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Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into dev_NEW_copyeventfiles

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This commit is contained in:
florian HENRY 2017-03-06 11:40:57 +01:00
commit 46c329848b
295 changed files with 57270 additions and 1672 deletions
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4
dev/examples/ldap/ldapsearch_sample1.txt
View File

@ -5,5 +5,5 @@
#
# ldapsearch -h hostname -x
# ldapsearch -h hostname -x -b "ou=people,dc=teclib,dc=infra"
# ldapsearch -h hostname -x -z 0 -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -W "(objectclass=*)"
# ldapsearch -h hostname -x -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -W "(objectclass=*)"
# ldapsearch -h hostname -x -z 0 -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
# ldapsearch -h hostname -x -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"

38
htdocs/accountancy/admin/account.php
View File

@ -161,7 +161,9 @@ $sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.acco
$sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON aa.account_parent = a2.rowid";
// Dirty hack wainting that foreign key account_parent is an integer to be compared correctly with rowid
if ($db->type == 'pgsql') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = CAST(aa.account_parent AS INTEGER)";
else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = CAST(aa.account_parent AS UNSIGNED)";
$sql .= " WHERE asy.rowid = " . $pcgver;
if (strlen(trim($search_account))) $sql .= natural_search("aa.account_number", $search_account);
@ -196,12 +198,15 @@ if ($resql)
if ($search_accountparent) $params.= '&search_accountparent='.urlencode($search_accountparent);
if ($search_pcgtype) $params.= '&search_pcgtype='.urlencode($search_pcgtype);
if ($search_pcgsubtype) $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
if ($optioncss) $param.='&optioncss='.$optioncss;
if ($optioncss != '') $param.='&optioncss='.$optioncss;
print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy');
print '<form method="GET" action="' . $_SERVER["PHP_SELF"] . '">';
$htmlbuttonadd = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd);
// Box to select active chart of account
$var = ! $var;
print $langs->trans("Selectchartofaccounts") . " : ";
@ -229,24 +234,7 @@ if ($resql)
print "</select>";
print '<input type="submit" class="button" name="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
print '<br>';
print "<br>\n";
print '</form>';
$i = 0;
print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">'."\n";
if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
print '<input type="hidden" name="action" value="list">';
print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
print '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
print '<a class="butAction" href="./categories.php">' . $langs->trans("ApplyMassCategories") . '</a>';
// print '<a class="butAction" href="./importaccounts.php">' . $langs->trans("ImportAccount") . '</a>';
// print '<a class="butAction" href="./productaccount.php">' . $langs->trans("CheckProductAccountancyCode") . '</a>';
print '<br><br>';
print '<br>';
$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
@ -371,12 +359,12 @@ if ($resql)
// Action
print '<td align="center">';
if ($user->admin) {
print '<a href="./card.php?action=update&id=' . $obj->rowid . '">';
if ($user->rights->accounting->chartofaccount) {
print '<a href="./card.php?action=update&id=' . $obj->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].'?chartofaccounts='.$object->id).'">';
print img_edit();
print '</a>';
print '&nbsp;';
print '<a href="./card.php?action=delete&id=' . $obj->rowid . '">';
print '<a href="./card.php?action=delete&id=' . $obj->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].'?chartofaccounts='.$object->id). '">';
print img_delete();
print '</a>';
}

40
htdocs/accountancy/admin/card.php
View File

@ -26,6 +26,7 @@
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancysystem.class.php';
require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
@ -159,13 +160,15 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
$result = $object->update($user);
if ($result > 0) {
header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
$urltogo=$backtopage?$backtopage:($_SERVER["PHP_SELF"]."?id=".$id);
header("Location: " . $urltogo);
exit();
} else {
$mesg = $object->error;
}
} else {
header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
$urltogo=$backtopage?$backtopage:($_SERVER["PHP_SELF"]."?id=".$id);
header("Location: " . $urltogo);
exit();
}
} else if ($action == 'delete' && $user->rights->accounting->chartofaccount) {
@ -196,6 +199,9 @@ $form = new Form($db);
$htmlacc = new FormVentilation($db);
$formaccounting = new FormAccounting($db);
$accountsystem = new AccountancySystem($db);
$accountsystem->fetch($conf->global->CHARTOFACCOUNTS);
// Create mode
if ($action == 'create') {
print load_fiche_titre($langs->trans('NewAccountingAccount'));
@ -208,36 +214,45 @@ if ($action == 'create') {
print '<table class="border" width="100%">';
// Chart of account
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">' . $langs->trans("Chartofaccounts") . '</span></td>';
print '<td>';
print $accountsystem->ref;
print '</td></tr>';
// Account number
print '<tr><td class="titlefieldcreate"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
print '<td><input name="account_number" size="30" value="' . $object->account_number . '"</td></tr>';
print '<td><input name="account_number" size="30" value="' . $object->account_number . '"></td></tr>';
// Label
print '<tr><td><span class="fieldrequired">' . $langs->trans("Label") . '</span></td>';
print '<td><input name="label" size="70" value="' . $object->label . '"</td></tr>';
print '<td><input name="label" size="70" value="' . $object->label . '"></td></tr>';
// Account parent
print '<tr><td>' . $langs->trans("Accountparent") . '</td>';
print '<td>';
print $htmlacc->select_account($object->account_parent, 'account_parent', 1);
print $htmlacc->select_account($object->account_parent, 'account_parent', 1, null, 0, 0, 'minwidth200');
print '</td></tr>';
// Category
print '<tr><td>' . $langs->trans("AccountingCategory") . '</td>';
print '<td>';
$formaccounting->select_accounting_category($object->account_category, 'account_category', 1);
$formaccounting->select_accounting_category($object->account_category, 'account_category', 1, 0, 1);
print '</td></tr>';
// Chart of accounts type
print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type');
print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(isset($_POST['pcg_type'])?GETPOST('pcg_type','alpha'):$object->pcg_type).'">';
//print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type', 1);
print '</td></tr>';
// Chart of acounts subtype
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype');
print '<input type="text" name="pcg_subtype" value="'.dol_escape_htmltag(isset($_POST['pcg_subtype'])?GETPOST('pcg_subtype','alpha'):$object->pcg_subtype).'">';
//print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype', 1);
print '</td></tr>';
print '</table>';
@ -268,7 +283,8 @@ if ($action == 'create') {
print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
print '<input type="hidden" name="action" value="edit">';
print '<input type="hidden" name="id" value="' . $id . '">';
print '<input type="hidden" name="backtopage" value="' . $backtopage . '">';
print '<table class="border" width="100%">';
// Account number
@ -294,13 +310,15 @@ if ($action == 'create') {
// Chart of accounts type
print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type');
//print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type', 1);
print '<input type="text" name="pcg_type" value="'.dol_escape_htmltag(isset($_POST['pcg_type'])?GETPOST('pcg_type','alpha'):$object->pcg_type).'">';
print '</td></tr>';
// Chart of accounts subtype
print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
print '<td>';
print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype');
print '<input type="text" name="pcg_subtype" value="'.dol_escape_htmltag(isset($_POST['pcg_subtype'])?GETPOST('pcg_subtype','alpha'):$object->pcg_subtype).'">';
//print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype', 1);
print '</td></tr>';
print '</table>';

5
htdocs/accountancy/admin/categories.php
View File

@ -104,8 +104,9 @@ $formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0
print '<input class="button" type="submit" value="' . $langs->trans("Select") . '">';
print '</td></tr>';
if (! empty($cat_id)) {
$return = $accountingcategory->getCptBK($cat_id);
if (! empty($cat_id))
{
$return = $accountingcategory->getAccountsWithNoCategory($cat_id);
if ($return < 0) {
setEventMessages(null, $accountingcategory->errors, 'errors');
}

41
htdocs/accountancy/class/accountancycategory.class.php
View File

@ -129,6 +129,47 @@ class AccountancyCategory
}
}
/**
* Function to select accounting category of an accounting account present in chart of accounts
*
* @param int $id Id category
*
* @return int <0 if KO, 0 if not found, >0 if OK
*/
public function getAccountsWithNoCategory($id) {
global $conf;
$sql = "SELECT aa.account_number as numero_compte, aa.label as label_compte";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
$sql .= " WHERE (aa.fk_accounting_category != ".$id." OR aa.fk_accounting_category IS NULL)";
$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
$sql .= " AND aa.active = 1";
$sql .= " GROUP BY aa.account_number, aa.label";
$sql .= " ORDER BY aa.account_number, aa.label";
$this->lines_CptBk = array ();
dol_syslog(__METHOD__, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num) {
while ( $obj = $this->db->fetch_object($resql) ) {
$this->lines_cptbk[] = $obj;
}
}
return $num;
} else {
$this->error = "Error " . $this->db->lasterror();
$this->errors[] = $this->error;
dol_syslog(__METHOD__ . " " . implode(',' . $this->errors), LOG_ERR);
return - 1;
}
}
/**
* Function to add an accounting account in an accounting category
*

49
htdocs/accountancy/class/accountancysystem.class.php
View File

@ -47,6 +47,55 @@ class AccountancySystem
$this->db = $db;
}
/**
* Load record in memory
*
* @param int $rowid Id
* @param string $ref ref
* @return int <0 if KO, Id of record if OK and found
*/
function fetch($rowid = 0, $ref = '')
{
global $conf;
if ($rowid > 0 || $ref)
{
$sql = "SELECT a.pcg_version, a.label, a.active";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system as a";
$sql .= " WHERE";
if ($rowid) {
$sql .= " a.rowid = '" . $rowid . "'";
} elseif ($ref) {
$sql .= " a.pcg_version = '" . $ref . "'";
}
dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
$obj = $this->db->fetch_object($result);
if ($obj) {
$this->id = $obj->rowid;
$this->rowid = $obj->rowid;
$this->pcg_version = $obj->pcg_version;
$this->ref = $obj->pcg_version;
$this->label = $obj->label;
$this->active = $obj->active;
return $this->id;
} else {
return 0;
}
} else {
$this->error = "Error " . $this->db->lasterror();
$this->errors[] = "Error " . $this->db->lasterror();
}
}
return - 1;
}
/**
* Insert accountancy system name into database
*

35
htdocs/accountancy/class/accountingaccount.class.php
View File

@ -150,12 +150,19 @@ class AccountingAccount extends CommonObject
if (isset($this->active))
$this->active = trim($this->active);
// Check parameters
// Put here code to add control on parameters values
if (empty($this->pcg_type) || $this->pcg_type == '-1')
{
$this->pcg_type = 'XXXXXX';
}
if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
{
$this->pcg_subtype = 'XXXXXX';
}
// Check parameters
// Put here code to add control on parameters values
// Insert request
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
$sql .= "datec";
$sql .= ", entity";
$sql .= ", fk_pcg_version";
@ -167,9 +174,7 @@ class AccountingAccount extends CommonObject
$sql .= ", fk_accounting_category";
$sql .= ", fk_user_author";
$sql .= ", active";
$sql .= ") VALUES (";
$sql .= " '" . $this->db->idate($now) . "'";
$sql .= ", " . $conf->entity;
$sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
@ -225,11 +230,22 @@ class AccountingAccount extends CommonObject
/**
* Update record
*
* @param User $user Use making update
* @return int <0 if KO, >0 if OK
* @param User $user Use making update
* @return int <0 if KO, >0 if OK
*/
function update($user) {
$this->db->begin();
function update($user)
{
// Check parameters
if (empty($this->pcg_type) || $this->pcg_type == '-1')
{
$this->pcg_type = 'XXXXXX';
}
if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
{
$this->pcg_subtype = 'XXXXXX';
}
$this->db->begin();
$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
@ -241,7 +257,6 @@ class AccountingAccount extends CommonObject
$sql .= " , fk_accounting_category = '" . $this->account_category . "'";
$sql .= " , fk_user_modif = " . $user->id;
$sql .= " , active = '" . $this->active . "'";
$sql .= " WHERE rowid = " . $this->id;
dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);

23
htdocs/accountancy/class/html.formventilation.class.php
View File

@ -182,11 +182,15 @@ class FormVentilation extends Form
$options = array();
$out = ajax_combobox($htmlname, $event);
while ($obj = $this->db->fetch_object($resql)) {
$options[$obj->pcg_type] = $obj->pcg_type;
while ($obj = $this->db->fetch_object($resql))
{
if ($obj->pcg_type != '-1')
{
$options[$obj->pcg_type] = $obj->pcg_type;
}
}
$out .= Form::selectarray($htmlname, $options, $selectid, $showempty);
$out .= Form::selectarray($htmlname, $options, $selectid, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth200');
$this->db->free($resql);
return $out;
@ -202,7 +206,8 @@ class FormVentilation extends Form
*
* @return string String with HTML select
*/
function select_pcgsubtype($selectid, $htmlname = 'pcg_subtype', $showempty = 0, $event = array()) {
function select_pcgsubtype($selectid, $htmlname = 'pcg_subtype', $showempty = 0, $event = array())
{
global $conf;
$sql = "SELECT DISTINCT pcg_subtype ";
@ -223,11 +228,15 @@ class FormVentilation extends Form
$options = array();
$out = ajax_combobox($htmlname, $event);
while ($obj = $this->db->fetch_object($resql)) {
$options[$obj->pcg_subtype] = $obj->pcg_subtype;
while ($obj = $this->db->fetch_object($resql))
{
if ($obj->pcg_type != '-1')
{
$options[$obj->pcg_subtype] = $obj->pcg_subtype;
}
}
$out .= Form::selectarray($htmlname, $options, $selectid, $showempty);
$out .= Form::selectarray($htmlname, $options, $selectid, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth200');
$this->db->free($resql);
return $out;

4
htdocs/accountancy/customer/lines.php
View File

@ -278,8 +278,8 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="right flat maxwidth50" placeholder="%" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tavintra" value="' . dol_escape_htmltag($search_tavintra) . '"></td>';

8
htdocs/accountancy/customer/list.php
View File

@ -293,11 +293,11 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '">%</td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre"></td>';
print '<td class="liste_titre"></td>';
print '<td align="right" class="liste_titre">';
print '<td align="center" class="liste_titre">';
$searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
print $searchpitco;
print '</td>';
@ -400,7 +400,7 @@ if ($result) {
print $formventilation->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
print '</td>';
print '<td align="right">';
print '<td align="center">';
print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '</td>';
print '</tr>';

4
htdocs/accountancy/expensereport/lines.php
View File

@ -253,8 +253,8 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="right flat maxwidth50" name="search_vat" size="1" placeholder="%" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="right flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
print '<td class="liste_titre" align="right"></td>';
print '<td class="liste_titre" align="right">';
$searchpicto=$form->showFilterAndCheckAddButtons(1);

8
htdocs/accountancy/expensereport/list.php
View File

@ -279,11 +279,11 @@ if ($result) {
print '<td class="liste_titre"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre"></td>';
print '<td class="liste_titre"></td>';
print '<td align="right" class="liste_titre">';
print '<td align="center" class="liste_titre">';
$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
print $searchpicto;
print '</td>';
@ -344,7 +344,7 @@ if ($result) {
print $formventilation->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
print '</td>';
print '<td align="right">';
print '<td align="center">';
print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '</td>';

4
htdocs/accountancy/supplier/lines.php
View File

@ -261,8 +261,8 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="center"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
print '<td class="liste_titre" align="center">';
$searchpitco=$form->showFilterAndCheckAddButtons(1);

8
htdocs/accountancy/supplier/list.php
View File

@ -292,11 +292,11 @@ if ($result) {
print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
print '<td class="liste_titre"></td>';
print '<td class="liste_titre"></td>';
print '<td align="right" class="liste_titre">';
print '<td align="center" class="liste_titre">';
$searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
print $searchpitco;
print '</td>';
@ -406,7 +406,7 @@ if ($result) {
print '</td>';
// Colonne choix ligne a ventiler
print '<td align="right">';
print '<td align="center">';
print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
print '</td>';

1
htdocs/adherents/agenda.php
View File

@ -30,6 +30,7 @@ require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
$langs->load("companies");

2
htdocs/adherents/list.php
View File

@ -375,7 +375,7 @@ if (! empty($moreforfilter))
$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
print '<div class="div-table-responsive-no-min">';
print '<div class="div-table-responsive">';
print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
print '<tr class="liste_titre">';
if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))

192
htdocs/comm/propal/card.php
View File

@ -751,9 +751,11 @@ if (empty($reshook))
$db->begin();
// $tva_tx can be 'x.x (XXX)'
// Ecrase $pu par celui du produit
// Ecrase $desc par celui du produit
// Ecrase $txtva par celui du produit
// Ecrase $tva_tx par celui du produit
// Replaces $fk_unit with the product unit
if (! empty($idprod)) {
$prod = new Product($db);
@ -761,111 +763,113 @@ if (empty($reshook))
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
// If prices fields are update
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
// Update if prices fields are defined
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
$price_base_type = $prod->price_base_type;
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
$price_base_type = $prod->price_base_type;
// On defini prix unitaire
if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level)
// On defini prix unitaire
if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level)
{
$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility
{
$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility
{
if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
}
}
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
{
require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
$prodcustprice = new Productcustomerprice($db);
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
if ($result) {
if (count($prodcustprice->lines) > 0) {
$pu_ht = price($prodcustprice->lines[0]->price);
$pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = $prodcustprice->lines[0]->tva_tx;
}
}
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
{
require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
}
$prodcustprice = new Productcustomerprice($db);
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
if ($result) {
if (count($prodcustprice->lines) > 0) {
$pu_ht = price($prodcustprice->lines [0]->price);
$pu_ttc = price($prodcustprice->lines [0]->price_ttc);
$price_base_type = $prodcustprice->lines [0]->price_base_type;
$tva_tx = $prodcustprice->lines [0]->tva_tx;
}
}
}
// if price ht is forced (ie: calculated by margin rate and cost price)
if (! empty($price_ht)) {
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tva_tx != $prod->tva_tx) {
if ($price_base_type != 'HT') {
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU');
} else {
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
}
}
$desc = '';
// Define output language
if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id'))
$newlang = GETPOST('lang_id');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
// if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ?
if (! empty($price_ht)) {
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tmpvat != $tmpprodvat) {
if ($price_base_type != 'HT') {
$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
} else {
$desc = $prod->description;
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
}
$desc = '';
// Define output language
if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id'))
$newlang = GETPOST('lang_id');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$desc = dol_concatdesc($desc, $product_desc);
$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
} else {
$desc = $prod->description;
}
// Add dimensions into product description
/*if (empty($conf->global->MAIN_PRODUCT_DISABLE_AUTOADD_DIM))
{
$text='';
if ($prod->weight) $text.=($text?"\n":"").$outputlangs->trans("Weight").': '.$prod->weight.' '.$prod->weight_units;
if ($prod->length) $text.=($text?"\n":"").$outputlangs->trans("Length").': '.$prod->length.' '.$prod->length_units;
if ($prod->surface) $text.=($text?"\n":"").$outputlangs->trans("Surface").': '.$prod->surface.' '.$prod->surface_units;
if ($prod->volume) $text.=($text?"\n":"").$outputlangs->trans("Volume").': '.$prod->volume.' '.$prod->volume_units;
$desc = dol_concatdesc($desc, $product_desc);
$desc = dol_concatdesc($desc, $text);
}*/
// Add dimensions into product description
/*if (empty($conf->global->MAIN_PRODUCT_DISABLE_AUTOADD_DIM))
{
$text='';
if ($prod->weight) $text.=($text?"\n":"").$outputlangs->trans("Weight").': '.$prod->weight.' '.$prod->weight_units;
if ($prod->length) $text.=($text?"\n":"").$outputlangs->trans("Length").': '.$prod->length.' '.$prod->length_units;
if ($prod->surface) $text.=($text?"\n":"").$outputlangs->trans("Surface").': '.$prod->surface.' '.$prod->surface_units;
if ($prod->volume) $text.=($text?"\n":"").$outputlangs->trans("Volume").': '.$prod->volume.' '.$prod->volume_units;
// Add custom code and origin country into description
if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code)))
{
$tmptxt = '(';
if (! empty($prod->customcode))
$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code))
$tmptxt .= ' - ';
if (! empty($prod->country_code))
$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
$tmptxt .= ')';
$desc = dol_concatdesc($desc, $tmptxt);
}
$desc = dol_concatdesc($desc, $text);
}*/
// Add custom code and origin country into description
if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code)))
{
$tmptxt = '(';
if (! empty($prod->customcode))
$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code))
$tmptxt .= ' - ';
if (! empty($prod->country_code))
$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
$tmptxt .= ')';
$desc = dol_concatdesc($desc, $tmptxt);
}
$type = $prod->type;
$fk_unit = $prod->fk_unit;

