');'
Request 177 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', '1');'
Request 178 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4052, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', '1');'
Request 179 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4053, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '14', '4001', 'Provisiones', '1');'
Request 180 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4054, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '141', '4053', 'Provisión para impuestos', '1');'
Request 181 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4055, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', '1');'
Request 182 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4056, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', '1');'
Request 183 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4057, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', '1');'
Request 184 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4058, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', '1');'
Request 185 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4059, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', '1');'
Request 186 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4060, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', '1');'
Request 187 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4061, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', '1');'
Request 188 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4062, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', '1');'
Request 189 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4063, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', '1');'
Request 190 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4064, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', '1');'
Request 191 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4065, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', '1');'
Request 192 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4066, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', '1');'
Request 193 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4067, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', '1');'
Request 194 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4068, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', '1');'
Request 195 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4069, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', '1');'
Request 196 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4070, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', '1');'
Request 197 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4071, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', '1');'
Request 198 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4072, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', '1');'
Request 199 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4073, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', '1');'
Request 200 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4074, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1605', '4071', 'Deudas a largo plazo con otras entidades de crédito vinculadas', '1');'
Request 201 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4075, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '161', '4070', 'Proveedores de inmovilizado a largo plazo partes vinculadas', '1');'
Request 202 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4076, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1613', '4075', 'Proveedores de inmovilizado a largo plazo empresas del grupo', '1');'
Request 203 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4077, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1614', '4075', 'Proveedores de inmovilizado a largo plazo empresas asociadas', '1');'
Request 204 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4078, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1615', '4075', 'Proveedores de inmovilizado a largo plazo otras partes vinculadas', '1');'
Request 205 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4079, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '162', '4070', 'Acreedores por arrendamiento financiero a largo plazo partes vinculadas', '1');'
Request 206 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4080, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1623', '4079', 'Acreedores por arrendamiento financiero a largo plazo empresas del grupo', '1');'
Request 207 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4081, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1624', '4080', 'Acreedores por arrendamiento financiero a largo plazo empresas asociadas', '1');'
Request 208 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4082, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1625', '4080', 'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas', '1');'
Request 209 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4083, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '163', '4070', 'Otras deudas a largo plazo con partes vinculadas', '1');'
Request 210 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4084, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1633', '4083', 'Otras deudas a largo plazo empresas del grupo', '1');'
Request 211 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4085, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1634', '4083', 'Otras deudas a largo plazo empresas asociadas', '1');'
Request 212 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4086, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1635', '4083', 'Otras deudas a largo plazo otras partes vinculadas', '1');'
Request 213 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4087, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '17', '4001', 'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos', '1');'
Request 214 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4088, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '170', '4087', 'Deudas a largo plazo con entidades de crédito', '1');'
Request 215 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4089, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '171', '4087', 'Deudas a largo plazo', '1');'
Request 216 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4090, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '172', '4087', 'Deudas a largo plazo transformables en suvbenciones donaciones y legados', '1');'
Request 217 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4091, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '173', '4087', 'Proveedores de inmovilizado a largo plazo', '1');'
Request 218 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4092, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '174', '4087', 'Acreedores por arrendamiento financiero a largo plazo', '1');'
Request 219 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4093, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '175', '4087', 'Efectos a pagar a largo plazo', '1');'
Request 220 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4094, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '176', '4087', 'Pasivos por derivados financieros a largo plazo', '1');'
Request 221 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4095, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '177', '4087', 'Obligaciones y bonos', '1');'
Request 222 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4096, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '179', '4087', 'Deudas representadas en otros valores negociables', '1');'
Request 223 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4097, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '18', '4001', 'Pasivos por fianzas garantias y otros conceptos a largo plazo', '1');'
Request 224 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4098, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '180', '4097', 'Fianzas recibidas a largo plazo', '1');'
Request 225 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4099, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '181', '4097', 'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo', '1');'
Request 226 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4100, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '185', '4097', 'Depositos recibidos a largo plazo', '1');'
Request 227 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4101, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '19', '4001', 'Situaciones transitorias de financiación', '1');'
Request 228 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4102, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '190', '4101', 'Acciones o participaciones emitidas', '1');'
Request 229 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4103, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '192', '4101', 'Suscriptores de acciones', '1');'
Request 230 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4104, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '194', '4101', 'Capital emitido pendiente de inscripción', '1');'
Request 231 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4105, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '195', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros', '1');'
Request 232 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4106, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '197', '4101', 'Suscriptores de acciones consideradas como pasivos financieros', '1');'
Request 233 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4107, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '199', '4101', 'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción', '1');'
Request 234 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4108, 'PCG08-PYME','ACTIVO', 'XXXXXX', '20', '4002', 'Inmovilizaciones intangibles', '1');'
Request 235 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4109, 'PCG08-PYME','ACTIVO', 'XXXXXX', '200', '4108', 'Investigación', '1');'
Request 236 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4110, 'PCG08-PYME','ACTIVO', 'XXXXXX', '201', '4108', 'Desarrollo', '1');'
Request 237 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4111, 'PCG08-PYME','ACTIVO', 'XXXXXX', '202', '4108', 'Concesiones administrativas', '1');'
Request 238 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4112, 'PCG08-PYME','ACTIVO', 'XXXXXX', '203', '4108', 'Propiedad industrial', '1');'
Request 239 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4113, 'PCG08-PYME','ACTIVO', 'XXXXXX', '205', '4108', 'Derechos de transpaso', '1');'
Request 240 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4114, 'PCG08-PYME','ACTIVO', 'XXXXXX', '206', '4108', 'Aplicaciones informáticas', '1');'
Request 241 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4115, 'PCG08-PYME','ACTIVO', 'XXXXXX', '209', '4108', 'Anticipos para inmovilizaciones intangibles', '1');'
Request 242 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4116, 'PCG08-PYME','ACTIVO', 'XXXXXX', '21', '4002', 'Inmovilizaciones materiales', '1');'
Request 243 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4117, 'PCG08-PYME','ACTIVO', 'XXXXXX', '210', '4116', 'Terrenos y bienes naturales', '1');'
Request 244 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4118, 'PCG08-PYME','ACTIVO', 'XXXXXX', '211', '4116', 'Construcciones', '1');'
Request 245 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4119, 'PCG08-PYME','ACTIVO', 'XXXXXX', '212', '4116', 'Instalaciones técnicas', '1');'
Request 246 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4120, 'PCG08-PYME','ACTIVO', 'XXXXXX', '213', '4116', 'Maquinaria', '1');'
Request 247 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4121, 'PCG08-PYME','ACTIVO', 'XXXXXX', '214', '4116', 'Utillaje', '1');'
Request 248 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4122, 'PCG08-PYME','ACTIVO', 'XXXXXX', '215', '4116', 'Otras instalaciones', '1');'
Request 249 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4123, 'PCG08-PYME','ACTIVO', 'XXXXXX', '216', '4116', 'Mobiliario', '1');'
Request 250 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4124, 'PCG08-PYME','ACTIVO', 'XXXXXX', '217', '4116', 'Equipos para procesos de información', '1');'
Request 251 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4125, 'PCG08-PYME','ACTIVO', 'XXXXXX', '218', '4116', 'Elementos de transporte', '1');'
Request 252 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4126, 'PCG08-PYME','ACTIVO', 'XXXXXX', '219', '4116', 'Otro inmovilizado material', '1');'
Request 253 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4127, 'PCG08-PYME','ACTIVO', 'XXXXXX', '22', '4002', 'Inversiones inmobiliarias', '1');'
Request 254 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4128, 'PCG08-PYME','ACTIVO', 'XXXXXX', '220', '4127', 'Inversiones en terreons y bienes naturales', '1');'
Request 255 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4129, 'PCG08-PYME','ACTIVO', 'XXXXXX', '221', '4127', 'Inversiones en construcciones', '1');'
Request 256 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4130, 'PCG08-PYME','ACTIVO', 'XXXXXX', '23', '4002', 'Inmovilizaciones materiales en curso', '1');'
Request 257 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4131, 'PCG08-PYME','ACTIVO', 'XXXXXX', '230', '4130', 'Adaptación de terrenos y bienes naturales', '1');'
Request 258 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4132, 'PCG08-PYME','ACTIVO', 'XXXXXX', '231', '4130', 'Construcciones en curso', '1');'
Request 259 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4133, 'PCG08-PYME','ACTIVO', 'XXXXXX', '232', '4130', 'Instalaciones técnicas en montaje', '1');'
