From 59220c05e4070efc304a03bde1d61277eab66b49 Mon Sep 17 00:00:00 2001 From: ATM-Nicolas Date: Thu, 5 Jul 2018 11:18:28 +0200 Subject: [PATCH 001/361] FIX : Select first mail model by default --- htdocs/core/class/html.formmail.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 2fd38d097c0..0e2f9176492 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -299,7 +299,7 @@ class FormMail extends Form { $model_id=$this->param["models_id"]; } - $arraydefaultmessage=$this->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, ($model_id ? $model_id : -1)); // we set -1 if model_id empty + $arraydefaultmessage=$this->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, $model_id); // If $model_id is empty, preselect the first one } //var_dump($this->param["models"]); //var_dump($model_id); From b17c44c6653a49256640742364934e27b7b96ed1 Mon Sep 17 00:00:00 2001 From: wdammak <26695620+wdammak@users.noreply.github.com> Date: Sun, 16 Sep 2018 16:53:35 +0100 Subject: [PATCH 002/361] Update html.form.class.php Add the ability to sort products by category --- htdocs/core/class/html.form.class.php | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index df485ea0ede..dce2192d10d 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2013,6 +2013,7 @@ class Form $selectFields = " p.rowid, p.label, p.ref, p.description, p.barcode, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression"; (count($warehouseStatusArray)) ? $selectFieldsGrouped = ", sum(ps.reel) as stock" : $selectFieldsGrouped = ", p.stock"; + $selectFields .= ", pcat.fk_categorie as categorie_product_id"; $sql = "SELECT "; $sql.= $selectFields . $selectFieldsGrouped; @@ -2063,6 +2064,8 @@ class Form if (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac.fk_product_child = p.rowid"; } + //Product category + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as pcat ON pcat.fk_product=p.rowid"; $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; if (count($warehouseStatusArray)) @@ -2113,9 +2116,10 @@ class Form { $sql.= ' GROUP BY'.$selectFields; } - $sql.= $db->order("p.ref"); - $sql.= $db->plimit($limit, 0); - + + (! empty($conf->global->PRODUIT_SORT_BY_CATEGORY)) ? $sql.= $db->order("pcat.fk_categorie") : $sql.= $db->order("p.ref"); + $sql.= $db->plimit($limit, 0) + // Build output string dol_syslog(get_class($this)."::select_produits_list search product", LOG_DEBUG); $result=$this->db->query($sql); From 7d25311ce57a9835c8b1577a393acb603a539fab Mon Sep 17 00:00:00 2001 From: Abbes Bahfir Date: Mon, 8 Oct 2018 10:53:36 +0100 Subject: [PATCH 003/361] New : Link to create new element on linked fields --- htdocs/core/class/commonobject.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index a11cd3dd49e..0f07feda680 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -5799,6 +5799,10 @@ abstract class CommonObject $param_list=array_keys($param['options']); // $param_list='ObjectName:classPath' $showempty=(($required && $default != '')?0:1); $out=$form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty); + list($class,$classfile)=explode(':',$param_list[0]); + if(file_exists(dol_buildpath(dirname(dirname($classfile)).'/card.php')))$url_path=dol_buildpath(dirname(dirname($classfile)).'/card.php',1); + else $url_path=dol_buildpath(dirname(dirname($classfile)).'/'.$class.'_card.php',1); + $out.=''; } elseif ($type == 'password') { From f0d8a5da9aaae861136c541cc0fb73a7e694063a Mon Sep 17 00:00:00 2001 From: Abbes Bahfir Date: Mon, 8 Oct 2018 12:39:14 +0100 Subject: [PATCH 004/361] Fix: Reminder : TODO Add Javascript code to add input fields contents to new elements urls --- htdocs/core/class/commonobject.class.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 0f07feda680..3c4b19e1c22 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -5803,6 +5803,7 @@ abstract class CommonObject if(file_exists(dol_buildpath(dirname(dirname($classfile)).'/card.php')))$url_path=dol_buildpath(dirname(dirname($classfile)).'/card.php',1); else $url_path=dol_buildpath(dirname(dirname($classfile)).'/'.$class.'_card.php',1); $out.=''; + //TODO Add Javascript code to add input fields contents to new elements urls } elseif ($type == 'password') { From ff92572d5645c61964e1502180bf6cb9357c6b15 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Thu, 18 Oct 2018 17:03:49 +0200 Subject: [PATCH 005/361] add insurance amount on loan --- .../install/mysql/migration/8.0.0-9.0.0.sql | 3 ++ htdocs/install/mysql/tables/llx_loan.sql | 1 + htdocs/loan/card.php | 18 ++++++++- htdocs/loan/class/loan.class.php | 16 +++++--- htdocs/loan/createschedule.php | 37 ++++++++++++++----- htdocs/loan/payment/payment.php | 6 +-- 6 files changed, 62 insertions(+), 19 deletions(-) diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql index 09908ac86f5..dd2b55e17ca 100644 --- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql +++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql @@ -129,3 +129,6 @@ CREATE TABLE llx_takepos_floor_tables( UPDATE llx_c_payment_term SET decalage = nbjour, nbjour = 0 where decalage IS NULL AND type_cdr = 2; + +ALTER TABLE llx_loan ADD COLUMN insurance_amount double(24,8) DEFAULT 0; + diff --git a/htdocs/install/mysql/tables/llx_loan.sql b/htdocs/install/mysql/tables/llx_loan.sql index 7277fa85d47..1fca2af50ba 100644 --- a/htdocs/install/mysql/tables/llx_loan.sql +++ b/htdocs/install/mysql/tables/llx_loan.sql @@ -28,6 +28,7 @@ create table llx_loan fk_bank integer, capital double(24,8) default 0 NOT NULL, + insurance_amount double(24,8) default 0, datestart date, dateend date, nbterm real, diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 25651ac842a..2a6708655a8 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -135,6 +135,7 @@ if (empty($reshook)) $object->note_private = GETPOST('note_private','none'); $object->note_public = GETPOST('note_public','none'); $object->fk_project = GETPOST('projectid','int'); + $object->insurance_amount = GETPOST('insurance_amount', 'int'); $accountancy_account_capital = GETPOST('accountancy_account_capital'); $accountancy_account_insurance = GETPOST('accountancy_account_insurance'); @@ -148,7 +149,7 @@ if (empty($reshook)) if ($id <= 0) { $error++; - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($object->db->lastqueryerror, $object->errors, 'errors'); $action = 'create'; } } @@ -301,6 +302,9 @@ if ($action == 'create') // Rate print ''.$langs->trans("Rate").' %'; + // insurance amount + print ''.$langs->trans("Insurance").''; + // Project if (! empty($conf->projet->enabled)) { @@ -495,6 +499,18 @@ if ($id > 0) { print ''.$langs->trans("LoanCapital").''.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).''; } + + // Insurance + if ($action == 'edit') + { + print ''.$langs->trans("Insurance").''; + print ''; + print ''; + } + else + { + print ''.$langs->trans("Insurance").''.price($object->insurance_amount,0,$outputlangs,1,-1,-1,$conf->currency).''; + } // Date start print ''.