diff --git a/mysql/migration/1.1.0-1.2.0-RC1.sql b/mysql/migration/1.1.0-1.2.0-RC1.sql index cbb3746970f..81976ba51e8 100644 --- a/mysql/migration/1.1.0-1.2.0-RC1.sql +++ b/mysql/migration/1.1.0-1.2.0-RC1.sql @@ -408,9 +408,9 @@ insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_s insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 62,1,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 63,1,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '5', 'Virements internes'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 64,1,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 65,1,'PCG99-ABREGE','CHARGE','XXXXXX', '60', '6', 'Achats'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 65,1,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '6', 'Achats'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 66,1,'PCG99-ABREGE','CHARGE','XXXXXX', '603','60', 'Variations des stocks'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 67,1,'PCG99-ABREGE','CHARGE','XXXXXX', '61', '6', 'Services extérieurs'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 67,1,'PCG99-ABREGE','CHARGE','SERVICE', '61', '6', 'Services extérieurs'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 68,1,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 69,1,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 70,1,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel'); @@ -421,7 +421,7 @@ insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_s insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 75,1,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '6', 'Charges financières'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 76,1,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 77,1,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions'); -insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 78,1,'PCG99-ABREGE','CHARGE','XXXXXX', '686'; '6', 'Dotations aux amortissements et aux provisions'); +insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 78,1,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 79,1,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 80,1,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats'); insert into llx_c_accountingsystem (rowid, fk_pays, pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 81,1,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices');