This commit is contained in:
Laurent Destailleur 2021-03-23 00:35:30 +01:00
parent 2d5fbfc105
commit bc9b4fa637

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@ -24,7 +24,7 @@
-- ID 15000 - 15811
-- ADD 1300000 to rowid # Do no remove this comment --
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (17000,'NSCF','CAPIT','1',0,'Comptes de capitaux','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15000,'NSCF','CAPIT','1',0,'Comptes de capitaux','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15001,'NSCF','CAPIT','10',17000,'Capital, réserves et assimilés','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15002,'NSCF','CAPIT','101',15001,'Capital émis','1');
INSERT IGNORE INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (15003,'NSCF','CAPIT','1011',15002,'Capital souscrit, non appelé','1');