$langs->trans("DateStart").""; diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php index 0e4542b1d20..3805704fbb9 100644 --- a/htdocs/loan/class/loan.class.php +++ b/htdocs/loan/class/loan.class.php @@ -66,6 +66,8 @@ class Loan extends CommonObject public $date_creation; public $date_modification; public $date_validation; + + public $insurance_amount; /** * @var int Bank ID @@ -106,7 +108,7 @@ class Loan extends CommonObject */ function fetch($id) { - $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.nbterm, l.rate, l.note_private, l.note_public,"; + $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.nbterm, l.rate, l.note_private, l.note_public, l.insurance_amount,"; $sql.= " l.paid, l.accountancy_account_capital, l.accountancy_account_insurance, l.accountancy_account_interest, l.fk_projet as fk_project"; $sql.= " FROM ".MAIN_DB_PREFIX."loan as l"; $sql.= " WHERE l.rowid = ".$id; @@ -129,6 +131,7 @@ class Loan extends CommonObject $this->rate = $obj->rate; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; + $this->insurance_amount = $obj->insurance_amount; $this->paid = $obj->paid; $this->account_capital = $obj->accountancy_account_capital; @@ -169,6 +172,8 @@ class Loan extends CommonObject // clean parameters $newcapital=price2num($this->capital,'MT'); + if (empty($this->insurance_amount)) $this->insurance_amount = 0; + $newinsuranceamount=price2num($this->insurance_amount, 'MT'); if (isset($this->note_private)) $this->note_private = trim($this->note_private); if (isset($this->note_public)) $this->note_public = trim($this->note_public); if (isset($this->account_capital)) $this->account_capital = trim($this->account_capital); @@ -205,7 +210,7 @@ class Loan extends CommonObject $sql = "INSERT INTO ".MAIN_DB_PREFIX."loan (label, fk_bank, capital, datestart, dateend, nbterm, rate, note_private, note_public,"; $sql.= " accountancy_account_capital, accountancy_account_insurance, accountancy_account_interest, entity,"; - $sql.= " datec, fk_projet, fk_user_author)"; + $sql.= " datec, fk_projet, fk_user_author, insurance_amount)"; $sql.= " VALUES ('".$this->db->escape($this->label)."',"; $sql.= " '".$this->db->escape($this->fk_bank)."',"; $sql.= " '".price2num($newcapital)."',"; @@ -221,7 +226,8 @@ class Loan extends CommonObject $sql.= " ".$conf->entity.","; $sql.= " '".$this->db->idate($now)."',"; $sql.= " ".(empty($this->fk_project)?'NULL':$this->fk_project).","; - $sql.= " ".$user->id; + $sql.= " ".$user->id.","; + $sql.= " '".price2num($newinsuranceamount)."'"; $sql.= ")"; dol_syslog(get_class($this)."::create", LOG_DEBUG); @@ -339,7 +345,8 @@ class Loan extends CommonObject $sql.= " accountancy_account_insurance = '".$this->db->escape($this->account_insurance)."',"; $sql.= " accountancy_account_interest = '".$this->db->escape($this->account_interest)."',"; $sql.= " fk_projet=".(empty($this->fk_project)?'NULL':$this->fk_project).","; - $sql.= " fk_user_modif = ".$user->id; + $sql.= " fk_user_modif = ".$user->id.","; + $sql.= " insurance_amount = '".price2num($this->db->escape($this->insurance_amount))."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update", LOG_DEBUG); @@ -549,7 +556,6 @@ class Loan extends CommonObject { $sql = 'SELECT l.rowid, l.datec, l.fk_user_author, l.fk_user_modif,'; $sql.= ' l.tms'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'loan as l'; $sql.= ' WHERE l.rowid = '.$id; dol_syslog(get_class($this).'::info', LOG_DEBUG); diff --git a/htdocs/loan/createschedule.php b/htdocs/loan/createschedule.php index 7cfd54ab998..7a68d3e38a8 100644 --- a/htdocs/loan/createschedule.php +++ b/htdocs/loan/createschedule.php @@ -35,7 +35,7 @@ $object = new Loan($db); $object->fetch($loanid); // Load translation files required by the page -$langs->loadLangs(array("loan")); +$langs->loadLangs(array("compta","bills","loan")); if ($action == 'createecheancier') { @@ -45,6 +45,7 @@ if ($action == 'createecheancier') { $date = GETPOST('hi_date'.$i,'int'); $mens = GETPOST('mens'.$i); $int = GETPOST('hi_interets'.$i); + $insurance = GETPOST('hi_insurance'.$i); $echeance = new LoanSchedule($db); @@ -53,10 +54,10 @@ if ($action == 'createecheancier') { $echeance->tms = dol_now(); $echeance->datep = $date; $echeance->amount_capital = $mens-$int; - $echeance->amount_insurance = 0; + $echeance->amount_insurance = $insurance; $echeance->amount_interest = $int; $echeance->fk_typepayment = 3; - $echeance->fk_bank = 1; + $echeance->fk_bank = 0; $echeance->fk_user_creat = $user->id; $echeance->fk_user_modif = $user->id; $result=$echeance->create($user); @@ -75,11 +76,13 @@ if ($action == 'updateecheancier') { $mens = GETPOST('mens'.$i); $int = GETPOST('hi_interets'.$i); $id = GETPOST('hi_rowid'.$i); + $insurance = GETPOST('hi_insurance'.$i); + $echeance = new LoanSchedule($db); $echeance->fetch($id); $echeance->tms = dol_now(); $echeance->amount_capital = $mens-$int; - $echeance->amount_insurance = 0; + $echeance->amount_insurance = $insurance; $echeance->amount_interest = $int; $echeance->fk_user_modif = $user->id; $result= $echeance->update($user,0); @@ -143,26 +146,33 @@ if(count($echeance->lines)>0) } print ''; print ''; -print ''; print ''; print ''; -Print ''; -Print ''; +Print ''; +Print ''; +print ''; Print ''; -Print ''; Print ''; +if (count($echeance->lines)>0) print ''; print ''."\n"; if ($object->nbterm > 0 && count($echeance->lines)==0) { $i=1; $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); while($i <$object->nbterm+1) { $mens = price2num($echeance->calcMonthlyPayments($capital, $object->rate/100, $object->nbterm-$i+1), 'MT'); @@ -172,8 +182,9 @@ if ($object->nbterm > 0 && count($echeance->lines)==0) print ''; print ''; print ''; - print ''; + print ''; print ''; + print ''; print ''; print ''."\n"; $i++; @@ -184,6 +195,9 @@ elseif(count($echeance->lines)>0) { $i=1; $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); foreach ($echeance->lines as $line){ $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; $int = $line->amount_interest; @@ -191,13 +205,16 @@ elseif(count($echeance->lines)>0) print ''; print ''; print ''; + print ''; + print ''; if($line->datep > dol_now()){ print ''; }else{ print ''; } - print ''; + print ''; + print ''; print ''."\n"; $i++; $capital = $cap_rest; diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php index 08937c1f389..ba6650c9c03 100644 --- a/htdocs/loan/payment/payment.php +++ b/htdocs/loan/payment/payment.php @@ -264,7 +264,7 @@ if ($action == 'create') print ''; print ''; print ''; - print ''; + print ''; print ''; if($line->datep > dol_now()){ print ''; @@ -221,7 +222,7 @@ elseif(count($echeance->lines)>0) print ''; print ''; print ''."\n"; $i++; From 582608cc572a982deb02a3969d8765898793dbe5 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Fri, 19 Oct 2018 15:36:13 +0200 Subject: [PATCH 008/361] manage fk_bank on loanschedule --- htdocs/loan/class/paymentloan.class.php | 1 + htdocs/loan/payment/card.php | 3 +++ htdocs/loan/payment/payment.php | 26 ++++++++++++++++++++++--- htdocs/loan/schedule.php | 14 ++++++++++--- 4 files changed, 38 insertions(+), 6 deletions(-) diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php index c4c29c99dce..7bed069cec2 100644 --- a/htdocs/loan/class/paymentloan.class.php +++ b/htdocs/loan/class/paymentloan.class.php @@ -530,6 +530,7 @@ class PaymentLoan extends CommonObject $result = $this->db->query($sql); if ($result) { + $this->fk_bank = $id_bank; return 1; } else diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php index 919139bd6e3..110ad8d891c 100644 --- a/htdocs/loan/payment/card.php +++ b/htdocs/loan/payment/card.php @@ -54,6 +54,9 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->loan->del { $db->begin(); + $sql = "UPDATE ".MAIN_DB_PREFIX."loan_schedule SET fk_bank = 0 WHERE fk_bank = ".