Request 260 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4134, 'PCG08-PYME','ACTIVO', 'XXXXXX', '233', '4130', 'Maquinaria en montaje', '1');'
Request 261 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4135, 'PCG08-PYME','ACTIVO', 'XXXXXX', '237', '4130', 'Equipos para procesos de información en montaje', '1');'
Request 262 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4136, 'PCG08-PYME','ACTIVO', 'XXXXXX', '239', '4130', 'Anticipos para inmovilizaciones materiales', '1');'
Request 263 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4137, 'PCG08-PYME','ACTIVO', 'XXXXXX', '24', '4002', 'Inversiones financieras a largo plazo en partes vinculadas', '1');'
Request 264 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4138, 'PCG08-PYME','ACTIVO', 'XXXXXX', '240', '4137', 'Participaciones a largo plazo en partes vinculadas', '1');'
Request 265 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4139, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2403', '4138', 'Participaciones a largo plazo en empresas del grupo', '1');'
Request 266 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4140, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2404', '4138', 'Participaciones a largo plazo en empresas asociadas', '1');'
Request 267 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4141, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2405', '4138', 'Participaciones a largo plazo en otras partes vinculadas', '1');'
Request 268 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4142, 'PCG08-PYME','ACTIVO', 'XXXXXX', '241', '4137', 'Valores representativos de deuda a largo plazo de partes vinculadas', '1');'
Request 269 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4143, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2413', '4142', 'Valores representativos de deuda a largo plazo de empresas del grupo', '1');'
Request 270 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4144, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2414', '4142', 'Valores representativos de deuda a largo plazo de empresas asociadas', '1');'
Request 271 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4145, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2415', '4142', 'Valores representativos de deuda a largo plazo de otras partes vinculadas', '1');'
Request 272 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4146, 'PCG08-PYME','ACTIVO', 'XXXXXX', '242', '4137', 'Créditos a largo plazo a partes vinculadas', '1');'
Request 273 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4147, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2423', '4146', 'Créditos a largo plazo a empresas del grupo', '1');'
Request 274 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4148, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2424', '4146', 'Créditos a largo plazo a empresas asociadas', '1');'
Request 275 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4149, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2425', '4146', 'Créditos a largo plazo a otras partes vinculadas', '1');'
Request 276 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4150, 'PCG08-PYME','ACTIVO', 'XXXXXX', '249', '4137', 'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas', '1');'
Request 277 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4151, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2493', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo', '1');'
Request 278 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4152, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2494', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas', '1');'
Request 279 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4153, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2495', '4150', 'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas', '1');'
Request 280 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4154, 'PCG08-PYME','ACTIVO', 'XXXXXX', '25', '4002', 'Otras inversiones financieras a largo plazo', '1');'
Request 281 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4155, 'PCG08-PYME','ACTIVO', 'XXXXXX', '250', '4154', 'Inversiones financieras a largo plazo en instrumentos de patrimonio', '1');'
Request 282 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4156, 'PCG08-PYME','ACTIVO', 'XXXXXX', '251', '4154', 'Valores representativos de deuda a largo plazo', '1');'
Request 283 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4157, 'PCG08-PYME','ACTIVO', 'XXXXXX', '252', '4154', 'Créditos a largo plazo', '1');'
Request 284 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4158, 'PCG08-PYME','ACTIVO', 'XXXXXX', '253', '4154', 'Créditos a largo plazo por enajenación de inmovilizado', '1');'
Request 285 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4159, 'PCG08-PYME','ACTIVO', 'XXXXXX', '254', '4154', 'Créditos a largo plazo al personal', '1');'
Request 286 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4160, 'PCG08-PYME','ACTIVO', 'XXXXXX', '255', '4154', 'Activos por derivados financieros a largo plazo', '1');'
Request 287 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4161, 'PCG08-PYME','ACTIVO', 'XXXXXX', '258', '4154', 'Imposiciones a largo plazo', '1');'
Request 288 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4162, 'PCG08-PYME','ACTIVO', 'XXXXXX', '259', '4154', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo', '1');'
Request 289 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4163, 'PCG08-PYME','ACTIVO', 'XXXXXX', '26', '4002', 'Fianzas y depósitos constituidos a largo plazo', '1');'
Request 290 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4164, 'PCG08-PYME','ACTIVO', 'XXXXXX', '260', '4163', 'Fianzas constituidas a largo plazo', '1');'
Request 291 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4165, 'PCG08-PYME','ACTIVO', 'XXXXXX', '261', '4163', 'Depósitos constituidos a largo plazo', '1');'
Request 292 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4166, 'PCG08-PYME','ACTIVO', 'XXXXXX', '28', '4002', 'Amortización acumulada del inmovilizado', '1');'
Request 293 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4167, 'PCG08-PYME','ACTIVO', 'XXXXXX', '280', '4166', 'Amortización acumulado del inmovilizado intangible', '1');'
Request 294 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4168, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2800', '4167', 'Amortización acumulada de investigación', '1');'
Request 295 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4169, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2801', '4167', 'Amortización acumulada de desarrollo', '1');'
Request 296 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4170, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2802', '4167', 'Amortización acumulada de concesiones administrativas', '1');'
Request 297 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4171, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2803', '4167', 'Amortización acumulada de propiedad industrial', '1');'
Request 298 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4172, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2805', '4167', 'Amortización acumulada de derechos de transpaso', '1');'
Request 299 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4173, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2806', '4167', 'Amortización acumulada de aplicaciones informáticas', '1');'
Request 300 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4174, 'PCG08-PYME','ACTIVO', 'XXXXXX', '281', '4166', 'Amortización acumulado del inmovilizado material', '1');'
Request 301 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4175, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2811', '4174', 'Amortización acumulada de construcciones', '1');'
Request 302 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4176, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2812', '4174', 'Amortización acumulada de instalaciones técnicas', '1');'
Request 303 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4177, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2813', '4174', 'Amortización acumulada de maquinaria', '1');'
Request 304 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4178, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2814', '4174', 'Amortización acumulada de utillaje', '1');'
Request 305 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4179, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2815', '4174', 'Amortización acumulada de otras instalaciones', '1');'
Request 306 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4180, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2816', '4174', 'Amortización acumulada de mobiliario', '1');'
Request 307 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4181, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2817', '4174', 'Amortización acumulada de equipos para proceso de información', '1');'
Request 308 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4182, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2818', '4174', 'Amortización acumulada de elementos de transporte', '1');'
Request 309 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4183, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2819', '4175', 'Amortización acumulada de otro inmovilizado material', '1');'
Request 310 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4184, 'PCG08-PYME','ACTIVO', 'XXXXXX', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', '1');'
Request 311 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4185, 'PCG08-PYME','ACTIVO', 'XXXXXX', '29', '4002', 'Deterioro de valor de activos no corrientes', '1');'
Request 312 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4186, 'PCG08-PYME','ACTIVO', 'XXXXXX', '290', '4185', 'Deterioro de valor del inmovilizado intangible', '1');'
Request 313 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4187, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2900', '4186', 'Deterioro de valor de investigación', '1');'
Request 314 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4188, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2901', '4186', 'Deterioro de valor de desarrollo', '1');'
Request 315 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4189, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2902', '4186', 'Deterioro de valor de concesiones administrativas', '1');'
Request 316 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4190, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2903', '4186', 'Deterioro de valor de propiedad industrial', '1');'
Request 317 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4191, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2905', '4186', 'Deterioro de valor de derechos de transpaso', '1');'
Request 318 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4192, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2906', '4186', 'Deterioro de valor de aplicaciones informáticas', '1');'
Request 319 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4193, 'PCG08-PYME','ACTIVO', 'XXXXXX', '291', '4185', 'Deterioro de valor del inmovilizado material', '1');'
Request 320 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4194, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2910', '4193', 'Deterioro de valor de terrenos y bienes naturales', '1');'
Request 321 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4195, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2911', '4193', 'Deterioro de valor de construcciones', '1');'
Request 322 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4196, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', '1');'
Request 323 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4197, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', '1');'
Request 324 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4198, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', '1');'
Request 325 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4199, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', '1');'
Request 326 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4200, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2916', '4194', 'Deterioro de valor de mobiliario', '1');'
Request 327 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4201, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2917', '4194', 'Deterioro de valor de equipos para proceso de información', '1');'
Request 328 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4202, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2918', '4194', 'Deterioro de valor de elementos de transporte', '1');'
Request 329 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4203, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', '1');'
Request 330 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4204, 'PCG08-PYME','ACTIVO', 'XXXXXX', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', '1');'
Request 331 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4205, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2920', '4204', 'Deterioro de valor de terrenos y bienes naturales', '1');'
Request 332 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4206, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2921', '4204', 'Deterioro de valor de construcciones', '1');'
Request 333 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4207, 'PCG08-PYME','ACTIVO', 'XXXXXX', '293', '4185', 'Deterioro de valor de participaciones a largo plazo en partes vinculadas', '1');'
Request 334 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4208, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2933', '4207', 'Deterioro de valor de participaciones a largo plazo en empresas del grupo', '1');'
