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Update llx_accounting_account_dz.sql

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Bahfir Abbes 2018-09-02 16:52:41 +01:00 committed by GitHub
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commit 09b75fc53e
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htdocs/install/mysql/data/llx_accounting_account_dz.sql
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@ -832,7 +832,7 @@ INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15805,'NSCF','INCOME','XXXXXX','7854',15803,'Reprises sur provisions et pertes de valeur sur les comptes de créances','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15806,'NSCF','INCOME','XXXXXX','7855',15803,'Reprises sur provisions et pertes de valeur sur les comptes de trésorerie','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15807,'NSCF','INCOME','XXXXXX','786',15794,'Reprises financières sur pertes de valeurs et provisions','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,''NSCF','INCOME','XXXXXX','7860',15807,'Reprises provisions sur plus-values à réinvestir','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15808,'NSCF','INCOME','XXXXXX','7860',15807,'Reprises provisions sur plus-values à réinvestir','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15809,'NSCF','INCOME','XXXXXX','7863',15807,'Reprises provisions sur pensions et obligations similaires','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15810,'NSCF','INCOME','XXXXXX','7865',15807,'Reprises provisions pour impôts','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15811,'NSCF','INCOME','XXXXXX','7868',15807,'Reprises autres provisions pour charges - passifs non courants','1');