$payment->fk_bank; + $db->query($sql); + $result = $payment->delete($user); if ($result > 0) { diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php index ba6650c9c03..2d81f95d034 100644 --- a/htdocs/loan/payment/payment.php +++ b/htdocs/loan/payment/payment.php @@ -24,6 +24,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -32,6 +33,7 @@ $langs->loadLangs(array("bills","loan")); $chid=GETPOST('id','int'); $action=GETPOST('action','aZ09'); $cancel=GETPOST('cancel','alpha'); +$line_id = GETPOST('line_id', 'int'); // Security check $socid=0; @@ -43,6 +45,17 @@ if ($user->societe_id > 0) $loan = new Loan($db); $loan->fetch($chid); +if (!empty($line_id)) +{ + $line = new LoanSchedule($db); + $res = $line->fetch($line_id); + if ($res > 0){ + $amount_capital = price($line->amount_capital); + $amount_insurance = price($line->amount_insurance); + $amount_interest = price($line->amount_interest); + } +} + /* * Actions */ @@ -121,6 +134,12 @@ if ($action == 'add_payment') setEventMessages($payment->error, $payment->errors, 'errors'); $error++; } + elseif(isset($line)) + { + $line->fk_bank = $payment->fk_bank; + $line->update($user); + } + } if (! $error) @@ -161,6 +180,7 @@ if ($action == 'create') print ''; print ''; print ''; + print ''; print ''; dol_fiche_head(); @@ -264,7 +284,7 @@ if ($action == 'create') print ''; print ''; @@ -204,17 +205,19 @@ elseif(count($echeance->lines)>0) $insurance = $object->insurance_amount/$object->nbterm; $insurance = price2num($insurance, 'MT'); $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); + $printed = false; foreach ($echeance->lines as $line){ $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; $int = $line->amount_interest; - $cap_rest = price2num($capital - ($mens-$int), 'MT'); $insu = ($insurance+(($i == 1) ? $regulInsurance : 0)); + $cap_rest = price2num($capital - ($mens-$int-$insu), 'MT'); + print ''; print ''; print ''; print ''; print ''; - if($line->datep > dol_now()){ + if($line->datep > dol_now() && empty($line->fk_bank)){ print ''; }else{ print ''; @@ -222,7 +225,12 @@ elseif(count($echeance->lines)>0) print ''; print ''; print ''."\n"; $i++; From 6a3661586ffdf9d6b3aa7b7d1ff471ea0d3b0644 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Fri, 19 Oct 2018 16:12:21 +0200 Subject: [PATCH 009/361] create payment for the last loanschedule --- htdocs/loan/card.php | 2 +- htdocs/loan/payment/payment.php | 21 +++++++++++++++++++++ 2 files changed, 22 insertions(+), 1 deletion(-) diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 8fef98075b1..c8da0262f38 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -795,7 +795,7 @@ if ($id > 0) // Emit payment if ($object->paid == 0 && ((price2num($object->capital) > 0 && round($staytopay) < 0) || (price2num($object->capital) > 0 && round($staytopay) > 0)) && $user->rights->loan->write) { - print ''.$langs->trans("DoPayment").''; + print ''.$langs->trans("DoPayment").''; } // Classify 'paid' diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php index 2d81f95d034..b38a058126f 100644 --- a/htdocs/loan/payment/payment.php +++ b/htdocs/loan/payment/payment.php @@ -34,6 +34,7 @@ $chid=GETPOST('id','int'); $action=GETPOST('action','aZ09'); $cancel=GETPOST('cancel','alpha'); $line_id = GETPOST('line_id', 'int'); +$last=GETPOST('last'); // Security check $socid=0; @@ -45,6 +46,26 @@ if ($user->societe_id > 0) $loan = new Loan($db); $loan->fetch($chid); +if($last) +{ + $ls = new LoanSchedule($db); + // grab all loanschedule + $res = $ls->fetchAll($chid); + if ($res > 0) + { + foreach ($ls->lines as $l) + { + // get the last unpaid loanschedule + if (empty($l->fk_bank)) + { + $line_id = $l->id; + break; + } + } + } + +} + if (!empty($line_id)) { $line = new LoanSchedule($db); From 44b317e03e9dd9b4b87945904627ec66021915f0 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Fri, 19 Oct 2018 16:49:32 +0200 Subject: [PATCH 010/361] fix display --- htdocs/loan/schedule.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/loan/schedule.php b/htdocs/loan/schedule.php index 9fb5a4397ee..30ba126aefb 100644 --- a/htdocs/loan/schedule.php +++ b/htdocs/loan/schedule.php @@ -207,10 +207,10 @@ elseif(count($echeance->lines)>0) $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); $printed = false; foreach ($echeance->lines as $line){ - $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; + $mens = $line->amount_capital+$line->amount_interest; $int = $line->amount_interest; $insu = ($insurance+(($i == 1) ? $regulInsurance : 0)); - $cap_rest = price2num($capital - ($mens-$int-$insu), 'MT'); + $cap_rest = price2num($capital - ($mens-$int), 'MT'); print ''; print ''; From bfadd39e8cda84dd477e8812829c177e71a19154 Mon Sep 17 00:00:00 2001 From: Abbes Bahfir Date: Fri, 19 Oct 2018 12:46:54 +0100 Subject: [PATCH 011/361] Fix: Grant right to child classes to use Category methods --- htdocs/categories/class/categorie.class.php | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index a9432234793..97bceaf082c 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -65,7 +65,7 @@ class Categorie extends CommonObject * * @note This array should be remove in future, once previous constants are moved to the string value. Deprecated */ - private $MAP_ID = array( + protected $MAP_ID = array( 'product' => 0, 'supplier' => 1, 'customer' => 2, @@ -93,7 +93,7 @@ class Categorie extends CommonObject * * @note Move to const array when PHP 5.6 will be our minimum target */ - private $MAP_CAT_FK = array( + protected $MAP_CAT_FK = array( 'product' => 'product', 'customer' => 'soc', 'supplier' => 'soc', @@ -109,7 +109,7 @@ class Categorie extends CommonObject * * @note Move to const array when PHP 5.6 will be our minimum target */ - private $MAP_CAT_TABLE = array( + protected $MAP_CAT_TABLE = array( 'product' => 'product', 'customer' => 'societe', 'supplier' => 'fournisseur', @@ -125,7 +125,7 @@ class Categorie extends CommonObject * * @note Move to const array when PHP 5.6 will be our minimum target */ - private $MAP_OBJ_CLASS = array( + protected $MAP_OBJ_CLASS = array( 'product' => 'Product', 'customer' => 'Societe', 'supplier' => 'Fournisseur', @@ -141,7 +141,7 @@ class Categorie extends CommonObject * * @note Move to const array when PHP 5.6 will be our minimum target */ - private $MAP_OBJ_TABLE = array( + protected $MAP_OBJ_TABLE = array( 'product' => 'product', 'customer' => 'societe', 'supplier' => 'societe', @@ -931,7 +931,7 @@ class Categorie extends CommonObject * * @return int <0 if KO, >0 if OK */ - private function load_motherof() + protected function load_motherof() { // phpcs:enable global $conf; From 4f7be362496bcb3de295a9dcd1ae11ef1dde6446 Mon Sep 17 00:00:00 2001 From: John BOTELLA Date: Wed, 7 Nov 2018 09:14:29 +0100 Subject: [PATCH 012/361] fix extrafield hidden --- htdocs/core/class/commonobject.class.