Request 335 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4209, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2934', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas', '1');'
Request 336 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4210, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2935', '4207', 'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas', '1');'
Request 337 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4211, 'PCG08-PYME','ACTIVO', 'XXXXXX', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', '1');'
Request 338 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4212, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', '1');'
Request 339 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4213, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', '1');'
Request 340 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4214, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', '1');'
Request 341 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4215, 'PCG08-PYME','ACTIVO', 'XXXXXX', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', '1');'
Request 342 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4216, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', '1');'
Request 343 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4217, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', '1');'
Request 344 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4218, 'PCG08-PYME','ACTIVO', 'XXXXXX', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', '1');'
Request 345 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4219, 'PCG08-PYME','ACTIVO', 'XXXXXX', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', '1');'
Request 346 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4220, 'PCG08-PYME','ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', '1');'
Request 347 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4221, 'PCG08-PYME','ACTIVO', 'XXXXXX', '298', '4185', 'Deterioro de valor de créditos a largo plazo', '1');'
Request 348 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4222, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', '1');'
Request 349 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4223, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '300', '4222', 'Mercaderías A', '1');'
Request 350 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4224, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '301', '4222', 'Mercaderías B', '1');'
Request 351 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4225, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '31', '4003', 'Materias primas', '1');'
Request 352 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4226, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '310', '4225', 'Materias primas A', '1');'
Request 353 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4227, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '311', '4225', 'Materias primas B', '1');'
Request 354 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4228, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '32', '4003', 'Otros aprovisionamientos', '1');'
Request 355 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4229, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '320', '4228', 'Elementos y conjuntos incorporables', '1');'
Request 356 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4230, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '321', '4228', 'Combustibles', '1');'
Request 357 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4231, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', '1');'
Request 358 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4232, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', '1');'
Request 359 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4233, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '326', '4228', 'Embalajes', '1');'
Request 360 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4234, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', '1');'
Request 361 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4235, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', '1');'
Request 362 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4236, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '33', '4003', 'Productos en curso', '1');'
Request 363 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4237, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '330', '4236', 'Productos en curos A', '1');'
Request 364 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4238, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '331', '4236', 'Productos en curso B', '1');'
Request 365 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4239, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '34', '4003', 'Productos semiterminados', '1');'
Request 366 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4240, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '340', '4239', 'Productos semiterminados A', '1');'
Request 367 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4241, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '341', '4239', 'Productos semiterminados B', '1');'
Request 368 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4242, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '35', '4003', 'Productos terminados', '1');'
Request 369 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4243, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '350', '4242', 'Productos terminados A', '1');'
Request 370 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4244, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '351', '4242', 'Productos terminados B', '1');'
Request 371 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4245, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '36', '4003', 'Subproductos, residuos y materiales recuperados', '1');'
Request 372 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4246, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '360', '4245', 'Subproductos A', '1');'
Request 373 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4247, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '361', '4245', 'Subproductos B', '1');'
Request 374 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4248, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '365', '4245', 'Residuos A', '1');'
Request 375 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4249, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '366', '4245', 'Residuos B', '1');'
Request 376 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4250, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '368', '4245', 'Materiales recuperados A', '1');'
Request 377 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4251, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '369', '4245', 'Materiales recuperados B', '1');'
Request 378 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4252, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '39', '4003', 'Deterioro de valor de las existencias', '1');'
Request 379 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4253, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '390', '4252', 'Deterioro de valor de las mercaderías', '1');'
Request 380 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4254, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '391', '4252', 'Deterioro de valor de las materias primas', '1');'
Request 381 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4255, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', '1');'
Request 382 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4256, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '393', '4252', 'Deterioro de valor de los productos en curso', '1');'
Request 383 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4257, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', '1');'
Request 384 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4258, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', '1');'
Request 385 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4259, 'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', '1');'
Request 386 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', '1');'
Request 387 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', '1');'
Request 388 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4262, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', '1');'
Request 389 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4263, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', '1');'
Request 390 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4264, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', '1');'
Request 391 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4265, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', '1');'
Request 392 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4266, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', '1');'
Request 393 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4267, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', '1');'
Request 394 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4268, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', '1');'
Request 395 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4269, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', '1');'
Request 396 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4270, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', '1');'
Request 397 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4271, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', '1');'
Request 398 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4272, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', '1');'
Request 399 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4273, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', '1');'
Request 400 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4274, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', '1');'
Request 401 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4275, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', '1');'
Request 402 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4276, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', '1');'
Request 403 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4277, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', '1');'
Request 404 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4278, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', '1');'
Request 405 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4279, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', '1');'
Request 406 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4280, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', '1');'
Request 407 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4281, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', '1');'
Request 408 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4282, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', '1');'
Request 409 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', '1');'
Request 410 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', '1');'
Request 411 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4285, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', '1');'
Request 412 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4286, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', '1');'
Request 413 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4287, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', '1');'
Request 414 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4288, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', '1');'
Request 415 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4289, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', '1');'
Request 416 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4290, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', '1');'
Request 417 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4291, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', '1');'
Request 418 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4292, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', '1');'
Request 419 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4293, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', '1');'
Request 420 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4294, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', '1');'
Request 421 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4295, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4330', '4294', 'Clientes empresas del grupo euros', '1');'
Request 422 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4296, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4331', '4294', 'Efectos comerciales a cobrar empresas del grupo', '1');'
Request 423 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4297, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4332', '4294', 'Clientes empresas del grupo operaciones de factoring', '1');'
Request 424 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4298, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4334', '4294', 'Clientes empresas del grupo moneda extranjera', '1');'
Request 425 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4299, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4336', '4294', 'Clientes empresas del grupo dudoso cobro', '1');'
Request 426 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4300, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4337', '4294', 'Envases y embalajes a devolver a clientes empresas del grupo', '1');'