4
htdocs/comm/propal/class/propal.class.php
View File

@ -413,7 +413,7 @@ class Propal extends CommonObject
$qty=price2num($qty);
$pu_ht=price2num($pu_ht);
$pu_ttc=price2num($pu_ttc);
$txtva=price2num($txtva);
$txtva=price2num($txtva); // $txtva can have format '5.0(XXX)' or '5'
$txlocaltax1=price2num($txlocaltax1);
$txlocaltax2=price2num($txlocaltax2);
$pa_ht=price2num($pa_ht);
@ -428,7 +428,7 @@ class Propal extends CommonObject
// Check parameters
if ($type < 0) return -1;
if ($this->statut == self::STATUS_DRAFT)
{
$this->db->begin();

170
htdocs/commande/card.php
View File

@ -717,7 +717,7 @@ if (empty($reshook))
// Ecrase $pu par celui du produit
// Ecrase $desc par celui du produit
// Ecrase $txtva par celui du produit
// Ecrase $tva_tx par celui du produit
// Ecrase $base_price_type par celui du produit
if (! empty($idprod)) {
$prod = new Product($db);
@ -726,103 +726,105 @@ if (empty($reshook))
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
// Update if prices fields are defined
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
$price_base_type = $prod->price_base_type;
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
$price_base_type = $prod->price_base_type;
// multiprix
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
// multiprix
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
{
$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility
{
$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility
{
if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
}
if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
}
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
}
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
{
require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
$prodcustprice = new Productcustomerprice($db);
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
if ($result >= 0)
{
require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
$prodcustprice = new Productcustomerprice($db);
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
if ($result >= 0)
if (count($prodcustprice->lines) > 0)
{
if (count($prodcustprice->lines) > 0)
{
$pu_ht = price($prodcustprice->lines [0]->price);
$pu_ttc = price($prodcustprice->lines [0]->price_ttc);
$price_base_type = $prodcustprice->lines [0]->price_base_type;
$tva_tx = $prodcustprice->lines [0]->tva_tx;
}
}
else
{
setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors');
$pu_ht = price($prodcustprice->lines [0]->price);
$pu_ttc = price($prodcustprice->lines [0]->price_ttc);
$price_base_type = $prodcustprice->lines [0]->price_base_type;
$tva_tx = $prodcustprice->lines [0]->tva_tx;
}
}
// if price ht is forced (ie: calculated by margin rate and cost price)
if (! empty($price_ht)) {
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
else
{
setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors');
}
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tva_tx != $prod->tva_tx) {
if ($price_base_type != 'HT') {
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU');
} else {
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
}
}
$desc = '';
// Define output language
if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id'))
$newlang = GETPOST('lang_id');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
// if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ?
if (! empty($price_ht)) {
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tmpvat != $tmpprodvat) {
if ($price_base_type != 'HT') {
$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
} else {
$desc = $prod->description;
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
}
$desc = '';
// Define output language
if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id'))
$newlang = GETPOST('lang_id');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$desc = dol_concatdesc($desc, $product_desc);
$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
} else {
$desc = $prod->description;
}
// Add custom code and origin country into description
if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) {
$tmptxt = '(';
if (! empty($prod->customcode))
$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code))
$tmptxt .= ' - ';
if (! empty($prod->country_code))
$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
$tmptxt .= ')';
$desc = dol_concatdesc($desc, $tmptxt);
}
$desc = dol_concatdesc($desc, $product_desc);
// Add custom code and origin country into description
if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) {
$tmptxt = '(';
if (! empty($prod->customcode))
$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code))
$tmptxt .= ' - ';
if (! empty($prod->country_code))
$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
$tmptxt .= ')';
$desc = dol_concatdesc($desc, $tmptxt);
}
$type = $prod->type;
$fk_unit = $prod->fk_unit;

8
htdocs/commande/list.php
View File

@ -43,12 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
$langs->load('orders');
$langs->load('sendings');
$langs->load('deliveries');
$langs->load('companies');
$langs->load('compta');
$langs->load('bills');
$langs->loadLangs(array("orders",'sendings','deliveries','companies','compta','bills'));
$action=GETPOST('action','alpha');
$massaction=GETPOST('massaction','alpha');
@ -627,6 +622,7 @@ if ($resql)
if ($show_files) $param.='&show_files=' .$show_files;
if ($optioncss != '') $param.='&optioncss='.$optioncss;
if ($billed != '') $param.='&billed='.$billed;
// Add $param from extra fields
foreach ($search_array_options as $key => $val)
{

8
htdocs/compta/bank/annuel.php
View File

@ -32,8 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
$langs->load("banks");
$langs->load("categories");
$WIDTH=DolGraph::getDefaultGraphSizeForStats('width',768);
$HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',200);
$WIDTH=DolGraph::getDefaultGraphSizeForStats('width',380); // Large for one graph in a smarpthone.
$HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',160);
$id=GETPOST('account')?GETPOST('account','alpha'):GETPOST('id');
$ref=GETPOST('ref');
@ -147,7 +147,7 @@ $head=bank_prepare_head($object);
dol_fiche_head($head,'annual',$langs->trans("FinancialAccount"),0,'account');
$title=$langs->trans("FinancialAccount")." : ".$object->label;
$link=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?account=".$object->id."&year_start=".($year_start-1)."'>".img_previous()."</a> ".$langs->trans("Year")." <a href='".$_SERVER["PHP_SELF"]."?account=".$acct->id."&year_start=".($year_start+1)."'>".img_next()."</a>":"");
$link=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?account=".$object->id."&year_start=".($year_start-1)."'>".img_previous('', 'class="valignbottom"')."</a> ".$langs->trans("Year")." <a href='".$_SERVER["PHP_SELF"]."?account=".$object->id."&year_start=".($year_start+1)."'>".img_next('', 'class="valignbottom"')."</a>":"");
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/index.php">'.$langs->trans("BackToList").'</a>';
@ -493,7 +493,7 @@ else
}
print "\n</div>\n";
print "\n</div><br>\n";
llxFooter();
$db->close();

4
htdocs/compta/bank/graph.php
View File

@ -829,7 +829,7 @@ if ($mode == 'standard')
if ($nextmonth > 12) { $nextmonth=1; $nextyear++; }
// For month
$link="<a href='".$_SERVER["PHP_SELF"]."?account=".$account.($_GET["option"]!='all'?'':'&option=all')."&year=".$prevyear."&month=".$prevmonth."'>".img_previous()."</a> ".$langs->trans("Month")." <a href='".$_SERVER["PHP_SELF"]."?account=".$account."&year=".$nextyear."&month=".$nextmonth."'>".img_next()."</a>";
$link="<a href='".$_SERVER["PHP_SELF"]."?account=".$account.($_GET["option"]!='all'?'':'&option=all')."&year=".$prevyear."&month=".$prevmonth."'>".img_previous('', 'class="valignbottom"')."</a> ".$langs->trans("Month")." <a href='".$_SERVER["PHP_SELF"]."?account=".$account."&year=".$nextyear."&month=".$nextmonth."'>".img_next('', 'class="valignbottom"')."</a>";
print '<tr><td align="right">'.$link.'</td></tr>';
print '<tr><td align="center">';
@ -843,7 +843,7 @@ if ($mode == 'standard')
// For year
$prevyear=$year-1;$nextyear=$year+1;
$link="<a href='".$_SERVER["PHP_SELF"]."?account=".$account.($_GET["option"]!='all'?'':'&option=all')."&year=".($prevyear)."'>".img_previous()."</a> ".$langs->trans("Year")." <a href='".$_SERVER["PHP_SELF"]."?account=".$account."&year=".($nextyear)."'>".img_next()."</a>";
$link="<a href='".$_SERVER["PHP_SELF"]."?account=".$account.($_GET["option"]!='all'?'':'&option=all')."&year=".($prevyear)."'>".img_previous('', 'class="valignbottom"')."</a> ".$langs->trans("Year")." <a href='".$_SERVER["PHP_SELF"]."?account=".$account."&year=".($nextyear)."'>".img_next('', 'class="valignbottom"')."</a>";
print '<tr><td align="right">'.$link.'</td></tr>';
print '<tr><td align="center">';

174
htdocs/compta/facture.php
View File

@ -1502,7 +1502,7 @@ if (empty($reshook))
// Ecrase $pu par celui du produit
// Ecrase $desc par celui du produit
// Ecrase $txtva par celui du produit
// Ecrase $tva_tx par celui du produit
// Ecrase $base_price_type par celui du produit
// Replaces $fk_unit with the product's
if (! empty($idprod))
@ -1513,102 +1513,105 @@ if (empty($reshook))
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
// Update if prices fields are defined
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
$price_base_type = $prod->price_base_type;
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
$price_base_type = $prod->price_base_type;
// We define price for product
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
// We define price for product
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
{
$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility
{
$pu_ht = $prod->multiprices[$object->thirdparty->price_level];
$pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level];
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility
{
if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
if (empty($tva_tx)) $tva_npr=0;
if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
if (empty($tva_tx)) $tva_npr=0;
}
}
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
{
require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
$prodcustprice = new Productcustomerprice($db);
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
if ($result) {
if (count($prodcustprice->lines) > 0) {
$pu_ht = price($prodcustprice->lines[0]->price);
$pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = $prodcustprice->lines[0]->tva_tx;
}
}
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
}
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
// if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
if (! empty($price_ht))
{
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tmpvat != $tmpprodvat)
{
if ($price_base_type != 'HT')
{
require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
$prodcustprice = new Productcustomerprice($db);
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
if ($result) {
if (count($prodcustprice->lines) > 0) {
$pu_ht = price($prodcustprice->lines[0]->price);
$pu_ttc = price($prodcustprice->lines[0]->price_ttc);
$price_base_type = $prodcustprice->lines[0]->price_base_type;
$tva_tx = $prodcustprice->lines[0]->tva_tx;
}
}
$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
}
// if price ht was forced (ie: from gui when calculated by margin rate and cost price)
if (! empty($price_ht))
else
{
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tva_tx != $prod->tva_tx)
{
if ($price_base_type != 'HT')
{
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU');
}
else
{
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
}
}
$desc = '';
// Define output language
if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id'))
$newlang = GETPOST('lang_id');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$desc = '';
$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
} else {
$desc = $prod->description;
}
// Define output language
if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
$outputlangs = $langs;
$newlang = '';
if (empty($newlang) && GETPOST('lang_id'))
$newlang = GETPOST('lang_id');
if (empty($newlang))
$newlang = $object->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$desc = dol_concatdesc($desc, $product_desc);
$desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description;
} else {
$desc = $prod->description;
}
$desc = dol_concatdesc($desc, $product_desc);
// Add custom code and origin country into description
if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) {
$tmptxt = '(';
if (! empty($prod->customcode))
$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code))
$tmptxt .= ' - ';
if (! empty($prod->country_code))
$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
$tmptxt .= ')';
$desc = dol_concatdesc($desc, $tmptxt);
}
// Add custom code and origin country into description
if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) {
$tmptxt = '(';
if (! empty($prod->customcode))
$tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode;
if (! empty($prod->customcode) && ! empty($prod->country_code))
$tmptxt .= ' - ';
if (! empty($prod->country_code))
$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
$tmptxt .= ')';
$desc = dol_concatdesc($desc, $tmptxt);
}
$type = $prod->type;
$fk_unit = $prod->fk_unit;
@ -3664,6 +3667,9 @@ else if ($id > 0 || ! empty($ref))
print '<tr ' . $bc[$var] . '>';
print '<td colspan="2" align="right"></td>';
if (! empty($conf->banque->enabled))
print '<td align="right"></td>';
print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
print '<td width="18">&nbsp;</td>';

15
htdocs/compta/facture/fiche-rec.php
View File

@ -456,7 +456,7 @@ if (empty($reshook))
// Ecrase $pu par celui du produit
// Ecrase $desc par celui du produit
// Ecrase $txtva par celui du produit
// Ecrase $tva_tx par celui du produit
// Ecrase $base_price_type par celui du produit
// Replaces $fk_unit with the product's
if (! empty($idprod))
@ -511,23 +511,26 @@ if (empty($reshook))
}
}
// if price ht was forced (ie: from gui when calculated by margin rate and cost price)
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
// if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
if (! empty($price_ht))
{
$pu_ht = price2num($price_ht, 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
elseif ($tva_tx != $prod->tva_tx)
elseif ($tmpvat != $tmpprodvat)
{
if ($price_base_type != 'HT')
{
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU');
$pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
}
else
{
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
}
}

47
htdocs/compta/paiement/cheque/card.php
View File

@ -560,42 +560,25 @@ if ($action == 'new')
}
else
{
$linkback='<a href="'.$_SERVER["PHP_SELF"].'?leftmenu=customers_bills_checks&action=new">'.$langs->trans("BackToList").'</a>';
$paymentstatic=new Paiement($db);
$accountlinestatic=new AccountLine($db);
$accountstatic=new Account($db);
$accountstatic->fetch($object->account_id);
$accountstatic->id=$object->account_id;
$accountstatic->label=$object->account_label;
$linkback='<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/list.php">'.$langs->trans("BackToList").'</a>';
$morehtmlref='';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
print '<tr><td class="titlefield">';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Ref');
print '</td>';
if ($action != 'editref') print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editref&amp;id='.$object->id.'">'.img_edit($langs->trans('SetRef'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="2">';
if ($action == 'editref')
{
print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="setref">';
print '<input type="text" name="ref" value="'.$object->ref.'">';
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
print '</form>';
}
else
{
print $form->showrefnav($object,'ref',$linkback, 1, 'ref');
}
print '</td>';
print '</tr>';
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Date');
print '</td>';
@ -660,13 +643,15 @@ else
print price($object->amount);
print '</td></tr>';
print '<tr><td>'.$langs->trans('Status').'</td><td colspan="2">';
/*print '<tr><td>'.$langs->trans('Status').'</td><td colspan="2">';
print $object->getLibStatut(4);
print '</td></tr>';
print '</td></tr>';*/
print '</table><br>';
print '</div>';
// List of cheques
$sql = "SELECT b.rowid, b.amount, b.num_chq, b.emetteur,";
$sql.= " b.dateo as date, b.datec as datec, b.banque,";
@ -684,6 +669,7 @@ else
{
$num = $db->num_rows($resql);
print '<div class="div-table-responsive">';
print '<table class="noborder" width="100%">';
$param="&amp;id=".$object->id;
@ -760,6 +746,7 @@ else
$i++;
}
print "</table>";
print "</div>";
}
else
{

10
htdocs/compta/paiement/cheque/class/remisecheque.class.php
View File

@ -35,7 +35,8 @@ class RemiseCheque extends CommonObject
{
public $element='chequereceipt';
public $table_element='bordereau_cheque';
public $picto = 'payment';
var $num;
var $intitule;
//! Numero d'erreur Plage 1024-1279
@ -977,7 +978,7 @@ class RemiseCheque extends CommonObject
* Return label of a status
*
* @param int $status Statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto
* @return string Libelle du statut
*/
function LibStatut($status,$mode=0)
@ -1014,6 +1015,11 @@ class RemiseCheque extends CommonObject
if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut0');
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
}
if ($mode == 6)
{
if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut0');
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
}
return $langs->trans('Unknown');
}

2
htdocs/compta/prelevement/class/bonprelevement.class.php
View File

@ -1594,7 +1594,7 @@ class BonPrelevement extends CommonObject
$XML_DEBITOR .=' </DbtrAcct>'.$CrLf;
$XML_DEBITOR .=' <RmtInf>'.$CrLf;
// $XML_DEBITOR .=' <Ustrd>'.($row_facnumber.'/'.$Rowing.'/'.$Rum).'</Ustrd>'.$CrLf;
$XML_DEBITOR .=' <Ustrd>'.$row_facnumber.'</Ustrd>'.$CrLf;
$XML_DEBITOR .=' <Ustrd>'.dol_trunc($row_facnumber, 135).'</Ustrd>'.$CrLf; // 140 max
$XML_DEBITOR .=' </RmtInf>'.$CrLf;
$XML_DEBITOR .=' </DrctDbtTxInf>'.$CrLf;
return $XML_DEBITOR;

6
htdocs/compta/tva/clients.php
View File

@ -82,10 +82,8 @@ if (empty($date_start) || empty($date_end)) {// We define date_start and date_en
}
}
$min = GETPOST("min");
if (empty($min)) {
$min = 0;
}
$min = price2num(GETPOST("min"));
if (empty($min)) $min = 0;
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit