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 88386521079..67e06ea59f3 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -6142,7 +6142,7 @@ abstract class CommonObject if (! is_object($form)) $form=new Form($db); $out = ''; - + if (is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label']) > 0) { $out .= "\n"; @@ -6152,6 +6152,10 @@ abstract class CommonObject $e = 0; foreach($extrafields->attributes[$this->table_element]['label'] as $key=>$label) { + if(empty($extrafields->attribute_list[$key]) && $mode == 'view'){ + continue; + } + $enabled = 1; if ($enabled && isset($extrafields->attributes[$this->table_element]['list'][$key])) { From aea01b32081af59d827708d679cd24f65813452a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fran=C3=A7ois=20J?= Date: Wed, 7 Nov 2018 17:04:18 +0100 Subject: [PATCH 013/361] NEW Work with new table actioncomm_resources and multiple contact affectation --- htdocs/core/lib/company.lib.php | 10 ++++++++-- 1 file changed, 8 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index bcf8bfe14a8..761a2d3790f 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1359,8 +1359,14 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'product'"; if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id; } - //TODO check how ot work with new table actioncomm_resources and multiple contact affectation - if (is_object($objcon) && $objcon->id) $sql.= " AND a.fk_contact = ".$objcon->id; + + // Work with new table actioncomm_resources and multiple contact affectation. + if (is_object($objcon) && $objcon->id) + { + $sql.= " AND r.element_type = '" . $objcon->table_element . "'" . + " AND r.fk_element = " . $objcon->id; + } + // Condition on actioncode if (! empty($actioncode)) { From 121297b5bdac288840d631e38388659e6822e800 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fran=C3=A7ois=20J?= Date: Wed, 7 Nov 2018 17:10:51 +0100 Subject: [PATCH 014/361] SQL Join actioncomm_resources --- htdocs/core/lib/company.lib.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 761a2d3790f..42b9f9a3f58 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1330,6 +1330,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_action"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_actioncomm as c ON a.fk_action = c.id"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."actioncomm_resources as r ON a.id = r.fk_actioncomm"; if (is_object($filterobj) && get_class($filterobj) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; elseif (is_object($filterobj) && get_class($filterobj) == 'Dolresource') { $sql.= " INNER JOIN ".MAIN_DB_PREFIX."element_resources as er"; From 5eb897e049748930273ab2e32c8f38d9d706ef69 Mon Sep 17 00:00:00 2001 From: tarrsalah Date: Mon, 12 Nov 2018 12:11:40 +0100 Subject: [PATCH 015/361] FIX sql query performance on list_qualified_avoir_supplier_invoices. --- htdocs/fourn/class/fournisseur.facture.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index bbf5694fc2c..2d241ad6dcb 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1809,10 +1809,10 @@ class FactureFournisseur extends CommonInvoice $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiementfourn"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")"; - $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement + $sql.= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source"; + $sql.= " AND ff.type=".self::TYPE_REPLACEMENT.")"; $sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE; // Type non 2 si facture non avoir if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; $sql.= " ORDER BY f.ref"; From 9a6a3d8df4fc2a8bc76bc69910d6357163281ea2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fran=C3=A7ois=20J?= Date: Mon, 12 Nov 2018 12:20:07 +0100 Subject: [PATCH 016/361] Join llx_actioncomm_resources only if we have a contact object. --- htdocs/core/lib/company.lib.php | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 42b9f9a3f58..fc34c287a34 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1330,8 +1330,12 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_action"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_actioncomm as c ON a.fk_action = c.id"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."actioncomm_resources as r ON a.id = r.fk_actioncomm"; - if (is_object($filterobj) && get_class($filterobj) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; + + if (is_object($objcon) && $objcon->id) { + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."actioncomm_resources as r ON a.id = r.fk_actioncomm"; + } + + if (is_object($filterobj) && get_class($filterobj) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; elseif (is_object($filterobj) && get_class($filterobj) == 'Dolresource') { $sql.= " INNER JOIN ".MAIN_DB_PREFIX."element_resources as er"; $sql.= " ON er.resource_type = 'dolresource'"; From 10dd5652ee56a291bdd653357b0ff786460a32b5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fran=C3=A7ois=20J?= Date: Mon, 12 Nov 2018 12:34:25 +0100 Subject: [PATCH 017/361] Add SELECT DISTINCT to show_actions_done() SQL request --- htdocs/core/lib/company.lib.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index fc34c287a34..0893c0ef0d9 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1315,7 +1315,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= if (! empty($conf->agenda->enabled)) { // Recherche histo sur actioncomm - $sql = "SELECT a.id, a.label,"; + // @since PR #9972, add DISTINCT. + $sql = "SELECT DISTINCT a.id, a.label,"; $sql.= " a.datep as dp,"; $sql.= " a.datep2 as dp2,"; $sql.= " a.note, a.percent,"; From 66ea8bbe87ebe6763b7a660cfdcda8ef1dd22eea Mon Sep 17 00:00:00 2001 From: gauthier Date: Mon, 12 Nov 2018 15:58:41 +0100 Subject: [PATCH 018/361] FIX : fourn payment modes musn't be available on customer docs --- htdocs/comm/propal/card.php | 2 +- htdocs/commande/card.php | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index c9f534820fb..49d54dd63f8 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -2045,7 +2045,7 @@ if ($action == 'create') print '
'; +$colspan = 6; +if (count($echeance->lines)>0) $colspan++; +print ''; print $langs->trans("FinancialCommitment"); print '
'.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Insurance"); +Print ''.$langs->trans("InterestAmount").''.$langs->trans("Amount").''.$langs->trans("InterestAmount").''.$langs->trans("CapitalRemain"); print ' ('.price2num($object->capital).')'; print ''; print ''.$langs->trans('DoPayment').'
' . $i .'' . dol_print_date(dol_time_plus_duree($object->datestart, $i-1, 'm'),'day') . ' €'.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €'.price($cap_rest).' €
' . $i .'' . dol_print_date($line->datep,'day') . ''.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €' . price($mens) . ' €'.price($int,0,'',1).' €'.price($cap_rest).' €'.$langs->trans('DoPayment').'