Request 427 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4301, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4339', '4294', 'Clientes empresas del grupo facturas pendientes de formalizar', '1');'
Request 428 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4302, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '434', '4283', 'Clientes empresas asociadas', '1');'
Request 429 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4303, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '435', '4283', 'Clientes otras partes vinculadas', '1');'
Request 430 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4304, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '436', '4283', 'Clientes de dudoso cobro', '1');'
Request 431 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4305, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '437', '4283', 'Envases y embalajes a devolver por clientes', '1');'
Request 432 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4306, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '438', '4283', 'Anticipos de clientes', '1');'
Request 433 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4307, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '44', '4004', 'Deudores varios', '1');'
Request 434 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4308, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '440', '4307', 'Deudores', '1');'
Request 435 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4309, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4400', '4308', 'Deudores euros', '1');'
Request 436 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4310, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4404', '4308', 'Deudores moneda extranjera', '1');'
Request 437 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4311, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4409', '4308', 'Deudores facturas pendientes de formalizar', '1');'
Request 438 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4312, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '441', '4307', 'Deudores efectos comerciales a cobrar', '1');'
Request 439 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4313, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4410', '4312', 'Deudores efectos comerciales en cartera', '1');'
Request 440 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4314, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4411', '4312', 'Deudores efectos comerciales descontados', '1');'
Request 441 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4315, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4412', '4312', 'Deudores efectos comerciales en gestión de cobro', '1');'
Request 442 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4316, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4415', '4312', 'Deudores efectos comerciales impagados', '1');'
Request 443 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4317, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '446', '4307', 'Deudores de dusoso cobro', '1');'
Request 444 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4318, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '449', '4307', 'Deudores por operaciones en común', '1');'
Request 445 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4319, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '46', '4004', 'Personal', '1');'
Request 446 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4320, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '460', '4319', 'Anticipos de renumeraciones', '1');'
Request 447 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4321, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '465', '4319', 'Renumeraciones pendientes de pago', '1');'
Request 448 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4322, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '47', '4004', 'Administraciones Públicas', '1');'
Request 449 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4323, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '470', '4322', 'Hacienda Pública deudora por diversos conceptos', '1');'
Request 450 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4324, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4700', '4323', 'Hacienda Pública deudora por IVA', '1');'
Request 451 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4325, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4708', '4323', 'Hacienda Pública deudora por subvenciones concedidas', '1');'
Request 452 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4326, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4709', '4323', 'Hacienda Pública deudora por devolución de impuestos', '1');'
Request 453 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4327, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '471', '4322', 'Organismos de la Seguridad Social deudores', '1');'
Request 454 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4328, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '472', '4322', 'Hacienda Pública IVA soportado', '1');'
Request 455 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4329, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '473', '4322', 'Hacienda Pública retenciones y pagos a cuenta', '1');'
Request 456 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4330, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '474', '4322', 'Activos por impuesto diferido', '1');'
Request 457 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4331, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4740', '4330', 'Activos por diferencias temporarias deducibles', '1');'
Request 458 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4332, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4742', '4330', 'Derechos por deducciones y bonificaciones pendientes de aplicar', '1');'
Request 459 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4333, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4745', '4330', 'Crédito por pérdidasa compensar del ejercicio', '1');'
Request 460 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4334, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '475', '4322', 'Hacienda Pública acreedora por conceptos fiscales', '1');'
Request 461 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4335, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4750', '4334', 'Hacienda Pública acreedora por IVA', '1');'
Request 462 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4336, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4751', '4334', 'Hacienda Pública acreedora por retenciones practicadas', '1');'
Request 463 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4337, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4752', '4334', 'Hacienda Pública acreedora por impuesto sobre sociedades', '1');'
Request 464 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4338, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4758', '4334', 'Hacienda Pública acreedora por subvenciones a integrar', '1');'
Request 465 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4339, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '476', '4322', 'Organismos de la Seguridad Social acreedores', '1');'
Request 466 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4340, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '477', '4322', 'Hacienda Pública IVA repercutido', '1');'
Request 467 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4341, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '479', '4322', 'Pasivos por diferencias temporarias imponibles', '1');'
Request 468 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4342, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '48', '4004', 'Ajustes por periodificación', '1');'
Request 469 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4343, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '480', '4342', 'Gastos anticipados', '1');'
Request 470 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4344, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '485', '4342', 'Ingresos anticipados', '1');'
Request 471 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4345, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '49', '4004', 'Deterioro de valor de créditos comerciales y provisiones a corto plazo', '1');'
Request 472 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4346, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '490', '4345', 'Deterioro de valor de créditos por operaciones comerciales', '1');'
Request 473 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4347, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '493', '4345', 'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas', '1');'
Request 474 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4348, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4933', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo', '1');'
Request 475 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4349, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4934', '4347', 'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas', '1');'
Request 476 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4350, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4935', '4347', 'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas', '1');'
Request 477 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4351, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '499', '4345', 'Provisiones por operaciones comerciales', '1');'
Request 478 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4352, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4994', '4351', 'Provisión para contratos anerosos', '1');'
Request 479 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4353, 'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4999', '4351', 'Provisión para otras operaciones comerciales', '1');'
Request 480 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4354, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '50', '4005', 'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo', '1');'
Request 481 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4355, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '500', '4354', 'Obligaciones y bonos a corto plazo', '1');'
Request 482 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4356, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '502', '4354', 'Acciones o participaciones a corto plazo consideradas como pasivos financieros', '1');'
Request 483 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4357, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '505', '4354', 'Deudas representadas en otros valores negociables a corto plazo', '1');'
Request 484 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4358, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '506', '4354', 'Intereses a corto plazo de emprésitos y otras emisiones analógicas', '1');'
Request 485 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4359, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '507', '4354', 'Dividendos de acciones o participaciones consideradas como pasivos financieros', '1');'
Request 486 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4360, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '509', '4354', 'Valores negociables amortizados', '1');'
Request 487 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4361, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5090', '4360', 'Obligaciones y bonos amortizados', '1');'
Request 488 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4362, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5095', '4360', 'Otros valores negociables amortizados', '1');'
Request 489 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4363, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '51', '4005', 'Deudas a corto plazo con partes vinculadas', '1');'
Request 490 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4364, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '510', '4363', 'Deudas a corto plazo con entidades de crédito vinculadas', '1');'
Request 491 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4365, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5103', '4364', 'Deudas a corto plazo con entidades de crédito empresas del grupo', '1');'
Request 492 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4366, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5104', '4364', 'Deudas a corto plazo con entidades de crédito empresas asociadas', '1');'
Request 493 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4367, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5105', '4364', 'Deudas a corto plazo con otras entidades de crédito vinculadas', '1');'
Request 494 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4368, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '511', '4363', 'Proveedores de inmovilizado a corto plazo partes vinculadas', '1');'
Request 495 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4369, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5113', '4368', 'Proveedores de inmovilizado a corto plazo empresas del grupo', '1');'
Request 496 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4370, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5114', '4368', 'Proveedores de inmovilizado a corto plazo empresas asociadas', '1');'
Request 497 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4371, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5115', '4368', 'Proveedores de inmovilizado a corto plazo otras partes vinculadas', '1');'
Request 498 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4372, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '512', '4363', 'Acreedores por arrendamiento financiero a corto plazo partes vinculadas', '1');'