85
htdocs/contrat/card.php
View File

@ -62,13 +62,12 @@ $origin=GETPOST('origin','alpha');
$originid=GETPOST('originid','int');
$datecontrat='';
$usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:0);
// Security check
if ($user->societe_id) $socid=$user->societe_id;
$result=restrictedArea($user,'contrat',$id);
$usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:0);
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('contractcard','globalcard'));
@ -408,21 +407,21 @@ if (empty($reshook))
// Set if we used free entry or predefined product
$predef='';
$product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):'');
$price_ht = GETPOST('price_ht');
$price_ht_devise = GETPOST('multicurrency_price_ht');
if (GETPOST('prod_entry_mode') == 'free')
{
$idprod=0;
$price_ht = GETPOST('price_ht');
$tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
}
else
{
$idprod=GETPOST('idprod', 'int');
$price_ht = '';
$tva_tx = '';
}
$qty = GETPOST('qty'.$predef);
$remise_percent=GETPOST('remise_percent'.$predef);
$remise_percent = GETPOST('remise_percent'.$predef);
if ($qty == '')
{
@ -456,13 +455,14 @@ if (empty($reshook))
// Ecrase $pu par celui du produit
// Ecrase $desc par celui du produit
// Ecrase $txtva par celui du produit
// Ecrase $tva_tx par celui du produit
// Ecrase $base_price_type par celui du produit
if ($idprod > 0)
{
$prod = new Product($db);
$prod->fetch($idprod);
// Update if prices fields are defined
$tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id);
$tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id);
if (empty($tva_tx)) $tva_npr=0;
@ -499,17 +499,20 @@ if (empty($reshook))
}
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
if ($tva_tx != $prod->tva_tx)
if ($tmpvat != $tmpprodvat)
{
if ($price_base_type != 'HT')
{
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU');
$pu_ht = price2num($pu_ttc / (1 + ($tmpvat/100)), 'MU');
}
else
{
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU');
$pu_ttc = price2num($pu_ht * (1 + ($tmpvat/100)), 'MU');
}
}
@ -627,7 +630,7 @@ if (empty($reshook))
}
}
else if ($action == 'updateligne' && $user->rights->contrat->creer && ! GETPOST('cancel'))
else if ($action == 'updateline' && $user->rights->contrat->creer && ! GETPOST('cancel'))
{
$objectline = new ContratLigne($db);
if ($objectline->fetch(GETPOST('elrowid')))
@ -637,9 +640,27 @@ if (empty($reshook))
if ($date_start_real_update == '') $date_start_real_update=$objectline->date_ouverture;
if ($date_end_real_update == '') $date_end_real_update=$objectline->date_cloture;
$localtax1_tx=get_localtax(GETPOST('eltva_tx'),1,$object->thirdparty);
$localtax2_tx=get_localtax(GETPOST('eltva_tx'),2,$object->thirdparty);
$vat_rate = GETPOST('eltva_tx');
// Define info_bits
$info_bits = 0;
if (preg_match('/\*/', $vat_rate))
$info_bits |= 0x01;
// Define vat_rate
$vat_rate = str_replace('*', '', $vat_rate);
$localtax1_tx=get_localtax($vat_rate, 1, $object->thirdparty, $mysoc);
$localtax2_tx=get_localtax($vat_rate, 2, $object->thirdparty, $mysoc);
$txtva = $vat_rate;
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
// ajout prix d'achat
$fk_fournprice = $_POST['fournprice'];
if ( ! empty($_POST['buying_price']) )
@ -654,7 +675,8 @@ if (empty($reshook))
$objectline->subprice=GETPOST('elprice');
$objectline->qty=GETPOST('elqty');
$objectline->remise_percent=GETPOST('elremise_percent');
$objectline->tva_tx=GETPOST('eltva_tx')?GETPOST('eltva_tx'):0; // Field may be disabled, so we use vat rate 0
$objectline->tva_tx=($txtva?$txtva:0); // Field may be disabled, so we use vat rate 0
$objectline->vat_src_code=$vat_src_code;
$objectline->localtax1_tx=is_numeric($localtax1_tx)?$localtax1_tx:0;
$objectline->localtax2_tx=is_numeric($localtax2_tx)?$localtax2_tx:0;
$objectline->date_ouverture_prevue=$date_start_update;
@ -1445,7 +1467,7 @@ else
{
print '<form name="update" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="updateligne">';
print '<input type="hidden" name="action" value="updateline">';
print '<input type="hidden" name="elrowid" value="'.$object->lines[$cursorline-1]->id.'">';
print '<input type="hidden" name="idprod" value="'.(!empty($object->lines[$cursorline-1]->fk_product) ? $object->lines[$cursorline-1]->fk_product : 0).'">';
print '<input type="hidden" name="fournprice" value="'.(!empty($object->lines[$cursorline-1]->fk_fournprice) ? $object->lines[$cursorline-1]->fk_fournprice : 0).'">';
@ -1453,8 +1475,8 @@ else
// Area with common detail of line
print '<table class="notopnoleftnoright allwidth tableforservicepart1" width="100%">';
$sql = "SELECT cd.rowid, cd.statut, cd.label as label_det, cd.fk_product, cd.description, cd.price_ht, cd.qty,";
$sql.= " cd.tva_tx, cd.remise_percent, cd.info_bits, cd.subprice,";
$sql = "SELECT cd.rowid, cd.statut, cd.label as label_det, cd.fk_product, cd.product_type, cd.description, cd.price_ht, cd.qty,";
$sql.= " cd.tva_tx, cd.vat_src_code, cd.remise_percent, cd.info_bits, cd.subprice, cd.multicurrency_subprice,";
$sql.= " cd.date_ouverture_prevue as date_debut, cd.date_ouverture as date_debut_reelle,";
$sql.= " cd.date_fin_validite as date_fin, cd.date_cloture as date_fin_reelle,";
$sql.= " cd.commentaire as comment, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht,";
@ -1473,6 +1495,9 @@ else
print '<td>'.$langs->trans("ServiceNb",$cursorline).'</td>';
print '<td width="80" align="center">'.$langs->trans("VAT").'</td>';
print '<td width="80" align="right">'.$langs->trans("PriceUHT").'</td>';
if (!empty($conf->multicurrency->enabled)) {
print '<td width="80" align="right">'.$langs->trans("PriceUHTCurrency").'</td>';
}
print '<td width="30" align="center">'.$langs->trans("Qty").'</td>';
if ($conf->global->PRODUCT_USE_UNITS) print '<td width="30" align="left">'.$langs->trans("Unit").'</td>';
print '<td width="50" align="right">'.$langs->trans("ReductionShort").'</td>';
@ -1520,9 +1545,15 @@ else
print '<td>'.dol_htmlentitiesbr($objp->description)."</td>\n";
}
// TVA
print '<td align="center">'.vatrate($objp->tva_tx,'%',$objp->info_bits).'</td>';
// Prix
print '<td align="center">';
print vatrate($objp->tva_tx.($objp->vat_src_code?(' ('.$objp->vat_src_code.')'):''), '%', $objp->info_bits);
print '</td>';
// Price
print '<td align="right">'.($objp->subprice != '' ? price($objp->subprice) : '')."</td>\n";
// Price multicurrency
if (!empty($conf->multicurrency->enabled)) {
print '<td align="right" class="linecoluht_currency nowrap">'.price($objp->multicurrency_subprice).'</td>';
}
// Quantite
print '<td align="center">'.$objp->qty.'</td>';
// Unit
@ -1649,7 +1680,7 @@ else
print '</td>';
print '<td align="right">';
print $form->load_tva("eltva_tx",$objp->tva_tx,$mysoc,$object->thirdparty);
print $form->load_tva("eltva_tx", $objp->tva_tx.($objp->vat_src_code?(' ('.$objp->vat_src_code.')'):''), $mysoc, $object->thirdparty, $objp->fk_product, $objp->info_bits, $objp->product_type, 0, 1);
print '</td>';
print '<td align="right"><input size="5" type="text" name="elprice" value="'.price($objp->subprice).'"></td>';
print '<td align="center"><input size="2" type="text" name="elqty" value="'.$objp->qty.'"></td>';
@ -1705,7 +1736,7 @@ else
if ($object->statut > 0)
{
print '<tr '.$bcnd[$var].'>';
print '<td colspan="'.($conf->margin->enabled?7:6).'"><hr class="opacitymedium"></td>';
print '<td class="tdhrthin" colspan="'.($conf->margin->enabled?7:6).'"><hr class="opacitymedium tdhrthin"></td>';
print "</tr>\n";
}
@ -1867,7 +1898,7 @@ else
print $form->select_date($dateactend,"end",$usehm,$usehm,'',"active",1,0,1);
print '</td>';
print '<td align="center nohover" rowspan="2" valign="middle" class="nohover">';
print '<td class="center nohover" rowspan="2" valign="middle" class="nohover">';
print '<input type="submit" class="button" name="activate" value="'.$langs->trans("Activate").'"><br>';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
print '</td>';
@ -1922,7 +1953,7 @@ else
}
print '</td>';
print '<td align="right" rowspan="2" class="nohover">';
print '<td rowspan="2" class="center nohover">';
print '<input type="submit" class="button" name="close" value="'.$langs->trans("Unactivate").'"><br>';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
print '</td></tr>';
@ -1944,7 +1975,7 @@ else
print "\n";
print ' <form name="addproduct" id="addproduct" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.(($action != 'editline')?'#add':'#line_'.GETPOST('lineid')).'" method="POST">
<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">
<input type="hidden" name="action" value="'.(($action != 'editline')?'addline':'updateligne').'">
<input type="hidden" name="action" value="'.(($action != 'editline')?'addline':'updateline').'">
<input type="hidden" name="mode" value="">
<input type="hidden" name="id" value="'.$object->id.'">
';
@ -1961,6 +1992,8 @@ else
{
$var = true;
$forcetoshowtitlelines=1;
// Add free products/services
$object->formAddObjectLine(1, $mysoc, $soc);
@ -2214,7 +2247,7 @@ $db->close();
?>
<?php
if ($conf->margin->enabled && $action == 'editline')
if (! empty($conf->margin->enabled) && $action == 'editline')
{
?>

77
htdocs/contrat/class/contrat.class.php
View File

@ -608,7 +608,8 @@ class Contrat extends CommonObject
$extralabelsline=$extrafieldsline->fetch_name_optionals_label($line->table_element,true);
$this->lines=array();
$pos = 0;
// Selectionne les lignes contrats liees a un produit
$sql = "SELECT p.label as product_label, p.description as product_desc, p.ref as product_ref,";
$sql.= " d.rowid, d.fk_contrat, d.statut, d.description, d.price_ht, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.qty, d.remise_percent, d.subprice, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht,";
@ -693,8 +694,8 @@ class Contrat extends CommonObject
// fetch optionals attributes and labels
$line->fetch_optionals($line->id,$extralabelsline);
$this->lines[$i] = $line;
$this->lines_id_index_mapper[$line->id] = $i;
$this->lines[$pos] = $line;
$this->lines_id_index_mapper[$line->id] = $pos;
//dol_syslog("1 ".$line->desc);
//dol_syslog("2 ".$line->product_desc);
@ -709,6 +710,7 @@ class Contrat extends CommonObject
$total_ht+=$objp->total_ht;
$i++;
$pos++;
}
$this->db->free($result);
}
@ -798,14 +800,15 @@ class Contrat extends CommonObject
$line->fetch_optionals($line->id,$extralabelsline);
$this->lines[] = $line;
$this->lines_id_index_mapper[$line->id] = key($this->lines);
$this->lines[$pos] = $line;
$this->lines_id_index_mapper[$line->id] = $pos;
$total_ttc+=$objp->total_ttc;
$total_vat+=$objp->total_tva;
$total_ht+=$objp->total_ht;
$i++;
$pos++;
}
$this->db->free($result);
@ -1354,7 +1357,14 @@ class Contrat extends CommonObject
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->societe, $mysoc);
$txtva = preg_replace('/\s*\(.*\)/','',$txtva); // Remove code into vatrate.
// Clean vat code
$vat_src_code='';
if (preg_match('/\((.*)\)/', $txtva, $reg))
{
$vat_src_code = $reg[1];
$txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate.
}
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, 1,$mysoc, $localtaxes_type);
$total_ht = $tabprice[0];
@ -1394,7 +1404,7 @@ class Contrat extends CommonObject
// Insertion dans la base
$sql = "INSERT INTO ".MAIN_DB_PREFIX."contratdet";
$sql.= " (fk_contrat, label, description, fk_product, qty, tva_tx,";
$sql.= " (fk_contrat, label, description, fk_product, qty, tva_tx, vat_src_code,";
$sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, remise_percent, subprice,";
$sql.= " total_ht, total_tva, total_localtax1, total_localtax2, total_ttc,";
$sql.= " info_bits,";
@ -1407,6 +1417,7 @@ class Contrat extends CommonObject
$sql.= ($fk_product>0 ? $fk_product : "null").",";
$sql.= " ".$qty.",";
$sql.= " ".$txtva.",";
$sql.= " ".($vat_src_code?"'".$vat_src_code."'":"null").",";
$sql.= " ".$txlocaltax1.",";
$sql.= " ".$txlocaltax2.",";
$sql.= " '".$localtax1_type."',";
@ -1823,24 +1834,54 @@ class Contrat extends CommonObject
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param int $maxlength Max length of ref
* @param int $notooltip 1=Disable tooltip
* @return string Chaine avec URL
*/
function getNomUrl($withpicto=0,$maxlength=0)
function getNomUrl($withpicto=0,$maxlength=0,$notooltip=0)
{
global $langs;
global $conf, $langs, $user;
$result='';
$label=$langs->trans("ShowContract").': '.$this->ref;
$link = '<a href="'.DOL_URL_ROOT.'/contrat/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$url = DOL_URL_ROOT.'/contrat/card.php?id='.$this->id;
$picto = 'contract';
$label = '';
if ($user->rights->contrat->lire) {
$label = '<u>'.$langs->trans("ShowContract").'</u>';
$label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
$label .= '<br><b>'.$langs->trans('RefCustomer').':</b> '.($this->ref_customer ? $this->ref_customer : $this->ref_client);
$label .= '<br><b>'.$langs->trans('RefSupplier').':</b> '.$this->ref_supplier;
if (!empty($this->total_ht)) {
$label .= '<br><b>'.$langs->trans('AmountHT').':</b> '.price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
}
if (!empty($this->total_tva)) {
$label .= '<br><b>'.$langs->trans('VAT').':</b> '.price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
}
if (!empty($this->total_ttc)) {
$label .= '<br><b>'.$langs->trans('AmountTTC').':</b> '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
}
}
$linkclose='';
if (empty($notooltip) && $user->rights->contrat->lire)
{
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
{
$label=$langs->trans("ShowOrder");
$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose.=' class="classfortooltip"';
}
$linkstart = '<a href="'.$url.'"';
$linkstart.=$linkclose.'>';
$linkend='</a>';
$picto='contract';
if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend);
if ($withpicto) $result.=($linkstart.img_object(($notooltip?'':$label), $picto, ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend);
if ($withpicto && $withpicto != 2) $result.=' ';
if ($withpicto != 2) $result.=$link.($maxlength?dol_trunc($this->ref,$maxlength):$this->ref).$linkend;
$result.=$linkstart.$this->ref.$linkend;
return $result;
}
@ -2563,6 +2604,7 @@ class ContratLigne extends CommonObjectLine
$sql.= " t.date_fin_validite as date_fin_validite,";
$sql.= " t.date_cloture as date_cloture,";
$sql.= " t.tva_tx,";
$sql.= " t.vat_src_code,";
$sql.= " t.localtax1_tx,";
$sql.= " t.localtax2_tx,";
$sql.= " t.qty,";
@ -2615,6 +2657,7 @@ class ContratLigne extends CommonObjectLine
$this->date_fin_validite = $this->db->jdate($obj->date_fin_validite);
$this->date_cloture = $this->db->jdate($obj->date_cloture);
$this->tva_tx = $obj->tva_tx;
$this->vat_src_code = $obj->vat_src_code;
$this->localtax1_tx = $obj->localtax1_tx;
$this->localtax2_tx = $obj->localtax2_tx;
$this->qty = $obj->qty;

23
htdocs/contrat/list.php
View File

@ -187,11 +187,12 @@ $now=dol_now();
$form=new Form($db);
$formother = new FormOther($db);
$socstatic = new Societe($db);
$contracttmp = new Contrat($db);
llxHeader();
llxHeader('', $langs->trans("Contracts"));
$sql = 'SELECT';
$sql.= " c.rowid, c.ref, c.datec as date_creation, c.tms as date_update, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier,";
$sql.= " c.rowid, c.ref, c.datec as date_creation, c.tms as date_update, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier, c.note_private, c.note_public,";
$sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client,';
$sql.= " typent.code as typent_code,";
$sql.= " state.code_departement as state_code, state.nom as state_name,";
@ -265,7 +266,7 @@ $parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
$sql.= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier,";
$sql.= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier, c.note_private, c.note_public,";
$sql.= ' s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.client, s.code_client,';
$sql.= " typent.code,";
$sql.= " state.code_departement, state.nom";
@ -556,13 +557,25 @@ if ($resql)
while ($i < min($num,$limit))
{
$obj = $db->fetch_object($resql);
$contracttmp->ref=$obj->ref;
$contracttmp->id=$obj->rowid;
$contracttmp->ref_customer=$obj->ref_customer;
$contracttmp->ref_supplier=$obj->ref_supplier;
$var=!$var;
print '<tr '.$bc[$var].'>';
if (! empty($arrayfields['c.ref']['checked']))
{
print '<td class="nowrap"><a href="card.php?id='.$obj->rowid.'">';
print img_object($langs->trans("ShowContract"),"contract").' '.(isset($obj->ref) ? $obj->ref : $obj->rowid) .'</a>';
print '<td class="nowrap">';
print $contracttmp->getNomUrl(1);
if ($obj->nb_late) print img_warning($langs->trans("Late"));
if (!empty($obj->note_private) || !empty($obj->note_public))
{
print ' <span class="note">';
print '<a href="'.DOL_URL_ROOT.'/contrat/note.php?id='.$obj->rowid.'">'.img_picto($langs->trans("ViewPrivateNote"),'object_generic').'</a>';
print '</span>';
}
print '</td>';
}
if (! empty($arrayfields['c.ref_customer']['checked']))

8
htdocs/core/class/conf.class.php
View File

@ -568,11 +568,17 @@ class Conf
$this->expensereport->payment->warning_delay=(isset($this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY)?$this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY:0)*24*60*60;
}
if (! empty($this->global->PRODUIT_MULTIPRICES) && empty($this->global->PRODUIT_MULTIPRICES_LIMIT))
{
$this->global->PRODUIT_MULTIPRICES_LIMIT = 5;
}
// For modules that want to disable top or left menu
if (! empty($this->global->MAIN_HIDE_TOP_MENU)) $this->dol_hide_topmenu=$this->global->MAIN_HIDE_TOP_MENU;
if (! empty($this->global->MAIN_HIDE_LEFT_MENU)) $this->dol_hide_leftmenu=$this->global->MAIN_HIDE_LEFT_MENU;
if (empty($this->global->MAIN_SIZE_SHORTLIST_LIMIT)) $this->global->MAIN_SIZE_SHORTLIST_LIMIT=3;
// For backward compatibility
if (isset($this->product)) $this->produit=$this->product;
if (isset($this->facture)) $this->invoice=$this->facture;
@ -594,7 +600,7 @@ class Conf
}
foreach ($handlers as $handler) {
$handler_files = array();
$dirsyslogs = array_merge(array('/core/modules/syslog/'), $conf->modules_parts['syslog']);
$dirsyslogs = array_merge(array('/core/modules/syslog/'), $this->modules_parts['syslog']);
foreach ($dirsyslogs as $reldir) {
$dir = dol_buildpath($reldir, 0);
$newdir = dol_osencode($dir);

3
htdocs/core/class/extrafields.class.php
View File

@ -1018,8 +1018,9 @@ class ExtraFields
{
$out.='<input class="flat '.$showsize.'" type="radio" name="'.$keysuffix.'options_'.$key.$keyprefix.'" '.($moreparam?$moreparam:'');
$out.=' value="'.$keyopt.'"';
$out.=' id="'.$keysuffix.'options_'.$key.$keyprefix.'_'.$keyopt.'"';
$out.= ($value==$keyopt?'checked':'');
$out.='/>'.$val.'<br>';
$out.='/><label for="'.$keysuffix.'options_'.$key.$keyprefix.'_'.$keyopt.'">'.$val.'</label><br>';
}
}
elseif ($type == 'chkbxlst')