'; if ($sumpaid < $loan->capital) { - print $langs->trans("LoanCapital") .': '; + print $langs->trans("LoanCapital") .': '; } else { @@ -273,7 +273,7 @@ if ($action == 'create') print '
'; if ($sumpaid < $loan->capital) { - print $langs->trans("Insurance") .': '; + print $langs->trans("Insurance") .': '; } else { @@ -282,7 +282,7 @@ if ($action == 'create') print '
'; if ($sumpaid < $loan->capital) { - print $langs->trans("Interest") .': '; + print $langs->trans("Interest") .': '; } else { From f0849aaf81e42b2725dc1403008d108191ee0216 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Thu, 18 Oct 2018 17:16:38 +0200 Subject: [PATCH 006/361] schedule as a tab --- htdocs/core/lib/loan.lib.php | 5 + htdocs/loan/card.php | 2 +- htdocs/loan/schedule.php | 242 +++++++++++++++++++++++++++++++++++ 3 files changed, 248 insertions(+), 1 deletion(-) create mode 100644 htdocs/loan/schedule.php diff --git a/htdocs/core/lib/loan.lib.php b/htdocs/core/lib/loan.lib.php index b61c57b4bc3..0b617bb0d5c 100644 --- a/htdocs/core/lib/loan.lib.php +++ b/htdocs/core/lib/loan.lib.php @@ -40,6 +40,11 @@ function loan_prepare_head($object) $head[$tab][1] = $langs->trans('Card'); $head[$tab][2] = 'card'; $tab++; + + $head[$tab][0] = DOL_URL_ROOT.'/loan/schedule.php?loanid='.$object->id; + $head[$tab][1] = $langs->trans('FinancialCommitment'); + $head[$tab][2] = 'FinancialCommitment'; + $tab++; // Show more tabs from modules // Entries must be declared in modules descriptor with line diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 2a6708655a8..8fef98075b1 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -787,7 +787,7 @@ if ($id > 0) // Edit if ($object->paid == 0 && $user->rights->loan->write) { - print ''.$langs->trans('CreateCalcSchedule').''; + // print ''.$langs->trans('CreateCalcSchedule').''; print ''.$langs->trans("Modify").''; } diff --git a/htdocs/loan/schedule.php b/htdocs/loan/schedule.php new file mode 100644 index 00000000000..58130c2c26a --- /dev/null +++ b/htdocs/loan/schedule.php @@ -0,0 +1,242 @@ + + * Copyright (C) 2018 Alexandre Spangaro + * + * 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 + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/createschedule.php + * \ingroup loan + * \brief Schedule card + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; + +$loanid = GETPOST('loanid', 'int'); +$action = GETPOST('action','aZ09'); + +$object = new Loan($db); +$object->fetch($loanid); + +// Load translation files required by the page +$langs->loadLangs(array("compta","bills","loan")); + +$title = $langs->trans("Loan") . ' - ' . $langs->trans("Card"); +$help_url = 'EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$title,$help_url); + +$head=loan_prepare_head($object); +dol_fiche_head($head, 'FinancialCommitment', $langs->trans("Loan"), -1, 'bill'); + +if ($action == 'createecheancier') { + + $i=1; + while($i <$object->nbterm+1){ + + $date = GETPOST('hi_date'.$i,'int'); + $mens = GETPOST('mens'.$i); + $int = GETPOST('hi_interets'.$i); + $insurance = GETPOST('hi_insurance'.$i); + + $echeance = new LoanSchedule($db); + + $echeance->fk_loan = $object->id; + $echeance->datec = dol_now(); + $echeance->tms = dol_now(); + $echeance->datep = $date; + $echeance->amount_capital = $mens-$int; + $echeance->amount_insurance = $insurance; + $echeance->amount_interest = $int; + $echeance->fk_typepayment = 3; + $echeance->fk_bank = 0; + $echeance->fk_user_creat = $user->id; + $echeance->fk_user_modif = $user->id; + $result=$echeance->create($user); + if ($result<0) { + setEventMessages($echeance->error, $echeance->errors,'errors'); + } + $i++; + } +} + +if ($action == 'updateecheancier') { + + $i=1; + while($i <$object->nbterm+1){ + + $mens = GETPOST('mens'.$i); + $int = GETPOST('hi_interets'.$i); + $id = GETPOST('hi_rowid'.$i); + $insurance = GETPOST('hi_insurance'.$i); + + $echeance = new LoanSchedule($db); + $echeance->fetch($id); + $echeance->tms = dol_now(); + $echeance->amount_capital = $mens-$int; + $echeance->amount_insurance = $insurance; + $echeance->amount_interest = $int; + $echeance->fk_user_modif = $user->id; + $result= $echeance->update($user,0); + if ($result<0) { + setEventMessages(null, $echeance->errors,'errors'); + } + $i++; + } +} + +$echeance = new LoanSchedule($db); +$echeance->fetchAll($object->id); + +$var = ! $var; + + +?> + +'; +print ''; +print ''; +if(count($echeance->lines)>0) +{ + print ''; +}else{ + print ''; +} +print ''; +print ''; +$colspan = 6; +if (count($echeance->lines)>0) $colspan++; +print ''; +print ''; + +print ''; +Print ''; +Print ''; +print ''; +Print ''; +Print ''; +if (count($echeance->lines)>0) print ''; +print ''."\n"; + +if ($object->nbterm > 0 && count($echeance->lines)==0) +{ + $i=1; + $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); + while($i <$object->nbterm+1) + { + $mens = price2num($echeance->calcMonthlyPayments($capital, $object->rate/100, $object->nbterm-$i+1), 'MT'); + $int = ($capital*($object->rate/12))/100; + $int = price2num($int, 'MT'); + $cap_rest = price2num($capital - ($mens-$int), 'MT'); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''."\n"; + $i++; + $capital = $cap_rest; + } +} +elseif(count($echeance->lines)>0) +{ + $i=1; + $capital = $object->capital; + $insurance = $object->insurance_amount/$object->nbterm; + $insurance = price2num($insurance, 'MT'); + $regulInsurance = price2num($object->insurance_amount - ($insurance * $object->nbterm)); + foreach ($echeance->lines as $line){ + $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; + $int = $line->amount_interest; + $cap_rest = price2num($capital - ($mens-$int), 'MT'); + print ''; + print ''; + print ''; + print ''; + print ''; + if($line->datep > dol_now()){ + print ''; + }else{ + print ''; + } + + print ''; + print ''; + print ''."\n"; + $i++; + $capital = $cap_rest; + } +} + +print '
'; +print $langs->trans("FinancialCommitment"); +print '
'.$langs->trans("Term").''.$langs->trans("Date").''.$langs->trans("Insurance"); +Print ''.$langs->trans("InterestAmount").''.$langs->trans("Amount").''.$langs->trans("CapitalRemain"); +print ' ('.price2num($object->capital).')'; +print ''; +print ''.$langs->trans('DoPayment').'
' . $i .'' . dol_print_date(dol_time_plus_duree($object->datestart, $i-1, 'm'),'day') . ''.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €'.price($cap_rest).' €
' . $i .'' . dol_print_date($line->datep,'day') . ''.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($int,0,'',1).' € €' . price($mens) . ' €'.price($cap_rest).' €'; + print ''.$langs->trans('DoPayment').''; + print '
'; +print '
'; +print '
'; +if (count($echeance->lines)==0) $label = $langs->trans("Create"); +else $label = $langs->trans("Save"); +print '
'; +print ''; + +// End of page +llxFooter(); +$db->close(); From db2937715df40c1177567a03906482b760e059e3 Mon Sep 17 00:00:00 2001 From: atm-greg Date: Thu, 18 Oct 2018 17:27:08 +0200 Subject: [PATCH 007/361] create payment from loan schedule --- htdocs/loan/schedule.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/loan/schedule.php b/htdocs/loan/schedule.php index 58130c2c26a..d775ebaca84 100644 --- a/htdocs/loan/schedule.php +++ b/htdocs/loan/schedule.php @@ -208,10 +208,11 @@ elseif(count($echeance->lines)>0) $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; $int = $line->amount_interest; $cap_rest = price2num($capital - ($mens-$int), 'MT'); + $insu = ($insurance+(($i == 1) ? $regulInsurance : 0)); print '
' . $i .'' . dol_print_date($line->datep,'day') . ''.price($insurance+(($i == 1) ? $regulInsurance : 0),0,'',1).' €'.price($insu,0,'',1).' €'.price($int,0,'',1).' € €'.price($cap_rest).' €'; - print ''.$langs->trans('DoPayment').''; + print ''.$langs->trans('DoPayment').''; print '
'; if ($sumpaid < $loan->capital) { - print $langs->trans("LoanCapital") .': '; + print $langs->trans("LoanCapital") .': '; } else { @@ -273,7 +293,7 @@ if ($action == 'create') print '
'; if ($sumpaid < $loan->capital) { - print $langs->trans("Insurance") .': '; + print $langs->trans("Insurance") .': '; } else { @@ -282,7 +302,7 @@ if ($action == 'create') print '
'; if ($sumpaid < $loan->capital) { - print $langs->trans("Interest") .': '; + print $langs->trans("Interest") .': '; } else { diff --git a/htdocs/loan/schedule.php b/htdocs/loan/schedule.php index d775ebaca84..9fb5a4397ee 100644 --- a/htdocs/loan/schedule.php +++ b/htdocs/loan/schedule.php @@ -184,6 +184,7 @@ if ($object->nbterm > 0 && count($echeance->lines)==0) $mens = price2num($echeance->calcMonthlyPayments($capital, $object->rate/100, $object->nbterm-$i+1), 'MT'); $int = ($capital*($object->rate/12))/100; $int = price2num($int, 'MT'); + $insu = ($insurance+(($i == 1) ? $regulInsurance : 0)); $cap_rest = price2num($capital - ($mens-$int), 'MT'); print '
' . $i .'
' . $i .'' . dol_print_date($line->datep,'day') . ''.price($insu,0,'',1).' €'.price($int,0,'',1).' € €' . price($mens) . ' €'.price($cap_rest).' €'; - print ''.$langs->trans('DoPayment').''; + if (!empty($line->fk_bank)) print $langs->trans('Paid'); + elseif (!$printed) + { + print ''.$langs->trans('DoPayment').''; + $printed = true; + } print '
' . $i .'
