text: INSERT INTO adm_documents
  (code, name, "operator", "module", status)
  VALUES('FV', 'Factura Venta', 0, 'Ventas', 'Activo');
  
  ------------------ ------------------ ------------------ ------------------
  
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status)
  VALUES(1, '1', 'ACTIVOS', 'Grupo', CURRENT_TIMESTAMP, 'Activo');
  
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(2, '1.1', 'ACTIVOS CORRIENTES', 'Grupo', CURRENT_TIMESTAMP, 'Activo', 1);
  
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(3, '1.1.1', 'Efectivo o Equivalente', 'Grupo', CURRENT_TIMESTAMP, 'Activo', 2);
  
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(4, '1.1.1.01', 'Caja', 'Movimiento', CURRENT_TIMESTAMP, 'Activo', 3);
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(5, '1.1.1.02', 'Banco', 'Grupo', CURRENT_TIMESTAMP, 'Activo', 3);
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(6, '1.1.1.02.01', 'Banco Local', 'Movimiento', CURRENT_TIMESTAMP, 'Activo', 5);
  
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(7, '1.1.2', 'Inversiones Financieras', 'Grupo', CURRENT_TIMESTAMP, 'Activo', 2);
  
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(8, '1.1.2.01', 'Cuentas por cobrar', 'Movimiento', CURRENT_TIMESTAMP, 'Activo', 7);
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(9, '1.1.2.02', 'Documentos por cobrar', 'Movimiento', CURRENT_TIMESTAMP, 'Activo', 7);
  INSERT INTO acc_accounts
  (id, code, "name", "type", date_created, status, account_id)
  VALUES(10, '1.1.2.03', 'Provisión Cuentas Incobrables', 'Movimiento', CURRENT_TIMESTAMP, 'Activo', 7);
  
  ------------------ ------------------ ------------------ ------------------
  
  INSERT INTO acc_transactions
  (code, numeral, date_transaction, observation, status)
  VALUES('FV', '001001000000001', '2021-03-26', 'test', 'Activo');
  
  INSERT INTO acc_ledgers_entry
  (account_code, "type", amount, observation, transaction_id)
  VALUES('1.1.1.01', 'Crédito', 20.8989, 'test', 1);
  
  INSERT INTO acc_ledgers_entry
  (account_code, "type", amount, observation, transaction_id)
  VALUES('1.1.2.02', 'Dédito', 20.8989, 'test', 1);
  