22
htdocs/core/class/html.formaccounting.class.php
View File

@ -90,31 +90,35 @@ class FormAccounting
$num = $db->num_rows($resql);
if ($num)
{
print '<select class="flat minwidth200" name="'.$htmlname.'">';
$out = '<select class="flat minwidth200" id="'.$htmlname.'" name="'.$htmlname.'">';
$i = 0;
if ($useempty) print '<option value="0">&nbsp;</option>';
if ($useempty) $out.= '<option value="0">&nbsp;</option>';
while ($i < $num)
{
$obj = $db->fetch_object($resql);
print '<option value="'.$obj->rowid.'"';
if ($obj->rowid == $selected) print ' selected';
print '>'.($maxlen ? dol_trunc($obj->type,$maxlen) : $obj->type);
print ' ('.$obj->range_account.')';
$out .= '<option value="'.$obj->rowid.'"';
if ($obj->rowid == $selected) $out .= ' selected';
$out .= '>'.($maxlen ? dol_trunc($obj->type,$maxlen) : $obj->type);
$out .= ' ('.$obj->range_account.')';
$i++;
}
print '</select>';
if ($user->admin && $help) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
$out .= '</select>';
//if ($user->admin && $help) $out .= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1);
}
else
{
print $langs->trans("ErrorNoAccountingCategoryForThisCountry",$mysoc->country_code);
$out .= $langs->trans("ErrorNoAccountingCategoryForThisCountry",$mysoc->country_code);
}
}
else
{
dol_print_error($db,$db->lasterror());
}
$out .= ajax_combobox($htmlname, $event);
print $out;
}
}

10
htdocs/core/class/interfaces.class.php
View File

@ -66,11 +66,17 @@ class Interfaces
$this->errors[]=$this->error;
return -1;
}
if (! is_object($user) || ! is_object($langs)) // Warning
if (! is_object($langs)) // Warning
{
dol_syslog(get_class($this).'::run_triggers was called with wrong parameters action='.$action.' object='.is_object($object).' user='.is_object($user).' langs='.is_object($langs).' conf='.is_object($conf), LOG_WARNING);
}
if (! is_object($user)) // Warning
{
dol_syslog(get_class($this).'::run_triggers was called with wrong parameters action='.$action.' object='.is_object($object).' user='.is_object($user).' langs='.is_object($langs).' conf='.is_object($conf), LOG_WARNING);
global $db;
$user = new User($db);
}
$nbfile = $nbtotal = $nbok = $nbko = 0;
$files = array();

14
htdocs/core/class/translate.class.php
View File

@ -138,6 +138,20 @@ class Translate
}
/**
* Load translation files.
*
* @param array $domains Array of lang files to load
* @return int <0 if KO, 0 if already loaded or loading not required, >0 if OK
*/
function loadLangs($domains)
{
foreach($domains as $domain)
{
$this->load($domain);
}
}
/**
* Load translation key-value for a particular file, into a memory array.
* If data for file already loaded, do nothing.

12
htdocs/core/class/vcard.class.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) Kai Blankenhorn <kaib@bitfolge.de>
* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.org>
* Copyright (C) 2005-2017 Laurent Destailleur <eldy@users.sourceforge.org>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -14,11 +14,6 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
* v2.0 Initial creation Kai Blankenhorn
* 2007 v3.0 Laurent Destailleur eldy@users.sourceforge.net
* Added functions (as in http://www.ietf.org/rfc/rfc2426.txt):
* setTitle setOrg setProdId setUID
*/
/**
@ -160,8 +155,9 @@ class vCard
* @return void
*/
function setBirthday($date)
{ // $date format is YYYY-MM-DD
$this->properties["BDAY"] = $date;
{
// $date format is YYYY-MM-DD - RFC 2425 and RFC 2426
$this->properties["BDAY"] = dol_print_date($date, 'dayrfc');
}
/**

8
htdocs/core/lib/company.lib.php
View File

@ -214,7 +214,7 @@ function societe_prepare_head(Societe $object)
// Attached files
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
$upload_dir = $conf->societe->dir_output . "/" . $object->id;
$upload_dir = $conf->societe->multidir_output[$object->entity] . "/" . $object->id ;
$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
$nbLinks=Link::count($db, $object->element, $object->id);
@ -1171,6 +1171,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
if (get_class($filterobj) == 'Societe') $out.='<input type="hidden" name="socid" value="'.$filterobj->id.'" />';
$out.="\n";
$out.='<div class="div-table-responsive-no-min">';
$out.='<table class="noborder" width="100%">';
$out.='<tr class="liste_titre">';
if ($donetodo)
@ -1201,7 +1203,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
$out.='<td class="liste_titre"></td>';
}
$out.='<td class="liste_titre"></td>';
$out.='<td class="liste_titre maxwidth100onsmartphone"><input type="text" name="search_agenda_label" value="'.$filters['search_agenda_label'].'"></td>';
$out.='<td class="liste_titre maxwidth100onsmartphone"><input type="text" class="maxwidth100onsmartphone" name="search_agenda_label" value="'.$filters['search_agenda_label'].'"></td>';
$out.='<td class="liste_titre"></td>';
$out.='<td class="liste_titre">';
$out.=$formactions->select_type_actions($actioncode, "actioncode", '', empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:-1, 0, 0, 1);
@ -1373,7 +1375,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
$i++;
}
$out.="</table>\n";
//$out.="<br>\n";
$out.="</div>\n";
}
$out.='</form>';

21
htdocs/core/lib/functions.lib.php
View File

@ -379,7 +379,7 @@ function dol_include_once($relpath, $classname='')
/**
* Return path of url or filesystem. Return alternate root if exists
* Return path of url or filesystem. Return alternate root if exists.
*
* @param string $path Relative path to file (if mode=0) or relative url (if mode=1). Ie: mydir/myfile, ../myfile
* @param int $type 0=Used for a Filesystem path, 1=Used for an URL path (output relative), 2=Used for an URL path (output full path using same host that current url), 3=Used for an URL path (output full path using host defined into $dolibarr_main_url_root of conf file)
@ -2234,7 +2234,7 @@ function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie',
* @param string $trunc Where to trunc: right, left, middle (size must be a 2 power), wrap
* @param string $stringencoding Tell what is source string encoding
* @param int $nodot Truncation do not add ... after truncation. So it's an exact truncation.
* @param int $display Trunc is use to display and can be changed for small screen
* @param int $display Trunc is use to display and can be changed for small screen. TODO Remove this param (must be dealt with CSS)
* @return string Truncated string
*/
function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodot=0, $display=0)
@ -3963,11 +3963,12 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi
/**
* Return vat rate of a product in a particular selling country or default country vat if product is unknown
*
* Function called by get_default_tva
*
* @param int $idprod Id of product or 0 if not a predefined product
* @param Societe $thirdparty_seller Thirdparty with a ->country_code defined (FR, US, IT, ...)
* @param int $idprodfournprice Id product_fournisseur_price (for "supplier" order/invoice)
* @return float Vat rate
* @return float|string Vat rate to use with format 5.0 or '5.0 (XXX)'
* @see get_product_localtax_for_country
*/
function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice=0)
@ -3995,14 +3996,14 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
else
{
$ret=$product->tva_tx; // Default vat of product we defined
if ($product->default_vat_code) $ret.=' ('.$product->default_vat_code.')';
}
$found=1;
}
else
{
// TODO Read default product vat according to countrycode and product
// TODO Read default product vat according to countrycode and product. Vat for couple countrycode/product is a feature not implemeted yet.
// May be usefull/required if hidden option SERVICE_ARE_ECOMMERCE_200238EC is on
}
}
@ -4010,11 +4011,11 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
{
if (empty($conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS))
{
// If vat of product for the country not found or not defined, we return higher vat of country.
// If vat of product for the country not found or not defined, we return the first higher vat of country.
$sql = "SELECT taux as vat_rate";
$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
$sql.= " WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$thirdparty_seller->country_code."'";
$sql.= " ORDER BY t.taux DESC, t.recuperableonly ASC";
$sql.= " ORDER BY t.taux DESC, t.code ASC, t.recuperableonly ASC";
$sql.= $db->plimit(1);
$resql=$db->query($sql);
@ -4117,7 +4118,7 @@ function get_product_localtax_for_country($idprod, $local, $thirdparty_seller)
* @param Societe $thirdparty_buyer Objet societe acheteuse
* @param int $idprod Id product
* @param int $idprodfournprice Id product_fournisseur_price (for supplier order/invoice)
* @return float Vat rate to use, -1 if we can't guess it
* @return float|string Vat rate to use with format 5.0 or '5.0 (XXX)', -1 if we can't guess it
* @see get_default_npr, get_default_localtax
*/
function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0)

8
htdocs/core/lib/pdf.lib.php
View File

@ -1009,7 +1009,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
{
$pdf->SetFont('','B',7);
$pdf->SetXY($dims['lm'],-$posy);
$pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line1, 0, 'C', 0);
$pdf->MultiCell($dims['wk']-$dims['rm']-$dims['lm'], 2, $line1, 0, 'C', 0);
$posy-=3;
$pdf->SetFont('','',7);
}
@ -1018,7 +1018,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
{
$pdf->SetFont('','B',7);
$pdf->SetXY($dims['lm'],-$posy);
$pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line2, 0, 'C', 0);
$pdf->MultiCell($dims['wk']-$dims['rm']-$dims['lm'], 2, $line2, 0, 'C', 0);
$posy-=3;
$pdf->SetFont('','',7);
}
@ -1026,14 +1026,14 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
if (! empty($line3))
{
$pdf->SetXY($dims['lm'],-$posy);
$pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line3, 0, 'C', 0);
$pdf->MultiCell($dims['wk']-$dims['rm']-$dims['lm'], 2, $line3, 0, 'C', 0);
}
if (! empty($line4))
{
$posy-=3;
$pdf->SetXY($dims['lm'],-$posy);
$pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line4, 0, 'C', 0);
$pdf->MultiCell($dims['wk']-$dims['rm']-$dims['lm'], 2, $line4, 0, 'C', 0);
}
// Show page nb only on iso languages (so default Helvetica font)

4
htdocs/core/lib/security.lib.php
View File

@ -102,7 +102,7 @@ function dol_hash($chain,$type=0)
* @param User $user User to check
* @param string $features Features to check (it must be module name. Examples: 'societe', 'contact', 'produit&service', 'produit|service', ...)
* @param int $objectid Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
* @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity. Not used if objectid is null (optional)
* @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional).
* @param string $feature2 Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
* @param string $dbt_keyfield Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
* @param string $dbt_select Field name for select if not rowid. Not used if objectid is null (optional)
@ -345,7 +345,7 @@ function restrictedArea($user, $features, $objectid=0, $tableandshare='', $featu
* @param User $user User to check
* @param array $featuresarray Features/modules to check. Example: ('user','service')
* @param int $objectid Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
* @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity. Not used if objectid is null (optional)
* @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional).
* @param string $feature2 Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
* @param string $dbt_keyfield Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
* @param string $dbt_select Field name for select if not rowid. Not used if objectid is null (optional)

2
htdocs/core/menus/standard/eldy.lib.php
View File

@ -536,7 +536,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
$newmenu->add("/admin/translation.php?mainmenu=home", $langs->trans("Translation"),1);
$newmenu->add("/admin/boxes.php?mainmenu=home", $langs->trans("Boxes"),1);
$newmenu->add("/admin/delais.php?mainmenu=home",$langs->trans("Alerts"),1);
$newmenu->add("/admin/delais.php?mainmenu=home",$langs->trans("MenuWarnings"),1);
$newmenu->add("/admin/security_other.php?mainmenu=home", $langs->trans("Security"),1);
$newmenu->add("/admin/limits.php?mainmenu=home", $langs->trans("MenuLimits"),1);
$newmenu->add("/admin/pdf.php?mainmenu=home", $langs->trans("PDF"),1);

12
htdocs/core/modules/DolibarrModules.class.php
View File

@ -377,7 +377,7 @@ class DolibarrModules // Can not be abstract, because we need to insta
if (! $err) $err+=$this->insert_cronjobs();
// Insert permission definitions of module into llx_rights_def. If user is admin, grant this permission to user.
if (! $err) $err+=$this->insert_permissions(1);
if (! $err) $err+=$this->insert_permissions(1, null, 1);
// Insert specific menus entries into database
if (! $err) $err+=$this->insert_menus();
@ -1414,10 +1414,10 @@ class DolibarrModules // Can not be abstract, because we need to insta
*
* @param int $reinitadminperms If 1, we also grant them to all admin users
* @param int $force_entity Force current entity
*
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int Error count (0 if OK)
*/
function insert_permissions($reinitadminperms=0, $force_entity=null)
function insert_permissions($reinitadminperms=0, $force_entity=null, $notrigger=0)
{
global $conf,$user;
@ -1523,7 +1523,7 @@ class DolibarrModules // Can not be abstract, because we need to insta
$tmpuser=new User($this->db);
$tmpuser->fetch($obj2->rowid);
if (!empty($tmpuser->id)) {
$tmpuser->addrights($r_id);
$tmpuser->addrights($r_id, '', '', 0, 1);
}
$i++;
}
@ -1552,8 +1552,8 @@ class DolibarrModules // Can not be abstract, because we need to insta
/**
* Removes access rights
*
* @return int Error count (0 if OK)
*
* @return int Error count (0 if OK)
*/
function delete_permissions()
{

14
htdocs/core/modules/facture/doc/pdf_crabe.modules.php
View File

@ -453,7 +453,7 @@ class pdf_crabe extends ModelePDFFactures
$pageposafter=$pageposbefore;
//print $pageposafter.'-'.$pageposbefore;exit;
$pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it.
pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc);
pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX-$progress_width,3,$curX,$curY,$hideref,$hidedesc);
$pageposafter=$pdf->getPage();
$posyafter=$pdf->GetY();
//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
@ -1452,6 +1452,17 @@ class pdf_crabe extends ModelePDFFactures
$pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C');
}
}
if ($this->situationinvoice)
{
$pdf->line($this->postotalht+4, $tab_top, $this->postotalht+4, $tab_top + $tab_height);
if (empty($hidetop))
{
$pdf->SetXY($this->postotalht-19, $tab_top+1);
$pdf->MultiCell(30,2, $outputlangs->transnoentities("Situation"),'','C');
}
}
if ($this->atleastonediscount)
{
$pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height);
@ -1532,6 +1543,7 @@ class pdf_crabe extends ModelePDFFactures
if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir");
if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit");
if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat");
if ($this->situationinvoice) $title=$outputlangs->transnoentities("InvoiceSituation");
$pdf->MultiCell($w, 3, $title, '', 'R');
$pdf->SetFont('','B',$default_font_size);

10
htdocs/core/tpl/objectline_create.tpl.php
View File

@ -37,7 +37,7 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
$usemargins=1;
}
global $dateSelector, $forceall, $senderissupplier, $inputalsopricewithtax;
global $dateSelector, $forceall, $forcetoshowtitlelines, $senderissupplier, $inputalsopricewithtax;
if (! isset($dateSelector)) $dateSelector=1; // For backward compatibility
elseif (empty($dateSelector)) $dateSelector=0;
if (empty($forceall)) $forceall=0;
@ -52,8 +52,8 @@ if (in_array($object->element,array('propal', 'supplier_proposal','facture','fac
?>
<!-- BEGIN PHP TEMPLATE objectline_create.tpl.php -->
<?php
$nolinesbefore=(count($this->lines) == 0);
<?php
$nolinesbefore=(count($this->lines) == 0 || $forcetoshowtitlelines);
if ($nolinesbefore) {
?>
<tr class="liste_titre<?php echo (($nolinesbefore || $object->element=='contrat')?'':' liste_titre_add') ?> nodrag nodrop">
@ -719,7 +719,9 @@ function setforfree() {
jQuery("#fournprice_predef").hide();
jQuery("#title_vat").show();
jQuery("#title_up_ht").show();
jQuery("#title_up_ht_currency").show();
jQuery("#title_up_ttc").show();
jQuery("#title_up_ttc_currency").show();
jQuery("#np_marginRate").show(); // May no exists
jQuery("#np_markRate").show(); // May no exists
jQuery(".np_marginRate").show(); // May no exists
@ -739,7 +741,9 @@ function setforpredef() {
//jQuery("#fournprice_predef").show(); // management somewhere else
jQuery("#title_vat").hide();
jQuery("#title_up_ht").hide();
jQuery("#title_up_ht_currency").hide();
jQuery("#title_up_ttc").hide();
jQuery("#title_up_ttc_currency").hide();
jQuery("#np_marginRate").hide(); // May no exists
jQuery("#np_markRate").hide(); // May no exists
jQuery(".np_marginRate").hide(); // May no exists

2
htdocs/core/tpl/objectline_view.tpl.php
View File

@ -141,7 +141,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0;
<?php }
// VAT Rate
?>
<td align="right" class="linecolvat nowrap"><?php $coldisplay++; ?><?php echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''),'%',$line->info_bits); ?></td>
<td align="right" class="linecolvat nowrap"><?php $coldisplay++; ?><?php echo vatrate($line->tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); ?></td>
<td align="right" class="linecoluht nowrap"><?php $coldisplay++; ?><?php echo price($line->subprice); ?></td>

10
htdocs/expedition/card.php
View File

@ -1441,7 +1441,7 @@ else if ($id || $ref)
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
print '<table class="border" width="100%">';
// Linked documents
if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled))
@ -1681,7 +1681,10 @@ else if ($id || $ref)
/*
* Lines of products
*/
print '<br><table class="noborder" width="100%">';
print '<br>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
{
@ -1955,10 +1958,9 @@ else if ($id || $ref)
}
// TODO Show also lines ordered but not delivered
print "</table>\n";
print '</div>';
}

3
htdocs/expensereport/class/expensereport.class.php
View File

@ -1892,7 +1892,8 @@ class ExpenseReport extends CommonObject
if ($option == 'toapprove') $sql.= " WHERE ex.fk_statut = 2";
else $sql.= " WHERE ex.fk_statut = 5";
$sql.= " AND ex.entity IN (".getEntity('expensereport', 1).")";
$sql.= " AND ex.fk_user_author IN (".join(',',$userchildids).")";
$sql.= " AND (ex.fk_user_author IN (".join(',',$userchildids).")";
$sql.= " OR ex.fk_user_validator IN (".join(',',$userchildids)."))";
$resql=$this->db->query($sql);
if ($resql)

2
htdocs/expensereport/document.php
View File

@ -46,7 +46,7 @@ $confirm = GETPOST('confirm','alpha');
// Security check
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'expensereport', $id, '');
$result = restrictedArea($user, 'expensereport', $id, 'expensereport');
// Get parameters