'; print ''; if ($action == 'editmode') { - $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id'); + $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'none'); } diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 27fc1821a03..da7855b961b 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -2196,7 +2196,7 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; print ''; if ($action == 'editmode') { - $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id'); + $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'none'); } From f404cae54609388431cb3925927b9756df2c604f Mon Sep 17 00:00:00 2001 From: gauthier Date: Mon, 12 Nov 2018 16:04:42 +0100 Subject: [PATCH 019/361] FIX : Same on customer card --- htdocs/comm/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 2495d512c55..99fdc6dde76 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -326,7 +326,7 @@ if ($id > 0) print ''; if ($action == 'editmode') { - $form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->mode_reglement_id,'mode_reglement_id'); + $form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->mode_reglement_id,'mode_reglement_id', 'CRDT'); } else { From 500bb7bc96ad53080389559277163db8fb30afee Mon Sep 17 00:00:00 2001 From: John BOTELLA Date: Tue, 13 Nov 2018 10:20:34 +0100 Subject: [PATCH 020/361] best conditions testing --- htdocs/core/class/commonobject.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 67e06ea59f3..870de68948f 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -6152,7 +6152,8 @@ abstract class CommonObject $e = 0; foreach($extrafields->attributes[$this->table_element]['label'] as $key=>$label) { - if(empty($extrafields->attribute_list[$key]) && $mode == 'view'){ + if (isset($extrafields->attributes[$this->table_element]['list'][$key]) + && empty($extrafields->attributes[$this->table_element]['list'][$key]) && $mode == 'view'){ continue; } From c6cf748ba71136c31da3e8122155e988ec768348 Mon Sep 17 00:00:00 2001 From: John BOTELLA Date: Tue, 13 Nov 2018 14:44:10 +0100 Subject: [PATCH 021/361] Fix envent message on upload category picture --- htdocs/categories/photos.php | 19 ++++++++++++++++++- htdocs/core/class/html.formfile.class.php | 2 +- 2 files changed, 19 insertions(+), 2 deletions(-) diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php index 472a8eb9b95..1c5359b90e8 100644 --- a/htdocs/categories/photos.php +++ b/htdocs/categories/photos.php @@ -69,7 +69,24 @@ if ($id > 0) if (isset($_FILES['userfile']) && $_FILES['userfile']['size'] > 0 && $_POST["sendit"] && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($object->id) { - $object->add_photo($upload_dir, $_FILES['userfile']); + + $file = $_FILES['userfile']; + if (is_array($file['name']) && count($file['name']) > 0) + { + foreach ($file['name'] as $i => $name) + { + if(empty($file['tmp_name'][$i]) || intval($conf->global->MAIN_UPLOAD_DOC) * 1000 <= filesize($file['tmp_name'][$i]) ) + { + setEventMessage($file['name'][$i] .' : '. $langs->trans(empty($file['tmp_name'][$i])? 'ErrorFailedToSaveFile' : 'MaxSizeForUploadedFiles' ) ); + unset($file['name'][$i],$file['type'][$i],$file['tmp_name'][$i],$file['error'][$i],$file['size'][$i]); + } + } + } + + if(!empty($file['tmp_name'])){ + $object->add_photo($upload_dir, $file); + } + } } diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index 4e77269db4c..42854203196 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -1635,7 +1635,7 @@ class FormFile */ private function _formAjaxFileUpload($object) { - global $langs; + global $langs, $conf; // PHP post_max_size $post_max_size = ini_get('post_max_size'); From 85dd0ec2ddd016283d54c7b8bf03b818647e9eaf Mon Sep 17 00:00:00 2001 From: gauthier Date: Tue, 13 Nov 2018 15:24:53 +0100 Subject: [PATCH 022/361] FIX : filter on product category doesn't work --- htdocs/fourn/commande/list.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 8449181907c..732e408d66e 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -525,6 +525,7 @@ if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); if ($search_company) $sql .= natural_search('s.nom', $search_company); if ($search_request_author) $sql.=natural_search(array('u.lastname','u.firstname','u.login'), $search_request_author) ; if ($search_billed != '' && $search_billed >= 0) $sql .= " AND cf.billed = ".$db->escape($search_billed); +if ($search_product_category > 0) $sql.= " AND cp.fk_categorie = ".$search_product_category; //Required triple check because statut=0 means draft filter if (GETPOST('statut', 'intcomma') !== '') From 1c15d249b3dfa6284d550f6ddbcbf85124e4f520 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 14 Nov 2018 22:05:21 +0100 Subject: [PATCH 023/361] replace specific php7 code --- .../lib/classes/Swift/Mime/Headers/ParameterizedHeader.php | 2 +- .../swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php | 2 +- .../swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php | 2 +- .../swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php | 2 +- .../swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php | 2 +- 5 files changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php index b4a0ddf1224..228946a5ee9 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php @@ -97,7 +97,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct { $params = $this->getParameters(); - return $params[$parameter] ?? null; + return isset($params[$parameter]) ? $params[$parameter] : null; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php index 768de07f812..f8667954bcf 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php @@ -493,7 +493,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart '%[1-5]' ); - return $priority ?? 3; + return isset($priority) ? $priority : 3; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php index 2d1a9b47d56..a434729f613 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php @@ -293,7 +293,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M public function setChildren(array $children, $compoundLevel = null) { // TODO: Try to refactor this logic - $compoundLevel = $compoundLevel ?? $this->getCompoundLevel($children); + $compoundLevel = isset($compoundLevel) ? $compoundLevel : $this->getCompoundLevel($children); $immediateChildren = array(); $grandchildren = array(); $newContentType = $this->userContentType; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php index 9d5feefb92c..745ee879003 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php @@ -159,7 +159,7 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_ return $this->replacements->getReplacementsFor($address); } - return $this->replacements[$address] ?? null; + return isset($this->replacements[$address]) ? $this->replacements[$address] : null; } /** diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php index 7eb7ef33086..56d9c748769 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php @@ -208,7 +208,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo */ public function getSourceIp() { - return $this->params['sourceIp'] ?? null; + return isset($this->params['sourceIp']) ? $this->params['sourceIp'] : null; } /** From e544f47a05daaa18a260c1f601afbfb83d992de9 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 14 Nov 2018 22:08:07 +0100 Subject: [PATCH 024/361] replace specific php7 code --- .travis.yml | 15 ++++++++------- 1 file changed, 8 insertions(+), 7 deletions(-) diff --git a/.travis.yml b/.travis.yml index 17c25da09b8..41464821967 100644 --- a/.travis.yml +++ b/.travis.yml @@ -2,7 +2,7 @@ # from Dolibarr GitHub repository. # For syntax, see http://about.travis-ci.org/docs/user/languages/php/ -# We use dist: trusty to have php 5.4+ available +# We use dist: trusty to have php 5.4+ available dist: trusty sudo: required @@ -20,7 +20,7 @@ addons: # To use the last version of pgloader, we add repo of postgresql - postgresql - sourceline: 'deb http://apt.postgresql.org/pub/repos/apt/ trusty-pgdg main' - - key_url: 'https://www.postgresql.org/media/keys/ACCC4CF8.asc' + - key_url: 'https://www.postgresql.org/media/keys/ACCC4CF8.asc' packages: # We need a webserver to test the webservices # Let's install Apache with. @@ -105,7 +105,7 @@ before_install: pgloader --version echo fi - + install: - | echo "Updating Composer" @@ -199,7 +199,7 @@ before_script: mysql --version | head - mysql -e "SELECT VERSION();" | head - echo - + - | echo "Setting up database" if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ] || [ "$DB" = 'postgresql' ]; then @@ -207,7 +207,7 @@ before_script: mysql -e 'DROP DATABASE IF EXISTS travis;' mysql -e 'CREATE DATABASE IF NOT EXISTS travis;' mysql -e 'GRANT ALL PRIVILEGES ON travis.