diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql index 831ac6b8f08..06d4def6b51 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql @@ -207,7 +207,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17201, 'PCN2020-LUXEMBURG', 'ASSETS', '41229', 0, 'Corrections de valeur', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17202, 'PCN2020-LUXEMBURG', 'ASSETS', '42111', 0, 'Avances et acomptes', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17203, 'PCN2020-LUXEMBURG', 'ASSETS', '42119', 0, 'Corrections de valeur', '1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17204, 'PCN2020-LUXEMBURG', 'ASSETS', '4212', 0, 'Cr./assoc. ou act.(aut. qu'ent. liées)', '1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17204, 'PCN2020-LUXEMBURG', 'ASSETS', '4212', 0, 'Cr./assoc. ou act.(aut. qu’ent. liées)', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17205, 'PCN2020-LUXEMBURG', 'ASSETS', '42121', 0, 'De Franco Vincent', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17206, 'PCN2020-LUXEMBURG', 'ASSETS', '42131', 0, 'Subventions d’investissement', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17207, 'PCN2020-LUXEMBURG', 'ASSETS', '42132', 0, 'Subventions d’exploitation', '1'); @@ -237,7 +237,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17231, 'PCN2020-LUXEMBURG', 'ASSETS', '42188', 0, 'Autres créances diverses', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17232, 'PCN2020-LUXEMBURG', 'ASSETS', '42189', 0, 'Corrections de valeur', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17233, 'PCN2020-LUXEMBURG', 'ASSETS', '4221', 0, 'Personnel - Avances et acomptes', '1'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17234, 'PCN2020-LUXEMBURG', 'ASSETS', '4222', 0, 'Cr./assoc. ou act.(aut. qu'ent. liées)', '1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17234, 'PCN2020-LUXEMBURG', 'ASSETS', '4222', 0, 'Cr./assoc. ou act.(aut. qu’ent. liées)', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17235, 'PCN2020-LUXEMBURG', 'ASSETS', '42231', 0, 'Subventions d’investissement', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17236, 'PCN2020-LUXEMBURG', 'ASSETS', '42232', 0, 'Subventions d’exploitation', '1'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17237, 'PCN2020-LUXEMBURG', 'ASSETS', '42238', 0, 'Autres subventions', '1');