19
htdocs/expensereport/index.php
View File

@ -70,12 +70,16 @@ $label=$somme=$nb=array();
$totalnb=$totalsum=0;
$sql = "SELECT tf.code, tf.label, count(de.rowid) as nb, sum(de.total_ht) as km";
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."expensereport_det as de, ".MAIN_DB_PREFIX."c_type_fees as tf";
$sql.= " WHERE de.fk_expensereport = d.rowid AND de.fk_c_type_fees = tf.id";
$sql.= " WHERE de.fk_expensereport = d.rowid AND d.entity IN (".getEntity('expensereport', 1).") AND de.fk_c_type_fees = tf.id";
// RESTRICT RIGHTS
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous))
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
&& (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance)))
{
$sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n";
$childids = $user->getAllChildIds();
$childids[]=$user->id;
$sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n";
}
$sql.= " GROUP BY tf.code, tf.label";
$result = $db->query($sql);
@ -146,7 +150,14 @@ $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.statut, u.pho
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."user as u";
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE u.rowid = d.fk_user_author";
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)) $sql.=' AND d.fk_user_author IN ('.join(',',$childids).')';
// RESTRICT RIGHTS
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
&& (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance)))
{
$childids = $user->getAllChildIds();
$childids[]=$user->id;
$sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n";
}
$sql.= ' AND d.entity IN ('.getEntity('expensereport', 1).')';
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND d.fk_user_author = s.rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND d.fk_user_author = ".$socid;

2
htdocs/expensereport/info.php
View File

@ -33,7 +33,7 @@ $langs->load("trips");
// Security check
$id = GETPOST('id','int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'expensereport', $id, '');
$result = restrictedArea($user, 'expensereport', $id, 'expensereport');
/*

2
htdocs/expensereport/note.php
View File

@ -42,7 +42,7 @@ $action=GETPOST('action','alpha');
// Security check
$socid=0;
if ($user->societe_id) $socid=$user->societe_id;
$result=restrictedArea($user,'expensereport',$id,'');
$result=restrictedArea($user,'expensereport',$id,'expensereport');
$object = new ExpenseReport($db);

1392
htdocs/includes/jquery/plugins/jSignature/jSignature.js vendored Normal file
View File

File diff suppressed because it is too large Load Diff

77
htdocs/includes/jquery/plugins/jSignature/jSignature.min.js vendored Normal file
View File

@ -0,0 +1,77 @@
/*
jSignature v2 "2012-11-01T22:48" "commit ID 1c15dfafecc75925c3b7d529356a558b59220edb"
Copyright (c) 2012 Willow Systems Corp http://willow-systems.com
Copyright (c) 2010 Brinley Ang http://www.unbolt.net
MIT License <http://www.opensource.org/licenses/mit-license.php>
Simplify.js BSD
(c) 2012, Vladimir Agafonkin
mourner.github.com/simplify-js
base64 encoder
MIT, GPL
http://phpjs.org/functions/base64_encode
+ original by: Tyler Akins (http://rumkin.com)
+ improved by: Bayron Guevara
+ improved by: Thunder.m
+ improved by: Kevin van Zonneveld (http://kevin.vanzonneveld.net)
+ bugfixed by: Pellentesque Malesuada
+ improved by: Kevin van Zonneveld (http://kevin.vanzonneveld.net)
+ improved by: Rafal Kukawski (http://kukawski.pl)
jSignature v2 jSignature's Undo Button and undo functionality plugin
jSignature v2 jSignature's custom "base30" format export and import plugins.
jSignature v2 SVG export plugin.
*/
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102
htdocs/index.php
View File

@ -110,26 +110,6 @@ if (! empty($conf->global->MAIN_MOTD))
print '<div class="fichecenter"><div class="fichethirdleft">';
/*
* Informations area
*/
/* Was moved into a widget
$boxinfo='';
$boxinfo.= '<div class="box">';
$boxinfo.= '<table summary="'.dol_escape_htmltag($langs->trans("LoginInformation")).'" class="noborder boxtable" width="100%">';
$boxinfo.= '<tr class="liste_titre"><th class="liste_titre" colspan="2">'.$langs->trans("Informations").'</th></tr>';
$boxinfo.= '<tr '.$bc[false].'>';
$boxinfo.= '<td class="nowrap">'.$langs->trans("User").'</td><td>'.$user->getNomUrl(0).'</td></tr>';
$boxinfo.= '<tr '.$bc[true].'>';
$boxinfo.= '<td class="nowrap">'.$langs->trans("PreviousConnexion").'</td><td>';
if ($user->datepreviouslogin) $boxinfo.= dol_print_date($user->datepreviouslogin,"dayhour",'tzuser');
else $boxinfo.= $langs->trans("Unknown");
$boxinfo.= '</td>';
$boxinfo.= "</tr>\n";
$boxinfo.= "</table>\n";
$boxinfo.= '</div>';
*/
/*
* Dashboard Dolibarr states (statistics)
* Hidden for external users
@ -148,7 +128,7 @@ if (empty($user->societe_id))
$boxstat.='<tr class="liste_titre">';
$boxstat.='<th class="liste_titre">'.$langs->trans("DolibarrStateBoard").'</th>';
$boxstat.='</tr>';
$boxstat.='<tr class="impair"><td class="tdboxstats nohover">';
$boxstat.='<tr class="impair"><td class="tdboxstats nohover flexcontainer">';
$var=true;
@ -315,9 +295,11 @@ if (empty($user->societe_id))
"propal",
"orders",
"bills",
"supplier_proposal",
"contracts",
"interventions",
"bills",
"bills",
"supplier_proposal",
"projects",
"trips"
);
@ -356,6 +338,15 @@ if (empty($user->societe_id))
}
}
$boxstat.='<a class="boxstatsindicator thumbstat nobold nounderline"></a>';
$boxstat.='<a class="boxstatsindicator thumbstat nobold nounderline"></a>';
$boxstat.='<a class="boxstatsindicator thumbstat nobold nounderline"></a>';
$boxstat.='<a class="boxstatsindicator thumbstat nobold nounderline"></a>';
$boxstat.='<a class="boxstatsindicator thumbstat nobold nounderline"></a>';
$boxstat.='<a class="boxstatsindicator thumbstat nobold nounderline"></a>';
$boxstat.='<a class="boxstatsindicator thumbstat nobold nounderline"></a>';
$boxstat.='<a class="boxstatsindicator thumbstat nobold nounderline"></a>';
$boxstat.='</td></tr>';
$boxstat.='</table>';
$boxstat.='</div>';
@ -373,18 +364,6 @@ $showweather=empty($conf->global->MAIN_DISABLE_METEO)?1:0;
//Array that contains all WorkboardResponse classes to process them
$dashboardlines=array();
$boxwork='';
$boxwork.='<div class="box">';
$boxwork.='<table summary="'.dol_escape_htmltag($langs->trans("WorkingBoard")).'" class="noborder boxtable" width="100%">'."\n";
$boxwork.='<tr class="liste_titre">';
$boxwork.='<th class="liste_titre" colspan="2">'.$langs->trans("DolibarrWorkBoard").'</th>';
$boxwork.='<th class="liste_titre" align="right">'.$langs->trans("Number").'</th>';
$boxwork.='<th class="liste_titre" align="right">'.$form->textwithpicto($langs->trans("Late"),$langs->trans("LateDesc")).'</th>';
$boxwork.='<th class="liste_titre">&nbsp;</th>';
//print '<th class="liste_titre" width="20">&nbsp;</th>';
if ($showweather) $boxwork.='<th class="liste_titre hideonsmartphone" width="80">&nbsp;</th>';
$boxwork.='</tr>'."\n";
// Do not include sections without management permission
require DOL_DOCUMENT_ROOT.'/core/class/workboardresponse.class.php';
@ -540,27 +519,64 @@ foreach($valid_dashboardlines as $board)
}
}
$boxwork='';
$boxwork.='<div class="box">';
$boxwork.='<table summary="'.dol_escape_htmltag($langs->trans("WorkingBoard")).'" class="noborder boxtable" width="100%">'."\n";
$boxwork.='<tr class="liste_titre">';
$boxwork.='<th class="liste_titre">'.$langs->trans("DolibarrWorkBoard").'</th>';
$boxwork.='<th class="liste_titre" align="right">'.$langs->trans("Number").'</th>';
$boxwork.='<th class="liste_titre" align="right">'.$form->textwithpicto($langs->trans("Late"),$langs->trans("LateDesc")).'</th>';
$boxwork.='<th class="liste_titre" style="width: 22px">&nbsp;</th>';
//print '<th class="liste_titre" width="20">&nbsp;</th>';
//if ($showweather) $boxwork.='<th class="liste_titre hideonsmartphone" width="80">&nbsp;</th>';
$boxwork.='</tr>'."\n";
if ($showweather)
{
$var=!$var;
$boxwork.='<tr '.$bc[$var].'>';
$boxwork.='<td colspan="4" class="nohover hideonsmartphone center valignmiddle">';
//$boxwork.=$langs->trans("Meteo");
//$boxwork.='</td><td colspan="2" class="nohover center">';
$text='';
if ($totallate > 0) $text=$langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate").' ('.$langs->transnoentitiesnoconv("NActionsLate",$totallate).')';
$options='height="64px"';
if ($rowspan <= 2) $options='height="24"'; // Weather logo is smaller if dashboard has few elements
else if ($rowspan <= 3) $options='height="48"'; // Weather logo is smaller if dashboard has few elements
$boxwork.=showWeather($totallate,$text,$options);
$boxwork.='</td>';
/*$boxwork.='<td align="left" colspan="3" class="nohover">';
if ($board->nbtodolate > 0) $boxwork.=img_picto($textlate,"warning");
else $boxwork.='&nbsp;';
$boxwork.='</td>';*/
$boxwork.='</tr>';
$showweather=0;
}
// Show dashboard
foreach($valid_dashboardlines as $board)
{
$var=!$var;
$boxwork.= '<tr '.$bc[$var].'><td width="16">'.$board->img.'</td><td>'.$board->label.'</td>';
$boxwork.= '<tr '.$bc[$var].'><td class="nowrap">'.$board->img.' &nbsp; '.$board->label.'</td>';
$boxwork.= '<td align="right"><a class="dashboardlineindicator" href="'.$board->url.'"><span class="dashboardlineindicator">'.$board->nbtodo.'</span></a></td>';
$boxwork.= '<td align="right">';
$textlate = $langs->trans("NActionsLate",$board->nbtodolate);
$textlate .= ' ('.$langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($board->warning_delay) >= 0 ? '+' : '').ceil($board->warning_delay).' '.$langs->trans("days").')';
$boxwork.= '<a title="'.dol_escape_htmltag($textlate).'" class="dashboardlineindicatorlate'.($board->nbtodolate>0?' dashboardlineko':' dashboardlineok').'" href="'.((!$board->url_late) ? $board->url : $board->url_late ).'"><span class="dashboardlineindicatorlate'.($board->nbtodolate>0?' dashboardlineko':' dashboardlineok').'">';
$textlate.= ' ('.$langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($board->warning_delay) >= 0 ? '+' : '').ceil($board->warning_delay).' '.$langs->trans("days").')';
$boxwork.= '<a title="'.dol_escape_htmltag($textlate).'" class="dashboardlineindicatorlate'.($board->nbtodolate>0?' dashboardlineko':' dashboardlineok').'" href="'.((!$board->url_late) ? $board->url : $board->url_late ).'">';
$boxwork.= '<span class="dashboardlineindicatorlate'.($board->nbtodolate>0?' dashboardlineko':' dashboardlineok').'">';
$boxwork.= $board->nbtodolate;
$boxwork.= '</span></a>';
$boxwork.= '</span>';
$boxwork.= '</a>';
$boxwork.='</td>';
$boxwork.='<td align="left">';
if ($board->nbtodolate > 0) $boxwork.=img_picto($textlate,"warning");
else $boxwork.='&nbsp;';
$boxwork.='<td>';
if ($board->nbtodolate > 0) $boxwork.=img_picto($textlate, "warning", 'class="valignmiddle"').' ';
$boxwork.='</td>';
/*print '<td class="nowrap" align="right">';
print ' (>'.ceil($board->warning_delay).' '.$langs->trans("days").')';
print '</td>';*/
/*
if ($showweather)
{
$boxwork.='<td class="nohover hideonsmartphone noborderbottom" rowspan="'.$rowspan.'" width="80" style="border-left: 1px solid #DDDDDD" align="center">';
@ -572,7 +588,7 @@ foreach($valid_dashboardlines as $board)
$boxwork.=showWeather($totallate,$text,$options);
$boxwork.='</td>';
$showweather=0;
}
}*/
$boxwork.='</tr>';
$boxwork.="\n";
}

442
htdocs/install/mysql/data/llx_accounting.sql
View File

@ -86,7 +86,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
@ -101,7 +101,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1);
@ -129,22 +129,22 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1);
--
-- Descriptif des plans comptables FR PCG99-BASE
@ -488,13 +488,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', 1);
--
-- Descriptif des plans comptables BE PCMN-BASE
@ -502,53 +502,53 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1);
@ -556,142 +556,142 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '505', 'Banque A', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '505', 'Banque B', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '505', 'Banque C', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '505', 'Banque D', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '510', 'Banque A', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '510', 'Banque B', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '510', 'Banque C', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '510', 'Banque D', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '515', 'Banque A', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '515', 'Banque B', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '515', 'Banque C', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '515', 'Banque D', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '522', 'Entreprises apparentées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1);
@ -702,24 +702,24 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1);
@ -1917,28 +1917,28 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '60', '4006', 'Compras', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '60', '4006', 'Compras', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1);
@ -1949,34 +1949,34 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '628', '4514', 'Suministros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1);
@ -1985,19 +1985,19 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1);
@ -2006,7 +2006,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', 1);
@ -2015,7 +2015,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', 1);
@ -2026,7 +2026,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '669', '4550', 'Otros gastos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', 1);
@ -2036,11 +2036,11 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '678', '4602', 'Gastos excepcionales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', 1);
@ -2049,11 +2049,11 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1);
@ -2062,22 +2062,22 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', 1);
@ -2090,28 +2090,28 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1);
@ -2119,30 +2119,30 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1);
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1);
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INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1);
@ -2151,36 +2151,36 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1);
@ -2189,19 +2189,19 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1);
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1);

1
htdocs/install/mysql/data/llx_c_currencies.sql
View File

@ -38,6 +38,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ARS'
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AWG', '[402]', 1, 'Aruba Guilder');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AUD', '[36]', 1, 'Australia Dollar');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AZN', '[1084,1072,1085]', 1, 'Azerbaijan New Manat');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BHD', NULL, 1, 'Bahrain');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BSD', '[36]', 1, 'Bahamas Dollar');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BBD', '[36]', 1, 'Barbados Dollar');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BYR', '[112,46]', 1, 'Belarus Ruble');

45
htdocs/install/mysql/migration/4.0.0-5.0.0.sql
View File

@ -24,6 +24,7 @@
-- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user);
-- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
-- after changing const name, please insure that old constant was rename
UPDATE llx_const SET name = __ENCRYPT('THIRDPARTY_DEFAULT_CREATE_CONTACT')__ WHERE name = __ENCRYPT('MAIN_THIRPARTY_CREATION_INDIVIDUAL')__; -- under 3.9.0
UPDATE llx_const SET name = __ENCRYPT('THIRDPARTY_DEFAULT_CREATE_CONTACT')__ WHERE name = __ENCRYPT('MAIN_THIRDPARTY_CREATION_INDIVIDUAL')__; -- under 4.0.1
@ -166,6 +167,7 @@ ALTER TABLE llx_commandedet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER
ALTER TABLE llx_commande_fournisseurdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_propaldet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_supplier_proposaldet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint;
@ -182,7 +184,7 @@ create table llx_resource_extrafields
ALTER TABLE llx_resource_extrafields ADD INDEX idx_resource_extrafields (fk_object);
INSERT INTO llx_const (name, value, type, note, visible) values (__ENCRYPT('MAIN_SIZE_SHORTLIST_LIMIT')__,__ENCRYPT('3')__,'chaine','Max length for small lists (tabs)',0);
INSERT INTO llx_const (name, value, type, note, visible, entity) values (__ENCRYPT('MAIN_SIZE_SHORTLIST_LIMIT')__, __ENCRYPT('3')__, 'chaine', 'Max length for small lists (tabs)', 0, 0);
INSERT INTO llx_const (name, value, type, note, visible, entity) values (__ENCRYPT('EXPEDITION_ADDON_NUMBER')__, __ENCRYPT('mod_expedition_safor')__, 'chaine','Name for numbering manager for shipments',0,1);
@ -251,39 +253,8 @@ ALTER TABLE llx_projet_task ADD UNIQUE INDEX uk_projet_task_ref (ref, entity);
ALTER TABLE llx_contrat ADD COLUMN fk_user_modif integer;
-- Product attributes
CREATE TABLE llx_product_attribute
(
rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT,
ref VARCHAR(255) NOT NULL,
label VARCHAR(255) NOT NULL,
rang INT DEFAULT 0 NOT NULL,
entity INT DEFAULT 1 NOT NULL
);
ALTER TABLE llx_product_attribute ADD CONSTRAINT unique_ref UNIQUE (ref);
CREATE TABLE llx_product_attribute_combination
(
rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT,
fk_product_parent INT NOT NULL,
fk_product_child INT NOT NULL,
variation_price FLOAT NOT NULL,
variation_price_percentage INT NULL,
variation_weight FLOAT NOT NULL,
entity INT DEFAULT 1 NOT NULL
);
CREATE TABLE llx_product_attribute_combination2val
(
rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT,
fk_prod_combination INT NOT NULL,
fk_prod_attr INT NOT NULL,
fk_prod_attr_val INT NOT NULL
);
CREATE TABLE llx_product_attribute_value
(
rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT,
fk_product_attribute INT NOT NULL,
ref VARCHAR(255) DEFAULT NULL,
value VARCHAR(255) DEFAULT NULL,
entity INT DEFAULT 1 NOT NULL
);
ALTER TABLE llx_product_attribute_value ADD CONSTRAINT unique_ref UNIQUE (fk_product_attribute,ref);
UPDATE llx_accounting_account set account_parent = 0 where account_parent = '';
ALTER TABLE llx_product_price ADD COLUMN default_vat_code varchar(10) after tva_tx;
ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10) after tva_tx;

4
htdocs/install/mysql/migration/5.0.0-6.0.0.sql
View File

@ -111,4 +111,6 @@ ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_invoic
UPDATE llx_const set value='moono-lisa' where value = 'moono' AND name = 'FCKEDITOR_SKIN';
ALTER TABLE llx_product_price ADD COLUMN default_vat_code varchar(10) after tva_tx;
ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10) after tva_tx;

1
htdocs/install/mysql/migration/repair.sql
View File

@ -232,6 +232,7 @@ UPDATE llx_actioncomm set fk_user_action = fk_user_author where fk_user_author >
UPDATE llx_projet_task_time set task_datehour = task_date where task_datehour IS NULL and task_date IS NOT NULL;
UPDATE llx_projet set fk_opp_status = NULL where fk_opp_status = -1;
UPDATE llx_projet set fk_opp_status = (SELECT rowid FROM llx_c_lead_status WHERE code='PROSP') where fk_opp_status IS NULL and opp_amount > 0;
UPDATE llx_c_lead_status set code = 'WON' where code = 'WIN';
-- Requests to clean old tables or external modules tables

2
htdocs/install/mysql/tables/llx_accounting_account.sql
View File

@ -29,7 +29,7 @@ create table llx_accounting_account
pcg_type varchar(20) NOT NULL,
pcg_subtype varchar(20) NOT NULL,
account_number varchar(32) NOT NULL,
account_parent varchar(32) DEFAULT '0', -- Hierarchic parent
account_parent varchar(32) DEFAULT '0', -- Hierarchic parent TODO Move this as integer, it is a foreign key of llx_accounting_account.rowid
label varchar(255) NOT NULL,
fk_accounting_category integer DEFAULT 0,
fk_user_author integer DEFAULT NULL,