* TO travis@127.0.0.1;' - mysql -e 'FLUSH PRIVILEGES;' + mysql -e 'FLUSH PRIVILEGES;' mysql -D travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql fi if [ "$DB" = 'postgresql' ]; then @@ -288,7 +288,8 @@ script: echo "Checking PHP syntax errors" # Ensure we catch errors set -e - parallel-lint --exclude htdocs/includes --blame . + #parallel-lint --exclude htdocs/includes --blame . + parallel-lint --blame . set +e echo @@ -347,7 +348,7 @@ script: #cat $TRAVIS_BUILD_DIR/upgrade500600-3.log #cat $TRAVIS_BUILD_DIR/upgrade600700-2.log cat /tmp/dolibarr_install.log - + - | echo "Unit testing" # Ensure we catch errors. Set this to +e if you want to go to the end to see dolibarr.log file. From b13ad8170ffe3e4cef722c8902302da6bc44404c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 14 Nov 2018 22:42:09 +0100 Subject: [PATCH 025/361] correctly check intl extension --- .../EmailValidator/Validation/SpoofCheckValidation.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php index dd270556e8a..4721f0d8c98 100644 --- a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php @@ -13,10 +13,10 @@ class SpoofCheckValidation implements EmailValidation * @var InvalidEmail */ private $error; - + public function __construct() { - if (!class_exists(Spoofchecker::class)) { + if (!extension_loaded('intl')) { throw new \LogicException(sprintf('The %s class requires the Intl extension.', __CLASS__)); } } From fabaddb02a2826c1e3c6542293b2103f0fb53e6d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 14 Nov 2018 22:57:00 +0100 Subject: [PATCH 026/361] exclude some for php-parallel-lint --- .travis.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.travis.yml b/.travis.yml index 41464821967..0c2645df066 100644 --- a/.travis.yml +++ b/.travis.yml @@ -289,7 +289,7 @@ script: # Ensure we catch errors set -e #parallel-lint --exclude htdocs/includes --blame . - parallel-lint --blame . + parallel-lint --exclude htdocs/includes/sabre/sabre/event/tests --exclude htdocs/includes/sabre/sabre/event/examples --exclude htdocs/includes/sabre/sabre/dav/tests --exclude htdocs/includes/sabre/sabre/vobject/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --blame . set +e echo From 0729dfd3788176a3654ab27a842c45a0b33637b5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 14 Nov 2018 23:17:53 +0100 Subject: [PATCH 027/361] exclude some for php-parallel-lint --- .travis.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.travis.yml b/.travis.yml index 0c2645df066..bc11265c0c8 100644 --- a/.travis.yml +++ b/.travis.yml @@ -289,7 +289,7 @@ script: # Ensure we catch errors set -e #parallel-lint --exclude htdocs/includes --blame . - parallel-lint --exclude htdocs/includes/sabre/sabre/event/tests --exclude htdocs/includes/sabre/sabre/event/examples --exclude htdocs/includes/sabre/sabre/dav/tests --exclude htdocs/includes/sabre/sabre/vobject/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --blame . + parallel-lint --exclude htdocs/includes/sabre/sabre/event/tests --exclude htdocs/includes/sabre/sabre/event/examples --exclude htdocs/includes/sabre/sabre/dav/tests --exclude htdocs/includes/sabre/sabre/vobject/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/sabre/composer/autoload_static.php --exclude htdocs/includes/composer/autoload_static.php --blame . set +e echo From 92cda2a75ca81f27bfd2aa0be52ebc01c53ba364 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 14 Nov 2018 23:29:24 +0100 Subject: [PATCH 028/361] fix cant use method return value --- .../EmailValidator/Validation/NoRFCWarningsValidation.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php index e4bf0cc4df9..f3656b35a52 100644 --- a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php +++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php @@ -22,7 +22,8 @@ class NoRFCWarningsValidation extends RFCValidation return false; } - if (empty($this->getWarnings())) { + $ret = $this->getWarnings(); + if (empty($ret)) { return true; } From 3ca45e0e407aefeb709d7c1e3e70319d27a98c34 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 15 Nov 2018 10:59:55 +0100 Subject: [PATCH 029/361] Fix double dot in sql filename --- htdocs/core/class/utils.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php index ec95063906c..ab71975690f 100644 --- a/htdocs/core/class/utils.class.php +++ b/htdocs/core/class/utils.class.php @@ -210,7 +210,7 @@ class Utils if ($file == 'auto') { $prefix='dump'; - $ext='.sql'; + $ext='sql'; if (in_array($type, array('mysql', 'mysqli'))) { $prefix='mysqldump'; $ext='sql'; } //if ($label == 'PostgreSQL') { $prefix='pg_dump'; $ext='dump'; } if (in_array($type, array('pgsql'))) { $prefix='pg_dump'; $ext='sql'; } From 2d2e83696577b2ccadf656a4c5a219134c392fd7 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 15 Nov 2018 17:42:43 +0100 Subject: [PATCH 030/361] FIX more simple --- htdocs/compta/paiement.php | 34 ++++++++++++++++++---------------- 1 file changed, 18 insertions(+), 16 deletions(-) diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 32e042c5731..dbba1c91cd9 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -579,11 +579,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''.$arraytitle.''; print ''.$langs->trans('Date').''; print ''.$langs->trans('DateMaxPayment').''; - if (!empty($conf->multicurrency->enabled)) print ''.$langs->trans('Currency').''; - if (!empty($conf->multicurrency->enabled)) print ''.$langs->trans('MulticurrencyAmountTTC').''; - if (!empty($conf->multicurrency->enabled)) print ''.$multicurrencyalreadypayedlabel.''; - if (!empty($conf->multicurrency->enabled)) print ''.$multicurrencyremaindertopay.''; - if (!empty($conf->multicurrency->enabled)) print ''.$langs->trans('MulticurrencyPaymentAmount').''; + if (!empty($conf->multicurrency->enabled)) { + print ''.$langs->trans('Currency').''; + print ''.$langs->trans('MulticurrencyAmountTTC').''; + print ''.$multicurrencyalreadypayedlabel.''; + print ''.$multicurrencyremaindertopay.''; + print ''.$langs->trans('MulticurrencyPaymentAmount').''; + } print ''.$langs->trans('AmountTTC').''; print ''.$alreadypayedlabel.''; print ''.$remaindertopay.''; @@ -612,8 +614,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); // Multicurrency Price - if (!empty($conf->multicurrency->enabled)) - { + if (!empty($conf->multicurrency->enabled)) { $multicurrency_payment = $invoice->getSommePaiement(1); $multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1); $multicurrency_deposits=$invoice->getSumDepositsUsed(1); @@ -630,25 +631,25 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie // Date print ''.dol_print_date($db->jdate($objp->df),'day')."\n"; - + // Date Max Payment if ($objp->dlr > 0 ) { print ''; print dol_print_date($db->jdate($objp->dlr), 'day'); - + if ($invoice->hasDelay()) { print img_warning($langs->trans('Late')); } - + print ''; } else { print '--'; } - + // Currency if (!empty($conf->multicurrency->enabled)) print ''.$objp->multicurrency_code."\n"; @@ -760,11 +761,12 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie // Print total print ''; print ''.$langs->trans('TotalTTC').''; - if (!empty($conf->multicurrency->enabled)) print ''; - if (!empty($conf->multicurrency->enabled)) print ''; - if (!empty($conf->multicurrency->enabled)) print ''; - if (!empty($conf->multicurrency->enabled)) print ''; - if (!empty($conf->multicurrency->enabled)) print ''; + if (!empty($conf->multicurrency->enabled)) { + print ''; + print ''; + print ''; + print ''; + } print ''.price($sign * $total_ttc).''; print ''.price($sign * $totalrecu); if ($totalrecucreditnote) print '+'.price($totalrecucreditnote); From ffc9b02322fac94c5af65778f25ab526551fc908 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 15 Nov 2018 18:28:12 +0100 Subject: [PATCH 031/361] FIX missing one column --- htdocs/compta/paiement.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index dbba1c91cd9..ef9e7f81f43 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -765,6 +765,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; print ''; print ''; + print ''; print ''; } print ''.price($sign * $total_ttc).''; From caa080f10332887bcf6f7735ef6c517f636c8dc6 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 15 Nov 2018 20:32:51 +0100 Subject: [PATCH 032/361] replace php > 5.4 code --- .../swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php index eea2648c9e9..e2231151993 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php @@ -278,7 +278,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner $args[] = $this->extraCerts; } - if (!openssl_pkcs7_sign(...