Request 499 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4373, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5123', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas del grupo', '1');'
Request 500 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4374, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5124', '4372', 'Acreedores por arrendamiento financiero a corto plazo empresas asociadas', '1');'
Request 501 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4375, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5125', '4372', 'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas', '1');'
Request 502 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4376, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '513', '4363', 'Otras deudas a corto plazo con partes vinculadas', '1');'
Request 503 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4377, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5133', '4376', 'Otras deudas a corto plazo con empresas del grupo', '1');'
Request 504 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4378, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5134', '4376', 'Otras deudas a corto plazo con empresas asociadas', '1');'
Request 505 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4379, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5135', '4376', 'Otras deudas a corto plazo con partes vinculadas', '1');'
Request 506 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4380, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '514', '4363', 'Intereses a corto plazo con partes vinculadas', '1');'
Request 507 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4381, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5143', '4380', 'Intereses a corto plazo empresas del grupo', '1');'
Request 508 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4382, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5144', '4380', 'Intereses a corto plazo empresas asociadas', '1');'
Request 509 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4383, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5145', '4380', 'Intereses deudas a corto plazo partes vinculadas', '1');'
Request 510 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4384, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '52', '4005', 'Deudas a corto plazo por préstamos recibidos y otros conceptos', '1');'
Request 511 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4385, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '520', '4384', 'Deudas a corto plazo con entidades de crédito', '1');'
Request 512 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4386, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5200', '4385', 'Préstamos a corto plazo de entidades de crédito', '1');'
Request 513 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4387, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5201', '4385', 'Deudas a corto plazo por crédito dispuesto', '1');'
Request 514 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4388, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5208', '4385', 'Deudas por efectos descontados', '1');'
Request 515 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4389, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5209', '4385', 'Deudas por operaciones de factoring', '1');'
Request 516 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4390, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '521', '4384', 'Deudas a corto plazo', '1');'
Request 517 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4391, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '522', '4384', 'Deudas a corto plazo transformables en subvenciones donaciones y legados', '1');'
Request 518 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4392, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '523', '4384', 'Proveedores de inmovilizado a corto plazo', '1');'
Request 519 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4393, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '526', '4384', 'Dividendo activo a pagar', '1');'
Request 520 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4394, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '527', '4384', 'Intereses a corto plazo de deudas con entidades de crédito', '1');'
Request 521 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4395, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '528', '4384', 'Intereses a corto plazo de deudas', '1');'
Request 522 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4396, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '529', '4384', 'Provisiones a corto plazo', '1');'
Request 523 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4397, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5291', '4396', 'Provisión a corto plazo para impuestos', '1');'
Request 524 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4398, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5292', '4396', 'Provisión a corto plazo para otras responsabilidades', '1');'
Request 525 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4399, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5293', '4396', 'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado', '1');'
Request 526 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4400, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5295', '4396', 'Provisión a corto plazo para actuaciones medioambientales', '1');'
Request 527 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4401, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '53', '4005', 'Inversiones financieras a corto plazo en partes vinculadas', '1');'
Request 528 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4402, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '530', '4401', 'Participaciones a corto plazo en partes vinculadas', '1');'
Request 529 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4403, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5303', '4402', 'Participaciones a corto plazo en empresas del grupo', '1');'
Request 530 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4404, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5304', '4402', 'Participaciones a corto plazo en empresas asociadas', '1');'
Request 531 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4405, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5305', '4402', 'Participaciones a corto plazo en otras partes vinculadas', '1');'
Request 532 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4406, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '531', '4401', 'Valores representativos de deuda a corto plazo de partes vinculadas', '1');'
Request 533 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4407, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5313', '4406', 'Valores representativos de deuda a corto plazo de empresas del grupo', '1');'
Request 534 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4408, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5314', '4406', 'Valores representativos de deuda a corto plazo de empresas asociadas', '1');'
Request 535 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4409, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5315', '4406', 'Valores representativos de deuda a corto plazo de otras partes vinculadas', '1');'
Request 536 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4410, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '532', '4401', 'Créditos a corto plazo a partes vinculadas', '1');'
Request 537 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4411, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5323', '4410', 'Créditos a corto plazo a empresas del grupo', '1');'
Request 538 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4412, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5324', '4410', 'Créditos a corto plazo a empresas asociadas', '1');'
Request 539 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4413, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5325', '4410', 'Créditos a corto plazo a otras partes vinculadas', '1');'
Request 540 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4414, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '533', '4401', 'Intereses a corto plazo de valores representativos de deuda de partes vinculadas', '1');'
Request 541 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4415, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5333', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas del grupo', '1');'
Request 542 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4416, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5334', '4414', 'Intereses a corto plazo de valores representativos de deuda en empresas asociadas', '1');'
Request 543 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4417, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5335', '4414', 'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas', '1');'
Request 544 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4418, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '534', '4401', 'Intereses a corto plazo de créditos a partes vinculadas', '1');'
Request 545 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4419, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5343', '4418', 'Intereses a corto plazo de créditos a empresas del grupo', '1');'
Request 546 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4420, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5344', '4418', 'Intereses a corto plazo de créditos a empresas asociadas', '1');'
Request 547 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4421, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5345', '4418', 'Intereses a corto plazo de créditos a otras partes vinculadas', '1');'
Request 548 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4422, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '535', '4401', 'Dividendo a cobrar de inversiones financieras en partes vinculadas', '1');'
Request 549 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4423, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5353', '4422', 'Dividendo a cobrar de empresas del grupo', '1');'
Request 550 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4424, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5354', '4422', 'Dividendo a cobrar de empresas asociadas', '1');'
Request 551 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4425, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5355', '4422', 'Dividendo a cobrar de otras partes vinculadas', '1');'
Request 552 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4426, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '539', '4401', 'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas', '1');'
Request 553 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4427, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5393', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo', '1');'
Request 554 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4428, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5394', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas', '1');'
Request 555 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4429, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5395', '4426', 'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas', '1');'
Request 556 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4430, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '54', '4005', 'Otras inversiones financieras a corto plazo', '1');'
Request 557 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4431, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '540', '4430', 'Inversiones financieras a corto plazo en instrumentos de patrimonio', '1');'
Request 558 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4432, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '541', '4430', 'Valores representativos de deuda a corto plazo', '1');'
Request 559 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4433, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '542', '4430', 'Créditos a corto plazo', '1');'
Request 560 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4434, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '543', '4430', 'Créditos a corto plazo por enejenación de inmovilizado', '1');'
Request 561 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4435, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '544', '4430', 'Créditos a corto plazo al personal', '1');'
Request 562 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4436, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '545', '4430', 'Dividendo a cobrar', '1');'
Request 563 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4437, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '546', '4430', 'Intereses a corto plazo de valores reprsentativos de deuda', '1');'
Request 564 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4438, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '547', '4430', 'Intereses a corto plazo de créditos', '1');'
Request 565 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4439, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '548', '4430', 'Imposiciones a corto plazo', '1');'
Request 566 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4440, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '549', '4430', 'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo', '1');'
Request 567 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4441, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '55', '4005', 'Otras cuentas no bancarias', '1');'
Request 568 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4442, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '550', '4441', 'Titular de la explotación', '1');'