17
htdocs/install/mysql/tables/llx_contratdet.sql
View File

@ -29,7 +29,7 @@ create table llx_contratdet
label text, -- libelle du produit
description text,
fk_remise_except integer NULL, -- Lien vers table des remises fixes
fk_remise_except integer NULL, -- Lien vers table des remises fixes
date_commande datetime,
date_ouverture_prevue datetime,
@ -37,15 +37,16 @@ create table llx_contratdet
date_fin_validite datetime,
date_cloture datetime,
tva_tx double(6,3) DEFAULT 0, -- taux tva
localtax1_tx double(6,3) DEFAULT 0, -- local tax 1 rate
localtax1_type varchar(10) NULL, -- localtax1 type
localtax2_tx double(6,3) DEFAULT 0, -- local tax 2 rate
localtax2_type varchar(10) NULL, -- localtax2 type
vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here.
tva_tx double(6,3) DEFAULT 0, -- taux tva
localtax1_tx double(6,3) DEFAULT 0, -- local tax 1 rate
localtax1_type varchar(10) NULL, -- localtax1 type
localtax2_tx double(6,3) DEFAULT 0, -- local tax 2 rate
localtax2_type varchar(10) NULL, -- localtax2 type
qty real NOT NULL, -- quantity
remise_percent real DEFAULT 0, -- pourcentage de remise
remise_percent real DEFAULT 0, -- pourcentage de remise
subprice double(24,8) DEFAULT 0, -- prix unitaire
price_ht real, -- prix final (obsolete)
price_ht real, -- prix final (obsolete)
remise real DEFAULT 0, -- montant de la remise (obsolete)
total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale
total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale

1
htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
View File

@ -36,6 +36,7 @@ create table llx_product_fournisseur_price
unitprice double(24,8) DEFAULT 0,
charges double(24,8) DEFAULT 0, -- to store transport cost. Constant PRODUCT_CHARGES must be set to see it.
unitcharges double(24,8) DEFAULT 0, -- deprecated
default_vat_code varchar(10),
tva_tx double(6,3) NOT NULL,
info_bits integer NOT NULL DEFAULT 0,
fk_user integer,

1
htdocs/install/mysql/tables/llx_product_price.sql
View File

@ -31,6 +31,7 @@ create table llx_product_price
price_min double(24,8) default NULL,
price_min_ttc double(24,8) default NULL,
price_base_type varchar(3) DEFAULT 'HT',
default_vat_code varchar(10), -- Same code than into table llx_c_tva (but no constraints). Should be used in priority to find default vat, npr, localtaxes for product.
tva_tx double(6,3) NOT NULL,
recuperableonly integer NOT NULL DEFAULT '0',
localtax1_tx double(6,3) DEFAULT 0,

2
htdocs/langs/ar_SA/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=العاملين
DictionaryAvailability=تأخير تسليم
DictionaryOrderMethods=طرق ترتيب
DictionarySource=أصل مقترحات / أوامر
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=نماذج للتخطيط للحسابات
DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
DictionaryUnits=الوحدات

5
htdocs/langs/ar_SA/main.lang
View File

@ -794,8 +794,9 @@ SetRef=تعيين المرجع
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=لا نتائج لبحثك
Select2Enter=أدخل
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=أحرف أو أكثر
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=تحميل المزيد من النتائج ...
Select2SearchInProgress=بحث في التقدم ...
SearchIntoThirdparties=الأطراف الثالثة

2
htdocs/langs/bg_BG/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Staff
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units

5
htdocs/langs/bg_BG/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Задай код
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Няма намерени резултати
Select2Enter=Въвеждане
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=или повече знаци
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Зараждане на повече резултати...
Select2SearchInProgress=Търсене в ход...
SearchIntoThirdparties=Трети лица

2
htdocs/langs/bn_BD/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Staff
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units

5
htdocs/langs/bn_BD/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties

2
htdocs/langs/bs_BA/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Osoblje
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Jedinice

5
htdocs/langs/bs_BA/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties

14
htdocs/langs/ca_ES/admin.lang
View File

@ -285,16 +285,16 @@ MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú
DoNotUseInProduction=No utilitzar en producció
ThisIsProcessToFollow=Aquests són els passos per al procés:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment:
StepNb=Pas %s
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: <a href="%s">%s</a>.
NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
InfDirExample=<br>Després indiqui-ho al fitxer <strong>conf.php</strong> <br>$dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/ruta/de/Dolibarr/htdocs/custom'<br>Si aquestes línies es troben comentades amb "#", per habilitar-les, només cal descomentar eliminant el caràcter "#".
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
@ -421,7 +421,7 @@ ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
ClickToShowDescription=Click to show description
ClickToShowDescription=Clica per mostrar la descripció
# Modules
Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats i grups
@ -842,7 +842,7 @@ DictionaryStaff=Empleats
DictionaryAvailability=Temps de lliurament
DictionaryOrderMethods=Mètodes de comanda
DictionarySource=Orígens de pressupostos/comandes
DictionaryAccountancyCategory=Categories de comptabilitat
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models de plans comptables
DictionaryEMailTemplates=Models d'emails
DictionaryUnits=Unitats

4
htdocs/langs/ca_ES/bills.lang
View File

@ -336,8 +336,8 @@ InvoiceAutoValidate=Valida les factures automàticament
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
DateIsNotEnough=Encara no s'ha arribat a la data
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual
WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual
# PaymentConditions
Statut=Estat
PaymentConditionShortRECEP=A la recepció

6
htdocs/langs/ca_ES/boxes.lang
View File

@ -51,12 +51,12 @@ ClickToAdd=Faci clic aquí per afegir.
NoRecordedCustomers=Cap client registrat
NoRecordedContacts=Cap contacte registrat
NoActionsToDo=Sense esdeveniments a realitzar
NoRecordedOrders=No recorded customer orders
NoRecordedOrders=Sense comandes de clients registrades
NoRecordedProposals=Sense pressupostos registrats
NoRecordedInvoices=No recorded customer invoices
NoRecordedInvoices=Sense factures de client registrades
NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=No unpaid supplier invoices
NoModifiedSupplierBills=No recorded supplier invoices
NoModifiedSupplierBills=Sense factures de proveïdor registrades
NoRecordedProducts=Sense productes/serveis registrats
NoRecordedProspects=Sense clients potencials registrats
NoContractedProducts=Sense productes/serveis contractats

10
htdocs/langs/ca_ES/mails.lang
View File

@ -76,9 +76,9 @@ NbIgnored=Nº ignorats
NbSent=Nº enviats
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position
MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer
MailingModuleDescContactsByCategory=Contactes per categories
MailingModuleDescContactsByFunction=Contactes per càrrec
# Libelle des modules de liste de destinataires mailing
LineInFile=Línea %s en archiu
@ -150,6 +150,6 @@ AdvTgtCreateFilter=Crea filtre
AdvTgtOrCreateNewFilter=Nom de nou filtre
NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria
NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria
OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup
OutGoingEmailSetup=Configuració de correus electrònics sortints
InGoingEmailSetup=Configuració de correus electrònics entrants

5
htdocs/langs/ca_ES/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Indica ref
Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar.
Select2NotFound=No s'han trobat resultats
Select2Enter=Entrar
Select2MoreCharacter=o més caracters<br /><br /><strong>Buscar sintaxi:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Comença per</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acaba per</kbd> (ab$)<br />
Select2MoreCharacters=o més caracters<br /><br /><strong>Buscar sintaxi:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Comença per</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acaba per</kbd> (ab$)<br />
Select2MoreCharacter=o més caràcter
Select2MoreCharacters=o més caràcters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Carregant més resultats
Select2SearchInProgress=Busqueda en progrés...
SearchIntoThirdparties=Tercers

2
htdocs/langs/ca_ES/members.lang
View File

@ -42,7 +42,7 @@ MemberTypeId=ID de tipus de soci
MemberTypeLabel=Etiqueta de tipus de soci
MembersTypes=Tipus de socis
MemberStatusDraft=Esborrany (a validar)
MemberStatusDraftShort=A validar
MemberStatusDraftShort=Esborrany
MemberStatusActive=Validat (en espera d'afiliació)
MemberStatusActiveShort=Validat
MemberStatusActiveLate=Afiliació no al dia

4
htdocs/langs/ca_ES/orders.lang
View File

@ -51,7 +51,7 @@ StatusOrderApproved=Aprovada
StatusOrderRefused=Rebutjada
StatusOrderBilled=Facturat
StatusOrderReceivedPartially=Rebuda parcialment
StatusOrderReceivedAll=All products received
StatusOrderReceivedAll=Tots els productes rebuts
ShippingExist=Existeix una expedició
QtyOrdered=Qt. demanda
ProductQtyInDraft=Quantitat de producte en comandes esborrany
@ -95,7 +95,7 @@ ConfirmCancelOrder=Vols anul·lar aquesta comanda?
ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de <b>%s</b>?
GenerateBill=Facturar
ClassifyShipped=Classificar enviat
DraftOrders=Comandes esborrany
DraftOrders=Esborranys de comandes
DraftSuppliersOrders=Comandes a proveïdors esborrany
OnProcessOrders=Comandes en procés
RefOrder=Ref. comanda

6
htdocs/langs/ca_ES/other.lang
View File

@ -73,10 +73,10 @@ ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestió de socis d'una entitat
DemoFundation2=Gestió de socis i tresoreria d'una entitat
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyServiceOnly=Empresa o autònom només amb venda de serveis
DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa
DemoCompanyProductAndStocks=Company selling products with a shop
DemoCompanyAll=Company with multiple activities (all main modules)
DemoCompanyProductAndStocks=Empresa de venda de productes amb una botiga
DemoCompanyAll=Empresa amb activitats múltiples (tots els mòduls principals)
CreatedBy=Creat per %s
ModifiedBy=Modificat per %s
ValidatedBy=Validat per %s

2
htdocs/langs/ca_ES/projects.lang
View File

@ -122,7 +122,7 @@ CloneProjectFiles=Clonar els arxius adjunts del projecte
CloneTaskFiles=Clonar els arxius adjunts de la(es) tasca(ques) (si es clonen les tasques)
CloneMoveDate=Actualitzar les dates del projecte i tasques a partir d'ara?
ConfirmCloneProject=Vols clonar aquest projecte?
ProjectReportDate=Change task dates according to new project start date
ProjectReportDate=Canvia les dates de les tasques en funció de la nova data d'inici del projecte
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
ProjectsAndTasksLines=Projectes i tasques
ProjectCreatedInDolibarr=Projecte %s creat

4
htdocs/langs/ca_ES/stocks.lang
View File

@ -22,8 +22,8 @@ Movements=Moviments
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
ListOfWarehouses=Llistat de magatzems
ListOfStockMovements=Llistat de moviments de estoc
StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StockMovementForId=ID de moviment %d
ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
StocksArea=Àrea de magatzems
Location=Lloc
LocationSummary=Nom curt del lloc

2
htdocs/langs/ca_ES/suppliers.lang
View File

@ -41,4 +41,4 @@ DoNotOrderThisProductToThisSupplier=No demanar
NotTheGoodQualitySupplier=Qualitat incorrecte
ReputationForThisProduct=Reputació
BuyerName=Nom del comprador
AllProductServicePrices=All product / service prices
AllProductServicePrices=Tots els preus de producte / servei

2
htdocs/langs/cs_CZ/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Zaměstnanci
DictionaryAvailability=Zpoždění dodávky
DictionaryOrderMethods=Metody objednávání
DictionarySource=Původ nabídky/objednávky
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modely pro účetní osnovy
DictionaryEMailTemplates=E-maily šablony
DictionaryUnits=Jednotky

5
htdocs/langs/cs_CZ/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties

2
htdocs/langs/da_DK/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Personale
DictionaryAvailability=Levering forsinkelse
DictionaryOrderMethods=Bestilling af metoder
DictionarySource=Oprindelse af forslag / ordrer
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=E-mail skabeloner
DictionaryUnits=Enheder

5
htdocs/langs/da_DK/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties

1566
htdocs/langs/de_AT/admin.lang
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753
htdocs/langs/de_AT/main.lang
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@ -1,5 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@ -19,50 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=Kein Fehler
Error=Error
Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
ErrorFailedToOpenFile=Failed to open file %s
ErrorCanNotCreateDir=Cannot create dir %s
ErrorCanNotReadDir=Cannot read dir %s
ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo-Datei '%s' kann nicht gefunden werden
ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung"-Einstellungen um das Problem zu beheben
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
ErrorInternalErrorDetected=Error detected
ErrorWrongHostParameter=Wrong host parameter
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Dieser Wert muß einzigartig sein
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Funktions-Level
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Vorherige Verbindung
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
ConnectedSince=Connected since
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Database type manager
RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
yes=yes
Yes=Yes
no=no
No=No
All=All
Home=Home
Help=Help
OnlineHelp=Online help
PageWiki=Wiki page
MediaBrowser=Media browser
Always=Always
Never=Never
Under=under
Period=Period
PeriodEndDate=End date for period
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose data you want to clone :
NoCloneOptionsSpecified=No data to clone defined.
Of=Von
Go=Go
Run=Run
CopyOf=Copy of
Show=Show
Hide=Hide
ShowCardHere=Show card
Search=Suche
SearchOf=Suche
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Upload
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Geben Sie das Passwort erneut ein
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
CurrentValue=Current value
Code=Code
Type=Type
Language=Language
MultiLanguage=Multi-language
Note=Note
Title=Titel
Label=Label
RefOrLabel=Ref. or label
Info=Log
Family=Family
Description=Description
Designation=Description
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateToday=Today's date
DateReference=Reference date
DateStart=Start-Datum
DateEnd=End-Datum
DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
DateValue=Value date
DateValueShort=Value date
DateOperation=Operation date
DateOperationShort=Oper. Date
DateLimit=Limit date
DateRequest=Verlange Datum
DateProcess=Process date
DateBuild=Report build date
DatePayment=Date of payment
DateApprove=Approving date
DateApprove2=Approving date (second approval)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. user
DurationYear=year
DurationMonth=month
DurationWeek=week
DurationDay=day
DurationYears=years
DurationMonths=months
DurationWeeks=weeks
DurationDays=Tag
Year=Year
Month=Month
Week=Week
WeekShort=Week
Day=Day
Hour=Hour
Minute=Minute
Second=Second
Years=Years
Months=Months
Days=Days
days=Tag
Hours=Hours
Minutes=Minutes
Seconds=Seconds
Weeks=Weeks
Today=Today
Yesterday=Yesterday
Tomorrow=Tomorrow
Morning=Morning
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Bruttopreis (Stk.)
UnitPriceHT=Nettopreis (Stk.)
UnitPriceTTC=Bruttopreis (Stk.)
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF
AmountTotal=Total amount
AmountAverage=Durchnschnittsbetrag
PriceQtyMinHT=Price quantity min. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Nettosumme
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Steuer gesamt
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Bezeichnung
ExternalRef=Ref. extern
RefSupplier=Lieferanten Nr.
RefPayment=Zahlungs Nr.
CommercialProposalsShort=Commercial proposals
Comment=Comment
Comments=Comments
ActionsToDo=Events to do
ActionsToDoShort=To do
ActionsDoneShort=Done
ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
ApprovedBy=Approved by
ApprovedBy2=Approved by (second approval)
Approved=Approved
Refused=Refused
ReCalculate=Recalculate
ResultKo=Failure
Reporting=Reporting
Reportings=Reporting
Draft=Draft
Drafts=Entwurf
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unbekannt
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Versätet
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
EnterLoginDetail=Enter login details
January=Jänner
February=February
March=March
April=April
May=May
June=June
July=July
August=August
September=September
October=October
November=November
December=December
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
Month01=Jänner
Month02=February
Month03=March
Month04=April
Month05=May
Month06=June
Month07=July
Month08=August
Month09=September
Month10=October
Month11=November
Month12=December
MonthShort01=Jan
MonthShort02=Feb
MonthShort03=Mar
MonthShort04=Apr
MonthShort05=May
MonthShort06=Jun
MonthShort07=Jul
MonthShort08=Aug
MonthShort09=Sep
MonthShort10=Oct
MonthShort11=Nov
MonthShort12=Dec
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Berichtname
ReportPeriod=Report period
ReportDescription=Description
Report=Report
Keyword=Keyword
Origin=Origin
Legend=Legend
Fill=Fill
Reset=Reset
File=File
Files=Files
NotAllowed=Not allowed
ReadPermissionNotAllowed=Read permission not allowed
AmountInCurrency=Amount in %s currency
Example=Example
Examples=Examples
NoExample=No example
FindBug=Report a bug
NbOfThirdParties=Number of third parties
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfObjectReferers=Number of related items
Referers=Related items
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
DateUntil=Until %s
Check=Check
Uncheck=Uncheck
Internal=Internal
External=External
Internals=Internal
Externals=External
Warning=Warning
Warnings=Warnings
BuildDoc=Build Doc
Entity=Environment
Entities=Entities
CustomerPreview=Customer preview
SupplierPreview=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Kunden Nr.
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Per E-Mail senden
MailSentBy=E-Mail-Absender
TextUsedInTheMessageBody=E-Mail-Text
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=Keine E-Mails
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
GoBack=Go back
CanBeModifiedIfOk=Can be modified if valid
CanBeModifiedIfKo=Can be modified if not valid
ValueIsValid=Value is valid
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Record modified successfully
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Angeboten
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Erhalte
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
NoFileFound=No documents saved in this directory
CurrentUserLanguage=Current language
CurrentTheme=Current theme
CurrentMenuManager=Current menu manager
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Disabled modules
For=For
ForCustomer=For customer
Signature=Signature
DateOfSignature=Date of signature
HidePassword=Show command with password hidden
UnHidePassword=Passwort-Zeichen anzeigen
Root=Root
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Duplikat mit den Haupteigenschaften
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
Private=Private
Hidden=Hidden
Resources=Resources
Source=Source
Prefix=Prefix
Before=Before
After=After
IPAddress=IP address
Frequency=Frequency
IM=Instant messaging
NewAttribute=New attribute
AttributeCode=Attribut-Code
URLPhoto=URL of photo/logo
SetLinkToAnotherThirdParty=Link to another third party
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Erstelle Entwurf
SetToDraft=Back to draft
ClickToEdit=Click to edit
ObjectDeleted=Object %s deleted
ByCountry=By country
ByTown=By town
ByDate=By date
ByMonthYear=By month/year
ByYear=By year
ByMonth=By month
ByDay=By day
BySalesRepresentative=By sales representative
LinkedToSpecificUsers=Linked to a particular user contact
NoResults=No results
AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
Element=Element
NoPhotoYet=Es wurde noch kein Bild hochgeladen
Dashboard=Dashboard
MyDashboard=My dashboard
Deductible=Deductible
from=from
toward=toward
Access=Access
SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=Liste anzeigen
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
Wednesday=Wednesday
Thursday=Thursday
Friday=Friday
Saturday=Saturday
Sunday=Sunday
MondayMin=Mo
TuesdayMin=Tu
WednesdayMin=We
ThursdayMin=Th
FridayMin=Fr
SaturdayMin=Sa
SundayMin=Su
Day1=Monday
Day2=Tuesday
Day3=Wednesday
Day4=Thursday
Day5=Friday
Day6=Saturday
Day0=Sunday
ShortMonday=M
ShortTuesday=T
ShortWednesday=W
ShortThursday=T
ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Eingriffe
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

1459
htdocs/langs/de_CH/admin.lang
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704
htdocs/langs/de_CH/main.lang
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@ -1,5 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@ -19,99 +23,799 @@ FormatDateHourShort=%d.%m.%Y %H:%M
FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Datenbankverbindung
NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert
AvailableVariables=Verfügbare Ersatzvariablen
NoTranslation=Keine Übersetzung
NoRecordFound=Keinen Eintrag gefunden
NoRecordDeleted=No record deleted
NotEnoughDataYet=Nicht genügend Daten
NoError=kein Fehler
Error=Fehler
Errors=Fehler
ErrorFieldRequired=Feld '%s' ist erforderlich
ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig
ErrorFileDoesNotExists=Die Datei %s existiert nicht
ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s
ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen
ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen
ErrorConstantNotDefined=Parameter %s nicht definiert
ErrorUnknown=Unbekannter Fehler
ErrorSQL=SQL-Fehler
ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden
ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben
ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben
ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s)
ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
ErrorInternalErrorDetected=Interner Fehler entdeckt
ErrorWrongHostParameter=Ungültige Host-Parameter
ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung
ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet.
ErrorWrongValue=Ungültiger Wert
ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s
ErrorNoRequestInError=Keine Anfrage im Fehler
ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut.
ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden)
ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> innerhalb der Konfigurationsdatei <b>conf.php.</b> nicht definiert.
ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Systemdatenbank laden.
ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert.
ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Sie haben keine Berechtigung dazu.
SetDate=Datum
SelectDate=Wählen Sie ein Datum
SeeAlso=Siehe auch %s
SeeHere=Sehen Sie hier
Apply=Übernehmen
BackgroundColorByDefault=Standard-Hintergrundfarbe
FileRenamed=The file was successfully renamed
FileUploaded=Datei wurde erfolgreich hochgeladen
FileGenerated=The file was successfully generated
FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
NbOfEntries=Anzahl der Einträge
GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig)
GoToHelpPage=Hilfe lesen
RecordSaved=Eintrag gespeichert
RecordDeleted=Eintrag gelöscht
LevelOfFeature=Funktionslevel
NotDefined=Nicht definiert
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Nicht definiert
PasswordForgotten=Password forgotten?
SeeAbove=Siehe oben
HomeArea=Startseite
LastConnexion=Latest connection
PreviousConnexion=Letzte Anmeldung
PreviousValue=Vorheriger Wert
ConnectedOnMultiCompany=Mit Entität verbunden
ConnectedSince=Angemeldet seit
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Datenbank Type Manager
RequestLastAccessInError=Letzter Datenbankfehler
ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
InformationLastAccessInError=Informationen zum letzten Datenbankfehler
DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=Weitere Informationen
TechnicalInformation=Technische Information
TechnicalID=Technische ID
NotePublic=Anmerkung (öffentlich)
NotePrivate=Anmerkung (privat)
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
DoTest=Testen
ToFilter=Filtern
NoFilter=Kein Filter
WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten.
yes=ja
Yes=Ja
no=nein
No=Nein
All=Alle
Home=Start
Help=Hilfe
OnlineHelp=Online-Hilfe
PageWiki=Wiki-Seite
MediaBrowser=Mediabrowser
Always=Immer
Never=Nie
Under=Unter
Period=Zeitraum
PeriodEndDate=Enddatum für Zeitraum
Activate=Aktivieren
Activated=Aktiviert
Closed=Geschlossen
Closed2=Geschlossen
NotClosed=Not closed
Enabled=Aktiviert
Deprecated=Veraltet
Disable=Deaktivieren
Disabled=Deaktiviert
Add=Hinzufügen
AddLink=Link hinzufügen
RemoveLink=Entferne Link
AddToDraft=Zu Entwurf hinzufügen
Update=Aktualisieren
Close=Schliessen
CloseBox=Box vom Startbildschirm entfernen
Confirm=Bestätigen
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Löschen
Remove=Entfernen
Resiliate=Terminate
Cancel=Abbrechen
Modify=Ändern
Edit=Bearbeiten
Validate=Bestätigen
ValidateAndApprove=Freigeben und bestätigen
ToValidate=Freizugeben
Save=Speichern
SaveAs=Speichern unter
TestConnection=Verbindung testen
ToClone=Duplizieren
ConfirmClone=Wählen Sie die zu duplizierenden Daten:
NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt.
Of=von
Go=Weiter
Run=bearbeiten
CopyOf=Duplikat von
Show=Zeige
Hide=Hide
ShowCardHere=Zeige Karte
Search=Suchen
SearchOf=Suche nach
Valid=Freigabe
Approve=Genehmigen
Disapprove=Abgelehnt
ReOpen=Wiedereröffnen
Upload=Datei laden
ToLink=Link
Select=Wählen Sie
Choose=Wählen
Resize=Skalieren
Recenter=Zentrieren
Author=Autor
User=Benutzer
Users=Benutzer
Group=Gruppe
Groups=Gruppen
NoUserGroupDefined=Keine Benutzergruppe definiert
Password=Passwort
PasswordRetype=Geben Sie das Passwort noch einmal ein
NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind
Name=Name
Person=Person
Parameter=Parameter
Parameters=Parameter
Value=Wert
PersonalValue=Persönlicher Wert
NewValue=Neuer Wert
CurrentValue=Aktueller Wert
Code=Code
Type=Typ
Language=Sprache
MultiLanguage=Mehrsprachig
Note=Hinweis
Title=Titel
Label=Bezeichnung
RefOrLabel=Nr. oder Bezeichnung
Info=Protokoll
Family=Familie
Description=Beschreibung
Designation=Beschreibung
Model=Doc template
DefaultModel=Default doc template
Action=Ereignis
About=Über
Number=Anzahl
NumberByMonth=Anzahl nach Monat
AmountByMonth=Umsatz nach Monat
Numero=Nummer
Limit=Limit
Limits=Limits
Logout=Abmelden
NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus <b>% s </ b>
Connection=Verbindung
Setup=Einstellungen
Alert=Warnung
Previous=Voriger
Next=Nächster
Cards=Karten
Card=Karte
Now=Jetzt
HourStart=Startzeit
Date=Datum
DateAndHour=Datum und Uhrzeit
DateToday=Aktuelles Datum
DateReference=Referenzdatum
DateStart=Startdatum
DateEnd=Enddatum
DateCreation=Erstellungsdatum
DateCreationShort=Erstelldatum
DateModification=Änderungsdatum
DateModificationShort=Änd.Datum
DateLastModification=Latest modification date
DateValidation=Freigabedatum
DateClosing=Schliessungsdatum
DateDue=Fälligkeitsdatum
DateValue=Valutadatum
DateValueShort=Valutadatum
DateOperation=Ausführungsdatum
DateOperationShort=Ausf.Datum
DateLimit=Frist
DateRequest=Anfragedatum
DateProcess=Verarbeite Datum
DateBuild=Datum der Berichterstellung
DatePayment=Zahlungsziel
DateApprove=Genehmigungsdatum
DateApprove2=Genehmigungsdatum (zweite Genehmigung)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. user
DurationYear=Jahr
DurationMonth=Monat
DurationWeek=Woche
DurationDay=Tag
DurationYears=Jahre
DurationMonths=Monate
DurationWeeks=Wochen
DurationDays=Tage
Year=Jahr
Month=Monat
Week=Woche
WeekShort=Woche
Day=Tag
Hour=Stunden
Minute=Minute
Second=Zweitens
Years=Jahre
Months=Monate
Days=Tage
days=Tage
Hours=Stunden
Minutes=Minuten
Seconds=Sekunden
Weeks=Wochen
Today=Heute
Yesterday=Gestern
Tomorrow=Morgen
Morning=Morgen
Afternoon=Nachmittag
Quadri=vierfach
MonthOfDay=Tag des Monats
HourShort=H
MinuteShort=min
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=inkl. MwSt.
Bytes=Bytes
KiloBytes=Kilobyte
MegaBytes=Megabyte
GigaBytes=Gigabyte
TeraBytes=Terabyte
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Ausschneiden
Copy=Kopieren
Paste=Einfügen
Default=Standard
DefaultValue=Standardwert
Price=Preis
UnitPrice=Stückpreis
UnitPriceHT=Stückpreis (netto)
UnitPriceTTC=Stückpreis (brutto)
PriceU=VP
PriceUHT=VP (netto)
PriceUHTCurrency=Nettopreis (Währung)
PriceUTTC=E.P. (inkl. Steuern)
Amount=Betrag
AmountInvoice=Rechnungsbetrag
AmountPayment=Zahlungsbetrag
AmountHTShort=Nettobetrag
AmountTTCShort=Bruttobetrag
AmountHT=Betrag (exkl. MwSt.)
AmountTTC=Bruttobetrag
AmountVAT=MwSt.-Betrag
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Nettobetrag, in Währung
MulticurrencyAmountTTC=Bruttobetrag, in Währung
MulticurrencyAmountVAT=Steuerbetrag, in Währung
AmountLT1=MwSt.-Betrag 2
AmountLT2=MwSt.-Betrag 3
AmountLT1ES=RE Betrag
AmountLT2ES=Betrag IRPF
AmountTotal=Gesamtbetrag
AmountAverage=Durchschnittsbetrag
PriceQtyMinHT=Mindestmengenpreis (netto)
Percentage=Prozentangabe
Total=Total
SubTotal=Zwischensumme
TotalHTShort=Nettosumme
TotalHTShortCurrency=Totalbetrag (In Währung)
TotalTTCShort=Totalbetrag (inkl. MwSt.)
TotalHT=Totalbetrag
TotalHTforthispage=Totalbetrag für diese Seite
Totalforthispage=Total für diese Seite
TotalTTC=Bruttosumme
TotalTTCToYourCredit=Bruttosumme
TotalVAT=MwSt.
TotalLT1=Gesamte MwSt. 2
TotalLT2=Gesamte MwSt. 3
TotalLT1ES=Summe RE
TotalLT2ES=Summe IRPF
HT=Netto
TTC=Brutto
VAT=MwSt.
VATs=Mehrwertsteuern
LT1ES=RE
LT2ES=EKSt.
VATRate=Steuersatz
Average=Durchschnitt
Sum=Summe
Delta=Delta
Module=Modul
Option=Option
List=Liste
FullList=Vollständige Liste
Statistics=Statistik
OtherStatistics=Weitere Statistiken
Status=Status
Favorite=Favorit
ShortInfo=Info.
Ref=Nummer
ExternalRef=Externe-ID
RefSupplier=Lieferanten-Nr.
RefPayment=Zahlungs-Nr.
CommercialProposalsShort=Angebote
Comment=Kommentar
Comments=Kommentare
ActionsToDo=unvollständige Ereignisse
ActionsToDoShort=Zu erledigen
ActionsDoneShort=Erledigt
ActionNotApplicable=Nicht anwendbar
ActionRunningNotStarted=Nicht begonnen
ActionRunningShort=In progress
ActionDoneShort=Abgeschlossen
ActionUncomplete=unvollständig
CompanyFoundation=Firma oder Institution
ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
AddressesForCompany=Adressen für den Geschäftspartner
ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
ActionsOnMember=Aktionen zu diesem Mitglied
NActionsLate=%s verspätet
RequestAlreadyDone=Anfrage bereits bekannt
Filter=Filter
FilterOnInto=Suchkriterium '<strong>%s</strong>' ist in den Feldern %s
RemoveFilter=Filter entfernen
ChartGenerated=Diagramm erstellt
ChartNotGenerated=Diagramm nicht erstellt
GeneratedOn=Erstellt am %s
Generate=Erstelle
Duration=Dauer
TotalDuration=Gesamtdauer
Summary=Zusammenfassung
DolibarrStateBoard=Statistik
DolibarrWorkBoard=Aufgabenübersicht
Available=Verfügbar
NotYetAvailable=Noch nicht verfügbar
NotAvailable=Nicht verfügbar
Categories=Suchwörter/Kategorien
Category=Suchwort/Kategorie
By=Durch
From=Von
to=An
and=und
or=oder
Other=Andere
Others=Andere
OtherInformations=Zusatzinformationen
Quantity=Menge
Qty=Anz.
ChangedBy=Geändert von
ApprovedBy=genehmigt von
ApprovedBy2=Genehmige von (zweite Genehmigung)
Approved=genehmigt
Refused=zurückgewiesen
ReCalculate=Neuberechnung
ResultKo=Fehlschlag
Reporting=Berichterstattung
Reportings=Berichte
Draft=Entwurf
Drafts=Entwürfe
Validated=Freigegeben
Opened=Opened
New=Neu
Discount=Rabatt
Unknown=Unbekannt
General=Allgemein
Size=Grösse
Received=Erhalten
Paid=Bezahlt
Topic=Thema
ByCompanies=Von Geschäftspartnern
ByUsers=Von Benutzern
Links=Links
Link=Link
Rejects=Ablehnungen
Preview=Vorschau
NextStep=Nächster Schritt
Datas=Daten
None=Keine
NoneF=Keine
Late=Verspätet
LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern.
Photo=Bild
Photos=Bilder
AddPhoto=Bild hinzufügen
DeletePicture=Bild löschen
ConfirmDeletePicture=Bild wirklich löschen?
Login=Anmeldung
CurrentLogin=Aktuelle Anmeldung
EnterLoginDetail=Enter login details
January=Januar
February=Februar
March=März
April=April
May=Mai
June=Juni
July=Juli
August=August
September=September
October=Oktober
November=November
December=Dezember
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=Mai
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Okt
NovemberMin=Nov
DecemberMin=Dez
Month01=Januar
Month02=Februar
Month03=März
Month04=April
Month05=Mai
Month06=Juni
Month07=Juli
Month08=August
Month09=September
Month10=Oktober
Month11=November
Month12=Dezember
MonthShort01=Jan
MonthShort02=Feb
MonthShort03=Mär
MonthShort04=Apr
MonthShort05=Mai
MonthShort06=Jun
MonthShort07=Jul
MonthShort08=Aug
MonthShort09=Sep
MonthShort10=Okt
MonthShort11=Nov
MonthShort12=Dez
AttachedFiles=Angehängte Dateien und Dokumente
FileTransferComplete=Datei wurde erfolgreich hochgeladen
DateFormatYYYYMM=MM-YYYY
DateFormatYYYYMMDD=DD-MM-YYYY
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
ReportName=Berichtsname
ReportPeriod=Berichtszeitraum
ReportDescription=Beschreibung
Report=Bericht
Keyword=Stichwort
Origin=Origin
Legend=Legende
Fill=Eintragen
Reset=Zurücksetzen
File=Datei
Files=Dateien
NotAllowed=Nicht erlaubt
ReadPermissionNotAllowed=Sie haben keine Berechtigung
AmountInCurrency=Betrag in %s
Example=Beispiel
Examples=Beispiele
NoExample=Kein Beispiel
FindBug=Fehler melden
NbOfThirdParties=Anzahl der Geschäftspartner
NbOfLines=Anzahl der Positionen
NbOfObjects=Anzahl der Objekte
NbOfObjectReferers=Anzahl verknüpfter Objekte
Referers=Verknüpfte Objekte
TotalQuantity=Gesamtmenge
DateFromTo=Von %s bis %s
DateFrom=Von %s
DateUntil=Bis %s
Check=Prüfen
Uncheck=nicht gewählt
Internal=Intern
External=Extern
Internals=Interne
Externals=Externe
Warning=Warnung
Warnings=Warnungen
BuildDoc=Erstelle Doc
Entity=Entität
Entities=Entitäten
CustomerPreview=Kundenvorschau
SupplierPreview=Lieferantenvorschau
ShowCustomerPreview=Zeige Kundenvorschau
ShowSupplierPreview=Zeige Lieferantenvorschau
RefCustomer=Ihr Zeichen
Currency=Währung
InfoAdmin=Hinweise für Administratoren
Undo=Rückgängig
Redo=Wiederherstellen
ExpandAll=Alle ausklappen
UndoExpandAll=Ausklappen rückgängig machen
Reason=Grund
FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt
CloseWindow=Fenster schliessen
Response=Antwort
Priority=Wichtigkeit
SendByMail=Per E-Mail versenden
MailSentBy=E-Mail Absender
TextUsedInTheMessageBody=E-Mail Text
SendAcknowledgementByMail=Bestätigungsemail senden
EMail=E-Mail
NoEMail=Keine E-Mail
Email=E-Mail
NoMobilePhone=Kein Mobiltelefon
Owner=Eigentümer
FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt.
Refresh=Aktualisieren
BackToList=Zurück zur Liste
GoBack=Zurück
CanBeModifiedIfOk=Änderung möglich falls gültig
CanBeModifiedIfKo=Änderung möglich falls ungültig
ValueIsValid=Der Wert ist gültig
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Wert erfolgreich geändert
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatischer Code
FeatureDisabled=Funktion deaktiviert
MoveBox=Box verschieben
Offered=angeboten
NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus
SessionName=Sitzungsname
Method=Methode
Receive=Erhalten
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Aktueller Wert
PartialWoman=Teilweise
TotalWoman=Vollständig
NeverReceived=Nie erhalten
Canceled=Storniert
YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden
Color=Farbe
Documents=Verknüpfte Dokumente
Documents2=Dokumente
UploadDisabled=Upload deaktiviert
MenuECM=Dokumente
MenuAWStats=Statistiken
MenuMembers=Mitglieder
MenuAgendaGoogle=Google-Agenda
ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
NoFileFound=Keine Dokumente in diesem Verzeichnis
CurrentUserLanguage=Aktuelle Benutzersprache
CurrentTheme=Aktuelle Oberfläche
CurrentMenuManager=Aktuelle Menüverwaltung
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Deaktivierte Module
For=Für
ForCustomer=Für Kunden
Signature=E-Mail-Signatur
DateOfSignature=Date of signature
HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt)
UnHidePassword=Passwort in Klartext anzeigen
Root=Stammordner
Informations=Informationen
Page=Seite
Notes=Hinweise
AddNewLine=Neue Zeile hinzufügen
AddFile=Datei hinzufügen
FreeZone=Freier Text
FreeLineOfType=Freitext vom Typ
CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
PDFMerge=PDFs verbinden
Merge=Verbinden
PrintContentArea=Zeige Druckansicht für Seiteninhalt
MenuManager=Menüverwaltung
WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
CoreErrorTitle=Systemfehler
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Kreditkarte
FieldsWithAreMandatory=Felder mit <b>%s</b> sind Pflichtfelder
FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern.
AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
Line=Zeile
NotSupported=Nicht unterstützt
RequiredField=Pflichtfeld
Result=Ergebnis
ToTest=Test
ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen
Visibility=Sichtbarkeit
Private=Privat
Hidden=Versteckt
Resources=Ressourcen
Source=Quelle
Prefix=Präfix
Before=Davor
After=Danach
IPAddress=IP Adresse
Frequency=Frequenz
IM=Instant Messaging
NewAttribute=Neues Attribut
AttributeCode=Attribut Code
URLPhoto=URL für Foto/Bild
SetLinkToAnotherThirdParty=Link zu einem anderen Partner
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link zur Bestellung
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Entwurf erstellen
SetToDraft=Auf Entwurf zurücksetzen
ClickToEdit=Klicken zum Bearbeiten
ObjectDeleted=Objekt %s gelöscht
ByCountry=Nach Land
ByTown=Nach Ort
ByDate=Nach Datum
ByMonthYear=Von Monat / Jahr
ByYear=Bis zum Jahresende
ByMonth=Nach Monat
ByDay=Bei Tag
BySalesRepresentative=Nach Vertriebsmitarbeiter
LinkedToSpecificUsers=Mit Kontakt verknüpft
NoResults=Keine Ergebnisse
AdminTools=Adminwerkzeuge
SystemTools=Systemwerkzeuge
ModulesSystemTools=Module Hilfsprogramme
Test=Testen
Element=Element
NoPhotoYet=Noch keine Bilder verfügbar
Dashboard=Startseite
MyDashboard=My dashboard
Deductible=absetzbar
from=von
toward=zu
Access=Zugriff
SelectAction=Aktion auswählen
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
OriginFileName=Original Dateiname
SetDemandReason=Quelle definieren
SetBankAccount=Bankkonto angeben
AccountCurrency=Kontowährung
ViewPrivateNote=Zeige Hinweise
XMoreLines=%s Zeile(n) versteckt
PublicUrl=Öffentliche URL
AddBox=Box anfügen
SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
PrintFile=Drucke Datei %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
Deny=ablehnen
Denied=abgelehnt
ListOfTemplates=Liste der Vorlagen
Gender=Geschlecht
Genderman=männlich
Genderwoman=weiblich
ViewList=Listenansicht
Mandatory=Pflichtfeld
Hello=Hallo
Sincerely=Mit freundlichen Grüssen
DeleteLine=Zeile löschen
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden
ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden
RelatedObjects=Verknüpfte Objekte
ClassifyBilled=Verrechnet
Progress=Fortschritt
ClickHere=Hier klicken
FrontOffice=Front office
BackOffice=Dolibarr
View=View
Export=Export
Exports=Exporte
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Verschiedenes
Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiskalisches Jahr
# Week day
Monday=Montag
Tuesday=Dienstag
Wednesday=Mittwoch
Thursday=Donnerstag
Friday=Freitag
Saturday=Samstag
Sunday=Sonntag
MondayMin=Mo
TuesdayMin=Di
WednesdayMin=Mi
ThursdayMin=Do
FridayMin=Fr
SaturdayMin=Sa
SundayMin=So
Day1=Montag
Day2=Dienstag
Day3=Mittwoch
Day4=Donnerstag
Day5=Freitag
Day6=Samstag
Day0=Sonntag
ShortMonday=M
ShortTuesday=D
ShortWednesday=M
ShortThursday=D
ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Wähle E-Mail-Vorlage
SetRef=Set Ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Kein Ergebnis gefunden
Select2Enter=Eingabe
Select2MoreCharacter=oder mehr Zeichen
Select2MoreCharacters=oder mehr Zeichen
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
Select2SearchInProgress=Suche läuft ...
SearchIntoThirdparties=Drittparteien
SearchIntoContacts=Kontakte
SearchIntoMembers=Mitglieder
SearchIntoUsers=Benutzer
SearchIntoProductsOrServices=Produkte oder Dienstleistungen
SearchIntoProjects=Projekte
SearchIntoTasks=Aufgaben
SearchIntoCustomerInvoices=Kundenrechnungen
SearchIntoSupplierInvoices=Lieferantenrechnungen
SearchIntoCustomerOrders=Kundenaufträge
SearchIntoSupplierOrders=Lieferantenbestellungen
SearchIntoCustomerProposals=Angebote Kunde
SearchIntoSupplierProposals=Angebote Lieferant
SearchIntoInterventions=Arbeitseinsätze
SearchIntoContracts=Verträge
SearchIntoCustomerShipments=Kundenlieferungen
SearchIntoExpenseReports=Spesenrapporte
SearchIntoLeaves=Ferien
BulkActions=Bulk actions