Request 569 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4443, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '551', '4441', 'Cuenta corriente con socios y administradores', '1');'
Request 570 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4444, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '552', '4441', 'Cuenta corriente otras personas y entidades vinculadas', '1');'
Request 571 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4445, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5523', '4444', 'Cuenta corriente con empresas del grupo', '1');'
Request 572 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4446, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5524', '4444', 'Cuenta corriente con empresas asociadas', '1');'
Request 573 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4447, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5525', '4444', 'Cuenta corriente con otras partes vinculadas', '1');'
Request 574 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4448, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '554', '4441', 'Cuenta corriente con uniones temporales de empresas y comunidades de bienes', '1');'
Request 575 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4449, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '555', '4441', 'Partidas pendientes de aplicación', '1');'
Request 576 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4450, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '556', '4441', 'Desembolsos exigidos sobre participaciones en el patrimonio neto', '1');'
Request 577 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4451, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5563', '4450', 'Desembolsos exigidos sobre participaciones empresas del grupo', '1');'
Request 578 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4452, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5564', '4450', 'Desembolsos exigidos sobre participaciones empresas asociadas', '1');'
Request 579 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4453, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5565', '4450', 'Desembolsos exigidos sobre participaciones otras partes vinculadas', '1');'
Request 580 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4454, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5566', '4450', 'Desembolsos exigidos sobre participaciones otras empresas', '1');'
Request 581 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4455, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '557', '4441', 'Dividendo activo a cuenta', '1');'
Request 582 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4456, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '558', '4441', 'Socios por desembolsos exigidos', '1');'
Request 583 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4457, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5580', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias', '1');'
Request 584 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4458, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5585', '4456', 'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros', '1');'
Request 585 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4459, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '559', '4441', 'Derivados financieros a corto plazo', '1');'
Request 586 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4460, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5590', '4459', 'Activos por derivados financieros a corto plazo', '1');'
Request 587 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4461, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5595', '4459', 'Pasivos por derivados financieros a corto plazo', '1');'
Request 588 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4462, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '56', '4005', 'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación', '1');'
Request 589 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4463, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '560', '4462', 'Finanzas recibidas a corto plazo', '1');'
Request 590 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4464, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '561', '4462', 'Depósitos recibidos a corto plazo', '1');'
Request 591 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4465, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '565', '4462', 'Finanzas constituidas a corto plazo', '1');'
Request 592 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4466, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '566', '4462', 'Depósitos constituidos a corto plazo', '1');'
Request 593 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4467, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '567', '4462', 'Intereses pagados por anticipado', '1');'
Request 594 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4468, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '568', '4462', 'Intereses cobrados a corto plazo', '1');'
Request 595 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4469, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '57', '4005', 'Tesorería', '1');'
Request 596 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4470, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'CAJA', '570', '4469', 'Caja euros', '1');'
Request 597 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4471, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '571', '4469', 'Caja moneda extranjera', '1');'
Request 598 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4472, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', '1');'
Request 599 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4473, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', '1');'
Request 600 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4474, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', '1');'
Request 601 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4475, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', '1');'
Request 602 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4476, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '576', '4469', 'Inversiones a corto plazo de gran liquidez', '1');'
Request 603 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4477, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '59', '4005', 'Deterioro del valor de las inversiones financieras a corto plazo', '1');'
Request 604 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4478, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '593', '4477', 'Deterioro del valor de participaciones a corto plazo en partes vinculadas', '1');'
Request 605 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4479, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5933', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas del grupo', '1');'
Request 606 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4480, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5934', '4478', 'Deterioro del valor de participaciones a corto plazo en empresas asociadas', '1');'
Request 607 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4481, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5935', '4478', 'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas', '1');'
Request 608 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4482, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '594', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas', '1');'
Request 609 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4483, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5943', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo', '1');'
Request 610 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4484, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5944', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas', '1');'
Request 611 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4485, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5945', '4482', 'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas', '1');'
Request 612 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4486, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '595', '4477', 'Deterioro del valor de créditos a corto plazo en partes vinculadas', '1');'
Request 613 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4487, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5953', '4486', 'Deterioro del valor de créditos a corto plazo en empresas del grupo', '1');'
Request 614 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4488, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5954', '4486', 'Deterioro del valor de créditos a corto plazo en empresas asociadas', '1');'
Request 615 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4489, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5955', '4486', 'Deterioro del valor de créditos a corto plazo en otras partes vinculadas', '1');'
Request 616 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', '1');'
Request 617 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', '1');'
Request 618 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', '1');'
Request 619 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '60', '4006', 'Compras', '1');'
Request 620 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', '1');'
Request 621 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', '1');'
Request 622 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', '1');'
Request 623 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', '1');'
Request 624 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', '1');'
Request 625 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', '1');'
Request 626 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', '1');'
Request 627 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', '1');'
Request 628 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', '1');'
Request 629 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', '1');'
Request 630 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', '1');'
Request 631 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', '1');'
Request 632 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', '1');'
Request 633 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', '1');'
Request 634 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', '1');'
Request 635 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', '1');'
Request 636 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', '1');'
Request 637 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', '1');'
Request 638 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', '1');'
Request 639 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', '1');'
Request 640 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', '1');'
Request 641 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', '1');'
Request 642 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', '1');'
Request 643 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', '1');'
Request 644 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4518, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '623', '4514', 'Servicios profesionales independientes', '1');'
Request 645 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4519, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '624', '4514', 'Transportes', '1');'
Request 646 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4520, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '625', '4514', 'Primas de seguros', '1');'
Request 647 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4521, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '626', '4514', 'Servicios bancarios y similares', '1');'
Request 648 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', '1');'
Request 649 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '628', '4514', 'Suministros', '1');'
Request 650 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', '1');'
Request 651 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', '1');'
Request 652 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', '1');'
Request 653 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', '1');'
Request 654 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', '1');'
Request 655 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', '1');'
Request 656 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', '1');'
Request 657 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', '1');'
Request 658 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', '1');'
Request 659 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', '1');'
Request 660 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', '1');'
Request 661 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', '1');'
Request 662 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', '1');'
Request 663 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', '1');'
Request 664 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', '1');'
Request 665 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', '1');'
Request 666 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', '1');'
Request 667 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', '1');'
Request 668 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', '1');'
Request 669 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', '1');'
Request 670 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', '1');'
Request 671 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', '1');'
Request 672 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', '1');'