30
htdocs/langs/de_DE/admin.lang
View File

@ -54,13 +54,13 @@ RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisier
RestoreLock=Ersetzen Sie die Datei <b>%s</b> mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern.
SecuritySetup=Sicherheitseinstellungen
SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt die PHP Version %s oder höher
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls benötigt die Dolibarr Version %s oder höher
ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt.
DictionarySetup=Stammdaten
Dictionary=Stammdaten
ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
ErrorCodeCantContainZero=Fehler, Code darf keinen Wert 0 enthalten
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
@ -77,7 +77,7 @@ ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche
CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird).
Space=Raum
Space=Platz
Table=Tabelle
Fields=Felder
Index=Index
@ -99,7 +99,7 @@ ComptaSetup=Buchhaltungsmoduls-Einstellungen
UserSetup=Benutzerverwaltung Einstellungen
MultiCurrencySetup=Modul Mehrfachwährungen - Einstellungen
MenuLimits=Genauigkeit - Toleranz
MenuIdParent=Eltern-Menü-ID
MenuIdParent=übergeordnete Menü-ID
DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
DetailPosition=Sortierungsnummer für die Position des Menüpunktes
AllMenus=Alle
@ -156,8 +156,8 @@ BackupResult=Sicherung Ergebnisse
BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt
YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen
NoBackupFileAvailable=Keine verfügbare Sicherungsdatei
ExportMethod=Export-Methode
ImportMethod=Import-Methode
ExportMethod=Export Methode
ImportMethod=Import Methode
ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte <a href="%s">hier</a>.
ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden MySql Befehl über die Kommandozeile ausführen:
ImportPostgreSqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden pg_restore Befehl über die Kommandozeile ausführen:
@ -192,7 +192,7 @@ OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werd
ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern die das Modul nutzen sollen gewährt werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul zu aktivieren.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
ModulesMarketPlaces=Suche externe Module ...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
@ -217,7 +217,7 @@ ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält d
Feature=Funktion
DolibarrLicense=Lizenz
Developpers=Entwickler/Mitwirkende
OfficialWebSite=Offizielle Website
OfficialWebSite=internationale offizielle Dolibarr Website
OfficialWebSiteLocal=Lokale Webseite (%s)
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr Offizielle Demo
@ -269,7 +269,7 @@ SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständ
ModuleSetup=Moduleinstellung
ModulesSetup=Moduleinstellungen
ModuleFamilyBase=System
ModuleFamilyCrm=Kundenverwaltung (CRM)
ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
ModuleFamilySrm=Lieferantenmanagement (SRM)
ModuleFamilyProducts=Produktverwaltung (WW)
ModuleFamilyHr=Personalverwaltung (PM)
@ -284,7 +284,7 @@ ModuleFamilyInterface=Schnittstellen zu externen Systemen
MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor
DoNotUseInProduction=Nicht in Produktion nutzen
ThisIsProcessToFollow=This is steps to process:
ThisIsProcessToFollow=Hier sind die Schritte des Prozesses:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Schritt %s
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
@ -366,7 +366,7 @@ MassConvert=Starte Massenkonvertierung
String=Zeichenkette
TextLong=Langer Text
Int=Ganzzahl
Float=Gleitkommazahl
Float=Fließkommazahl
DateAndTime=Datum und Uhrzeit
Unique=Einmalig
Boolean=Boolean (Kontrollkästchen)
@ -525,7 +525,7 @@ Module2200Name=Dynamische Preise
Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
Module2300Name=Cron
Module2300Desc=CronJob Verwaltung
Module2400Name=Events/Agenda
Module2400Name=Ereignisse/Termine
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Inhaltsverwaltung(ECM)
Module2500Desc=Speicherung und Verteilung von Dokumenten
@ -842,7 +842,7 @@ DictionaryStaff=Mitarbeiter
DictionaryAvailability=Lieferverzug
DictionaryOrderMethods=Bestellmethoden
DictionarySource=Quelle der Angebote/Aufträge
DictionaryAccountancyCategory=Buchhaltungskategorien
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Kontenplan Modul
DictionaryEMailTemplates=Textvorlagen für E-Mails
DictionaryUnits=Einheiten
@ -1554,7 +1554,7 @@ NewFiscalYear=Neues Buchhaltungsperiode
OpenFiscalYear=Öffne Buchhaltungsperiode
CloseFiscalYear=Buchhaltungs Periode schliessen
DeleteFiscalYear=Buchhaltungs Periode löschen
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen?
ShowFiscalYear=Zeige Buchhaltungs Periode
AlwaysEditable=kann immer bearbeitet werden
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)

2
htdocs/langs/de_DE/banks.lang
View File

@ -66,7 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
ListBankTransactions=List of bank entries
IdTransaction=Transaktions-ID
BankTransactions=Bank entries
ListTransactions=List entries
ListTransactions=Liste Einträge
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
Conciliable=kann ausgeglichen werden

2
htdocs/langs/de_DE/bills.lang
View File

@ -103,7 +103,7 @@ SearchACustomerInvoice=Kundenrechnung suchen
SearchASupplierInvoice=Lieferantenrechnung suchen
CancelBill=Rechnung stornieren
SendRemindByMail=Zahlungserinnerung per E-Mail versenden
DoPayment=Enter payment
DoPayment=Zahlung eingeben
DoPaymentBack=Enter refund
ConvertToReduc=In Rabatt umwandeln
ConvertExcessReceivedToReduc=Convert excess received into future discount

2
htdocs/langs/de_DE/cashdesk.lang
View File

@ -25,7 +25,7 @@ Difference=Differenz
TotalTicket=Gesamtanzahl Ticket
NoVAT=Keine Mehrwertsteuer bei diesem Verkauf
Change=Rückgeld
BankToPay=Account for payment
BankToPay=Konto für die Zahlung
ShowCompany=Zeige Unternehmen
ShowStock=Zeige Lager
DeleteArticle=Klicken, um diesen Artikel zu entfernen

20
htdocs/langs/de_DE/companies.lang
View File

@ -78,10 +78,10 @@ VATIsNotUsed=Nicht USt-pflichtig
CopyAddressFromSoc=Anschriften zu diesem Partner
ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte
PaymentBankAccount=Bankkonto für Zahlungen
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
OverAllSupplierProposals=Total price requests
OverAllProposals=Gesamt Angebote
OverAllOrders=Gesamt Auftragseingang
OverAllInvoices=Gesamt Rechnungen
OverAllSupplierProposals=Gesamt Lieferanten Angebote
##### Local Taxes #####
LocalTax1IsUsed=Nutze zweiten Steuersatz
LocalTax1IsUsedES= RE wird verwendet
@ -244,9 +244,9 @@ ProfId4RU=OKPO
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
ProfId2DZ=Artikel
ProfId3DZ=Lieferantenidentifikationsnummer
ProfId4DZ=Kundenidentifikationsnummer
VATIntra=Umsatzsteuer-ID
VATIntraShort=USt-IdNr.
VATIntraSyntaxIsValid=Die Syntax ist gültig
@ -392,7 +392,7 @@ LastModifiedThirdParties=%s zuletzt bearbeitete Partner
UniqueThirdParties=Gesamte Anzahl der Kontakte
InActivity=Geöffnet
ActivityCeased=Inaktiv
ThirdPartyIsClosed=Third party is closed
ThirdPartyIsClosed=Partner ist geschlossen
ProductsIntoElements=Liste von Produkten/Leistungen in %s
CurrentOutstandingBill=Aktuell ausstehende Rechnung
OutstandingBill=Max. für ausstehende Rechnung
@ -405,7 +405,7 @@ MergeThirdparties=Partner zusammenlegen
ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen zusammenführen ? Alle verbundenen Objekte werden zusammengeführt, so das Sie die doppelten löschen können.
ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
SaleRepresentativeFirstname=Vorname des Vertreter
SaleRepresentativeLastname=Nachname des Vertreter
ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie im Protokoll. Änderungen wurden rückgängig gemacht.
NewCustomerSupplierCodeProposed=Neuer Kunde oder Lieferanten Code bei doppeltem Code empfohlen

2
htdocs/langs/de_DE/compta.lang
View File

@ -202,6 +202,6 @@ SameCountryCustomersWithVAT=Nationale Kunden berichten
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
LinkedFichinter=mit Serviceauftrag verbinden
ImportDataset_tax_contrib=Sozialabgaben/Steuern
ImportDataset_tax_vat=Vat payments
ImportDataset_tax_vat=USt.-Zahlungen
ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden
FiscalPeriod=Buchhaltungs Periode

5
htdocs/langs/de_DE/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set Ref
Select2ResultFoundUseArrows=Einige Ergebnisse gefunden. Nutzen Sie die Pfeiltasten um auszuwählen.
Select2NotFound=Kein Ergebnis gefunden
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=oder mehr Zeichen
Select2MoreCharacters=oder mehr Zeichen
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
Select2SearchInProgress=Suche läuft ...
SearchIntoThirdparties=Partner

1665
htdocs/langs/el_CY/admin.lang
View File

File diff suppressed because it is too large Load Diff

800
htdocs/langs/el_CY/main.lang
View File

@ -1,5 +1,9 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@ -19,3 +23,799 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=No error
Error=Error
Errors=Errors
ErrorFieldRequired=Field '%s' is required
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
ErrorFailedToOpenFile=Failed to open file %s
ErrorCanNotCreateDir=Cannot create dir %s
ErrorCanNotReadDir=Cannot read dir %s
ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
ErrorInternalErrorDetected=Error detected
ErrorWrongHostParameter=Wrong host parameter
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
ConnectedSince=Connected since
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Database type manager
RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
yes=yes
Yes=Yes
no=no
No=No
All=All
Home=Home
Help=Help
OnlineHelp=Online help
PageWiki=Wiki page
MediaBrowser=Media browser
Always=Always
Never=Never
Under=under
Period=Period
PeriodEndDate=End date for period
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose data you want to clone :
NoCloneOptionsSpecified=No data to clone defined.
Of=of
Go=Go
Run=Run
CopyOf=Copy of
Show=Show
Hide=Hide
ShowCardHere=Show card
Search=Search
SearchOf=Search
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Retype your password
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
CurrentValue=Current value
Code=Code
Type=Type
Language=Language
MultiLanguage=Multi-language
Note=Note
Title=Title
Label=Label
RefOrLabel=Ref. or label
Info=Log
Family=Family
Description=Description
Designation=Description
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateToday=Today's date
DateReference=Reference date
DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
DateValue=Value date
DateValueShort=Value date
DateOperation=Operation date
DateOperationShort=Oper. Date
DateLimit=Limit date
DateRequest=Request date
DateProcess=Process date
DateBuild=Report build date
DatePayment=Date of payment
DateApprove=Approving date
DateApprove2=Approving date (second approval)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. user
DurationYear=year
DurationMonth=month
DurationWeek=week
DurationDay=day
DurationYears=years
DurationMonths=months
DurationWeeks=weeks
DurationDays=days
Year=Year
Month=Month
Week=Week
WeekShort=Week
Day=Day
Hour=Hour
Minute=Minute
Second=Second
Years=Years
Months=Months
Days=Days
days=days
Hours=Hours
Minutes=Minutes
Seconds=Seconds
Weeks=Weeks
Today=Today
Yesterday=Yesterday
Tomorrow=Tomorrow
Morning=Morning
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF
AmountTotal=Total amount
AmountAverage=Average amount
PriceQtyMinHT=Price quantity min. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
RefPayment=Ref. payment
CommercialProposalsShort=Commercial proposals
Comment=Comment
Comments=Comments
ActionsToDo=Events to do
ActionsToDoShort=To do
ActionsDoneShort=Done
ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
ApprovedBy=Approved by
ApprovedBy2=Approved by (second approval)
Approved=Approved
Refused=Refused
ReCalculate=Recalculate
ResultKo=Failure
Reporting=Reporting
Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
EnterLoginDetail=Enter login details
January=January
February=February
March=March
April=April
May=May
June=June
July=July
August=August
September=September
October=October
November=November
December=December
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
Month01=January
Month02=February
Month03=March
Month04=April
Month05=May
Month06=June
Month07=July
Month08=August
Month09=September
Month10=October
Month11=November
Month12=December
MonthShort01=Jan
MonthShort02=Feb
MonthShort03=Mar
MonthShort04=Apr
MonthShort05=May
MonthShort06=Jun
MonthShort07=Jul
MonthShort08=Aug
MonthShort09=Sep
MonthShort10=Oct
MonthShort11=Nov
MonthShort12=Dec
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Report name
ReportPeriod=Report period
ReportDescription=Description
Report=Report
Keyword=Keyword
Origin=Origin
Legend=Legend
Fill=Fill
Reset=Reset
File=File
Files=Files
NotAllowed=Not allowed
ReadPermissionNotAllowed=Read permission not allowed
AmountInCurrency=Amount in %s currency
Example=Example
Examples=Examples
NoExample=No example
FindBug=Report a bug
NbOfThirdParties=Number of third parties
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfObjectReferers=Number of related items
Referers=Related items
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
DateUntil=Until %s
Check=Check
Uncheck=Uncheck
Internal=Internal
External=External
Internals=Internal
Externals=External
Warning=Warning
Warnings=Warnings
BuildDoc=Build Doc
Entity=Environment
Entities=Entities
CustomerPreview=Customer preview
SupplierPreview=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
GoBack=Go back
CanBeModifiedIfOk=Can be modified if valid
CanBeModifiedIfKo=Can be modified if not valid
ValueIsValid=Value is valid
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Record modified successfully
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
CurrentUserLanguage=Current language
CurrentTheme=Current theme
CurrentMenuManager=Current menu manager
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Disabled modules
For=For
ForCustomer=For customer
Signature=Signature
DateOfSignature=Date of signature
HidePassword=Show command with password hidden
UnHidePassword=Show real command with clear password
Root=Root
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
Private=Private
Hidden=Hidden
Resources=Resources
Source=Source
Prefix=Prefix
Before=Before
After=After
IPAddress=IP address
Frequency=Frequency
IM=Instant messaging
NewAttribute=New attribute
AttributeCode=Attribute code
URLPhoto=URL of photo/logo
SetLinkToAnotherThirdParty=Link to another third party
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
ObjectDeleted=Object %s deleted
ByCountry=By country
ByTown=By town
ByDate=By date
ByMonthYear=By month/year
ByYear=By year
ByMonth=By month
ByDay=By day
BySalesRepresentative=By sales representative
LinkedToSpecificUsers=Linked to a particular user contact
NoResults=No results
AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
Element=Element
NoPhotoYet=No pictures available yet
Dashboard=Dashboard
MyDashboard=My dashboard
Deductible=Deductible
from=from
toward=toward
Access=Access
SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
Wednesday=Wednesday
Thursday=Thursday
Friday=Friday
Saturday=Saturday
Sunday=Sunday
MondayMin=Mo
TuesdayMin=Tu
WednesdayMin=We
ThursdayMin=Th
FridayMin=Fr
SaturdayMin=Sa
SundayMin=Su
Day1=Monday
Day2=Tuesday
Day3=Wednesday
Day4=Thursday
Day5=Friday
Day6=Saturday
Day0=Sunday
ShortMonday=M
ShortTuesday=T
ShortWednesday=W
ShortThursday=T
ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

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