Request 673 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', '1');'
Request 674 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', '1');'
Request 675 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', '1');'
Request 676 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', '1');'
Request 677 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', '1');'
Request 678 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', '1');'
Request 679 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', '1');'
Request 680 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', '1');'
Request 681 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', '1');'
Request 682 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4556, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6613', '4452', 'Intereses de obligaciones y bonos a largo plazo otras empresas', '1');'
Request 683 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4557, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6615', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas del grupo', '1');'
Request 684 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', '1');'
Request 685 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', '1');'
Request 686 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', '1');'
Request 687 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', '1');'
Request 688 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', '1');'
Request 689 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', '1');'
Request 690 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', '1');'
Request 691 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', '1');'
Request 692 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', '1');'
Request 693 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', '1');'
Request 694 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', '1');'
Request 695 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', '1');'
Request 696 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', '1');'
Request 697 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', '1');'
Request 698 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', '1');'
Request 699 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', '1');'
Request 700 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', '1');'
Request 701 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', '1');'
Request 702 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', '1');'
Request 703 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4577, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6653', '4573', 'Intereses por descuento de efectos en otras entidades de crédito', '1');'
Request 704 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4578, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6654', '4573', 'Intereses por operaciones de factoring con entidades de crédito del grupo', '1');'
Request 705 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', '1');'
Request 706 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', '1');'
Request 707 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', '1');'
Request 708 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', '1');'
Request 709 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', '1');'
Request 710 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', '1');'
Request 711 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', '1');'
Request 712 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4586, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6663', '4582', 'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas', '1');'
Request 713 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4587, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6665', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1');'
Request 714 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1');'
Request 715 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', '1');'
Request 716 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', '1');'
Request 717 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', '1');'
Request 718 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', '1');'
Request 719 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', '1');'
Request 720 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', '1');'
Request 721 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4595, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6673', '4591', 'Pérdidas de créditos a largo plazo otras empresas', '1');'
Request 722 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4596, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6675', '4591', 'Pérdidas de créditos a corto plazo empresas del grupo', '1');'
Request 723 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4597, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6676', '4591', 'Pérdidas de créditos a corto plazo empresas asociadas', '1');'
Request 724 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4598, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6677', '4591', 'Pérdidas de créditos a corto plazo otras partes vinculadas', '1');'
Request 725 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', '1');'
Request 726 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', '1');'
Request 727 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '669', '4550', 'Otros gastos financieros', '1');'
Request 728 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', '1');'
Request 729 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', '1');'
Request 730 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', '1');'
Request 731 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', '1');'
Request 732 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4607, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '673', '4602', 'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas', '1');'
Request 733 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4608, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6733', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas del grupo', '1');'
Request 734 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4609, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6734', '4607', 'Pérdidas procedentes de participaciones a largo plazo empresas asociadas', '1');'
Request 735 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', '1');'
Request 736 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', '1');'
Request 737 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '678', '4602', 'Gastos excepcionales', '1');'
Request 738 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', '1');'
Request 739 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', '1');'
Request 740 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', '1');'
Request 741 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', '1');'
Request 742 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', '1');'
Request 743 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', '1');'
Request 744 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', '1');'
Request 745 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', '1');'
Request 746 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4621, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '693', '4617', 'Pérdidas por deterioro de existencias', '1');'
Request 747 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4622, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6930', '4621', 'Pérdidas por deterioro de productos terminados y en curso de fabricación', '1');'
Request 748 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', '1');'
Request 749 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', '1');'
Request 750 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', '1');'
Request 751 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', '1');'
Request 752 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', '1');'
Request 753 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', '1');'
Request 754 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', '1');'
Request 755 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', '1');'
Request 756 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1');'
Request 757 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1');'
Request 758 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1');'
Request 759 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4634, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6963', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1');'
Request 760 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4635, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6965', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo', '1');'
Request 761 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', '1');'
Request 762 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', '1');'
Request 763 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', '1');'
Request 764 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', '1');'
Request 765 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', '1');'
Request 766 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', '1');'
Request 767 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', '1');'
Request 768 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', '1');'
Request 769 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', '1');'
Request 770 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1');'
Request 771 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1');'
Request 772 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', '1');'
Request 773 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', '1');'
Request 774 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', '1');'
Request 775 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', '1');'
Request 776 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', '1');'
Request 777 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', '1');'
Request 778 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', '1');'
Request 779 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_Y_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', '1');'
Request 780 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', '1');'
Request 781 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', '1');'
Request 782 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', '1');'
Request 783 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4658, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '702', '4655', 'Ventas de productos semiterminados', '1');'
Request 784 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4659, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '703', '4655', 'Ventas de subproductos y residuos', '1');'
Request 785 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4660, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '704', '4655', 'Ventas de envases y embalajes', '1');'
Request 786 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4661, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '705', '4655', 'Prestaciones de servicios', '1');'
Request 787 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4662, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '706', '4655', 'Descuentos sobre ventas por pronto pago', '1');'
Request 788 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4663, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7060', '4662', 'Descuentos sobre ventas por pronto pago de mercaderías', '1');'
Request 789 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', '1');'
Request 790 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', '1');'
Request 791 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', '1');'
Request 792 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', '1');'
Request 793 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', '1');'
Request 794 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', '1');'
Request 795 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', '1');'
Request 796 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', '1');'
Request 797 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', '1');'
Request 798 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', '1');'
Request 799 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', '1');'
Request 800 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', '1');'
Request 801 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', '1');'
Request 802 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', '1');'
Request 803 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', '1');'
Request 804 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', '1');'
Request 805 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', '1');'
Request 806 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', '1');'
Request 807 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', '1');'
Request 808 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', '1');'
Request 809 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', '1');'
Request 810 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', '1');'
Request 811 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', '1');'
Request 812 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', '1');'
Request 813 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', '1');'
Request 814 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', '1');'
Request 815 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', '1');'
Request 816 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', '1');'
Request 817 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4692, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '753', '4687', 'Ingresos de propiedad industrial cedida en explotación', '1');'
Request 818 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', '1');'
Request 819 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', '1');'
Request 820 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', '1');'
Request 821 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', '1');'
Request 822 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', '1');'
Request 823 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', '1');'
Request 824 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', '1');'
Request 825 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', '1');'
Request 826 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', '1');'
Request 827 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', '1');'
Request 828 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', '1');'
Request 829 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', '1');'
Request 830 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', '1');'
Request 831 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', '1');'
Request 832 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', '1');'
Request 833 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', '1');'
Request 834 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', '1');'
Request 835 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', '1');'
Request 836 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', '1');'
Request 837 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', '1');'
Request 838 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', '1');'
Request 839 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', '1');'
Request 840 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', '1');'
Request 841 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', '1');'
Request 842 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', '1');'
Request 843 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', '1');'
Request 844 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', '1');'
Request 845 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', '1');'
Request 846 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', '1');'
Request 847 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', '1');'
Request 848 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4723, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7663', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas', '1');'
Request 849 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4724, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7665', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo', '1');'
Request 850 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', '1');'
Request 851 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', '1');'
Request 852 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', '1');'
Request 853 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', '1');'
Request 854 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', '1');'
Request 855 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', '1');'
Request 856 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', '1');'
Request 857 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', '1');'
Request 858 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', '1');'
Request 859 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', '1');'
Request 860 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', '1');'
Request 861 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', '1');'
Request 862 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', '1');'
Request 863 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', '1');'
Request 864 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', '1');'
Request 865 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', '1');'
Request 866 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', '1');'
Request 867 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', '1');'
Request 868 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', '1');'
Request 869 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', '1');'
Request 870 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', '1');'
Request 871 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', '1');'
Request 872 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', '1');'
Request 873 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', '1');'
Request 874 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', '1');'
Request 875 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', '1');'
Request 876 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', '1');'
Request 877 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', '1');'
Request 878 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', '1');'
Request 879 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', '1');'
Request 880 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', '1');'
Request 881 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', '1');'
Request 882 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', '1');'
Request 883 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', '1');'
Request 884 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', '1');'
Request 885 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', '1');'
Request 886 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', '1');'
Request 887 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', '1');'
Request 888 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', '1');'
Request 889 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', '1');'
Request 890 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', '1');'
Request 891 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', '1');'
Request 892 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', '1');'
Request 893 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', '1');'
Request 894 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', '1');'
Request 895 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', '1');'
Request 896 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', '1');'
Request 897 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', '1');'
Request 898 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', '1');'
Request 899 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', '1');'
Request 900 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', '1');'
Request 901 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', '1');'
Request 902 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', '1');'
Request 903 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', '1');'
Request 904 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', '1');'
Request 905 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', '1');'
Request 906 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', '1');'
Request 907 sql='INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', '1');'
Request 908 sql='DROP TABLE llx_texts;'
Request 909 sql='DROP TABLE llx_c_email_templates;'
Request 910 sql='create table llx_c_email_templates(rowid integer AUTO_INCREMENT PRIMARY KEY,entity integer DEFAULT 1 NOT NULL,module varchar(32),type_template varchar(32),lang varchar(6),private smallint DEFAULT 0 NOT NULL,fk_user integer,datec datetime,tms timestamp,label varchar(255),position smallint,active tinyint DEFAULT 1 NOT NULL,topic text,content text) ENGINE=innodb;'
Request 911 sql='ALTER TABLE llx_c_departements DROP FOREIGN KEY fk_departements_fk_region;'
Request 912 sql='ALTER TABLE llx_c_regions ADD UNIQUE INDEX uk_code_region (code_region);'
Request 913 sql='DELETE FROM llx_c_departements WHERE fk_region NOT IN (select code_region from llx_c_regions) AND fk_region IS NOT NULL AND fk_region <> 0;'
Request 914 sql='ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_code_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (code_region);'
Request 915 sql='CREATE TABLE llx_holiday_types (rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,label varchar(45) NOT NULL,description varchar(255) NOT NULL,affect integer NOT NULL,delay integer NOT NULL,insertAt DATETIME NOT NULL,updateAt DATETIME,deleteAt DATETIME,nbCongesDeducted varchar(255) NOT NULL,nbCongesEveryMonth varchar(255) NOT NULL) ENGINE=innodb;'
Request 916 sql='ALTER TABLE llx_c_civilite DROP INDEX uk_c_civilite;'
Request 917 sql='ALTER TABLE llx_c_civilite RENAME TO llx_c_civility;'
Request 918 sql='ALTER TABLE llx_c_civility CHANGE COLUMN civilite label VARCHAR(50);'
Request 919 sql='ALTER TABLE llx_c_civility ADD UNIQUE INDEX uk_c_civility(code);'
Request 920 sql='ALTER TABLE llx_adherent CHANGE COLUMN civilite civility VARCHAR(6);'
Request 921 sql='ALTER TABLE llx_socpeople CHANGE COLUMN civilite civility VARCHAR(6);'
Request 922 sql='ALTER TABLE llx_user CHANGE COLUMN civilite civility VARCHAR(6);'
Request 923 sql='ALTER TABLE llx_societe MODIFY COLUMN nom varchar(128);'
Request 924 sql='ALTER TABLE llx_adherent MODIFY COLUMN societe varchar(128);'
Request 925 sql='ALTER TABLE llx_c_type_fees CHANGE COLUMN libelle label VARCHAR(30);'
Request 926 sql='ALTER TABLE llx_c_type_fees ADD COLUMN accountancy_code varchar(32) DEFAULT NULL AFTER label;'
Request 927 sql='ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_fk_element (fk_element);'
Request 928 sql='ALTER TABLE llx_projet_task_time ADD INDEX idx_projet_task_time_task (fk_task);'
Request 929 sql='ALTER TABLE llx_projet_task_time ADD INDEX idx_projet_task_time_date (task_date);'
Request 930 sql='ALTER TABLE llx_projet_task_time ADD INDEX idx_projet_task_time_datehour (task_datehour);'
Request 931 sql='ALTER TABLE llx_projet_task MODIFY COLUMN duration_effective real DEFAULT 0 NULL;'
Request 932 sql='ALTER TABLE llx_projet_task MODIFY COLUMN planned_workload real DEFAULT 0 NULL;'
Request 933 sql='CREATE TABLE llx_fichinterdet_extrafields(rowid integer AUTO_INCREMENT PRIMARY KEY,tms timestamp,fk_object integer NOT NULL,import_key varchar(14)) ENGINE=innodb;'
Request 934 sql='ALTER TABLE llx_fichinterdet_extrafields ADD INDEX idx_ficheinterdet_extrafields (fk_object);'
Request 935 sql='CREATE TABLE llx_usergroup_extrafields (rowid integer AUTO_INCREMENT PRIMARY KEY,tms timestamp,fk_object integer NOT NULL,import_key varchar(14)) ENGINE=innodb;'
Request 936 sql='ALTER TABLE llx_usergroup_extrafields ADD INDEX idx_usergroup_extrafields (fk_object);'
Request 937 sql='ALTER TABLE llx_contrat ADD COLUMN model_pdf varchar(255) DEFAULT NULL AFTER note_public;'
Request 938 sql='ALTER TABLE llx_c_country ADD COLUMN favorite tinyint DEFAULT 0 AFTER active;'
Request 939 sql='UPDATE llx_c_country SET favorite = '1' WHERE rowid = '0';'
Request 940 sql='ALTER TABLE llx_c_email_templates DROP INDEX uk_c_email_templates;'
Request 941 sql='ALTER TABLE llx_c_email_templates ADD UNIQUE INDEX uk_c_email_templates(entity, label, lang);'
Request 942 sql='ALTER TABLE llx_c_email_templates ADD INDEX idx_type(type_template);'
Request 943 sql='DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'MAIN_MODULE_BOUTIQUE';'
Request 944 sql='DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'OSC_DB_HOST';'
Request 945 sql='DELETE FROM llx_menu WHERE __DECRYPT('module')__ = 'boutique';'
Request 946 sql='ALTER TABLE llx_extrafields ADD alwayseditable INTEGER DEFAULT 0 AFTER pos;'
Request 947 sql='ALTER TABLE llx_societe ADD webservices_url varchar(255) DEFAULT NULL;'
Request 948 sql='ALTER TABLE llx_societe ADD webservices_key varchar(128) DEFAULT NULL;'
Request 949 sql='ALTER TABLE llx_commande_fournisseur MODIFY COLUMN ref VARCHAR(255);'
Request 950 sql='ALTER TABLE llx_commande_fournisseur MODIFY COLUMN ref_ext VARCHAR(255);'
Request 951 sql='ALTER TABLE llx_commande_fournisseur MODIFY COLUMN ref_supplier VARCHAR(255);'
Request 952 sql='ALTER TABLE llx_facture_fourn MODIFY COLUMN ref VARCHAR(255);'
Request 953 sql='ALTER TABLE llx_facture_fourn MODIFY COLUMN ref_ext VARCHAR(255);'
Request 954 sql='ALTER TABLE llx_facture_fourn MODIFY COLUMN ref_supplier VARCHAR(255);'
Request 955 sql='UPDATE llx_facture_fourn SET ref = rowid WHERE ref IS NULL or ref = '';'
Request 956 sql='ALTER TABLE llx_facture_rec ADD COLUMN revenuestamp double(24,8) DEFAULT 0;'
Request 957 sql='ALTER TABLE llx_facturedet_rec MODIFY COLUMN tva_tx double(6,3);'
Request 958 sql='ALTER TABLE llx_facturedet_rec ADD COLUMN fk_contract_line integer NULL;'
Request 959 sql='ALTER TABLE llx_resource MODIFY COLUMN entity integer DEFAULT 1 NOT NULL;'
Request 960 sql='ALTER TABLE llx_product ADD CONSTRAINT fk_product_barcode_type FOREIGN KEY (fk_barcode_type) REFERENCES llx_c_barcode_type(rowid);'
Request 961 sql='UPDATE llx_bank_url set url = REPLACE( url, 'fiche.php', 'card.php');'
Request 962 sql='ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_commandefourndet INTEGER NOT NULL DEFAULT 0 AFTER fk_product;'
Request 963 sql='ALTER TABLE llx_extrafields ADD COLUMN perms varchar(255) after fieldrequired;'
Request 964 sql='ALTER TABLE llx_extrafields ADD COLUMN list integer DEFAULT 0 after perms;'
Request 965 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21, '0','0',0,0,0,0,'IVA Rate 0',1);'
Request 966 sql='insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1);'
Request 967 sql='ALTER TABLE llx_livraison MODIFY COLUMN date_delivery DATETIME NULL DEFAULT NULL;'
Request 968 sql='INSERT INTO llx_const (name, value, type, note, visible, entity) SELECT __ENCRYPT('PRODUCT_USE_OLD_PATH_FOR_PHOTO')__,__ENCRYPT('1')__,'chaine','Use old path for products images',1,0 FROM llx_const WHERE __DECRYPT('name')__ = 'MAIN_VERSION_LAST_INSTALL' AND __DECRYPT('value')__ < '3.7.0';'
Script processingOK