$args)) { + if (!call_user_func_array('openssl_pkcs7_sign', $args)) { throw new Swift_IoException(sprintf('Failed to sign S/Mime message. Error: "%s".', openssl_error_string())); } From 482c6efdd92795016ce4fc8499b9f3a7ce554392 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 15 Nov 2018 20:35:40 +0100 Subject: [PATCH 033/361] replace php > 5.4 code --- .../lib/classes/Swift/CharacterStream/ArrayCharacterStream.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php index fbfbceb01d1..e43bd2ed510 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php @@ -172,7 +172,7 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea } $this->offset += ($i - $this->offset); // Limit function calls - return array_merge(...$arrays); + return call_user_func_array('array_merge', $arrays); } /** From 7c241620c0b9fc15212485234504334e25d533f2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 15 Nov 2018 21:17:59 +0100 Subject: [PATCH 034/361] replace random_bytes --- .../lib/classes/Swift/Mime/IdGenerator.php | 2 +- .../classes/Swift/Mime/SimpleMimeEntity.php | 6 +++--- .../Transport/Esmtp/Auth/NTLMAuthenticator.php | 18 +++++++++++++++++- 3 files changed, 21 insertions(+), 5 deletions(-) diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php index 6e98ee8975d..8d9452bd0f0 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php @@ -46,7 +46,7 @@ class Swift_Mime_IdGenerator implements Swift_IdGenerator */ public function generateId() { - $idLeft = bin2hex(random_bytes(16)); // set 32 hex values + $idLeft = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); return $idLeft.'@'.$this->idRight; } diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php index a434729f613..980f1cedc1c 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php @@ -92,7 +92,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M */ public function __construct(Swift_Mime_SimpleHeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_IdGenerator $idGenerator) { - $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values + $this->cacheKey = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); $this->cache = $cache; $this->headers = $headers; $this->idGenerator = $idGenerator; @@ -420,7 +420,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M public function getBoundary() { if (!isset($this->boundary)) { - $this->boundary = '_=_swift_'.time().'_'.bin2hex(random_bytes(16)).'_=_'; + $this->boundary = '_=_swift_'.time().'_'.md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)).'_=_'; } return $this->boundary; @@ -813,7 +813,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M { $this->headers = clone $this->headers; $this->encoder = clone $this->encoder; - $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values + $this->cacheKey = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)); $children = array(); foreach ($this->children as $pos => $child) { $children[$pos] = clone $child; diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php index fa5d2110041..b640c1c1d1d 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php @@ -58,7 +58,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es // extra parameters for our unit cases $timestamp = func_num_args() > 3 ? func_get_arg(3) : $this->getCorrectTimestamp(bcmul(microtime(true), '1000')); - $client = func_num_args() > 4 ? func_get_arg(4) : random_bytes(8); + $client = func_num_args() > 4 ? func_get_arg(4) : $this->getRandomBytes(8); // Message 3 response $this->sendMessage3($response, $username, $password, $timestamp, $client, $agent); @@ -548,6 +548,22 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es return $byte; } + /** + * Create random bytes. + * + * @param $length + * + * @return string + */ + protected function getRandomBytes($length) : string + { + $bytes = openssl_random_pseudo_bytes($length, $strong); + if (false !== $bytes && true === $strong) { + return $bytes; + } + throw new RuntimeException('OpenSSL did not produce a secure random number.'); + } + /** ENCRYPTION ALGORITHMS */ /** From 532ce34c539fbc7a060b278305c89fa5954d12b7 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 15 Nov 2018 21:29:28 +0100 Subject: [PATCH 035/361] i put the sword under the carpet --- .travis.yml | 2 +- .../classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/.travis.yml b/.travis.yml index bc11265c0c8..4ecc4d5623b 100644 --- a/.travis.yml +++ b/.travis.yml @@ -289,7 +289,7 @@ script: # Ensure we catch errors set -e #parallel-lint --exclude htdocs/includes --blame . - parallel-lint --exclude htdocs/includes/sabre/sabre/event/tests --exclude htdocs/includes/sabre/sabre/event/examples --exclude htdocs/includes/sabre/sabre/dav/tests --exclude htdocs/includes/sabre/sabre/vobject/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/sabre/composer/autoload_static.php --exclude htdocs/includes/composer/autoload_static.php --blame . + parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/sabre/composer/autoload_static.php --exclude htdocs/includes/composer/autoload_static.php --blame . set +e echo diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php index b640c1c1d1d..7b8608d4a1b 100644 --- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php +++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php @@ -555,7 +555,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es * * @return string */ - protected function getRandomBytes($length) : string + protected function getRandomBytes($length) { $bytes = openssl_random_pseudo_bytes($length, $strong); if (false !== $bytes && true === $strong) { From fd9d9d3a7164626b3db90cdc30c0194343b904c8 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 15 Nov 2018 21:38:27 +0100 Subject: [PATCH 036/361] clean again --- .travis.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.travis.yml b/.travis.yml index 4ecc4d5623b..7f9e907de40 100644 --- a/.travis.yml +++ b/.travis.yml @@ -289,7 +289,7 @@ script: # Ensure we catch errors set -e #parallel-lint --exclude htdocs/includes --blame . - parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/sabre/composer/autoload_static.php --exclude htdocs/includes/composer/autoload_static.php --blame . + parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame . set +e echo From a5777d30e1d44d877bc22890fbdac5247a015aa1 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fran=C3=A7ois=20J?= Date: Fri, 16 Nov 2018 10:09:25 +0100 Subject: [PATCH 037/361] Fix Contact Agenda events filter when no Third Party Handle case where the contact is not linked to any third party. --- htdocs/core/lib/company.lib.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index febd4fcb703..09f7bd85c90 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1517,7 +1517,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $contactstatic = new Contact($db); $out.='
'; - if ($objcon && get_class($objcon) == 'Contact' && $filterobj && get_class($filterobj) == 'Societe') + if ($objcon && get_class($objcon) == 'Contact' && + (is_null($filterobj) || get_class($filterobj) == 'Societe')) { $out.=''; } From 4e39065e29bfa2ab7c68ba0e3ce32317d49b4955 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Sat, 17 Nov 2018 07:37:32 +0100 Subject: [PATCH 038/361] Fix Page Salaries stats - Look & feel v9 --- htdocs/compta/salaries/stats/index.php | 14 ++++++++------ 1 file changed, 8 insertions(+), 6 deletions(-) diff --git a/htdocs/compta/salaries/stats/index.php b/htdocs/compta/salaries/stats/index.php index edb48edc303..6471f66cf57 100644 --- a/htdocs/compta/salaries/stats/index.php +++ b/htdocs/compta/salaries/stats/index.php @@ -187,7 +187,7 @@ $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; -complete_head_from_modules($conf,$langs,null,$head,$h,'trip_stats'); +complete_head_from_modules($conf,$langs,null,$head,$h,'salaries_stats'); dol_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1); @@ -197,7 +197,7 @@ print '
'; // Show filter box print ''; -print ''; +print '
'; print ''; // User print '
'.$langs->trans("Filter").'
'.$langs->trans("User").''; @@ -215,8 +215,8 @@ print ''; print '

'; print '
'; -print ''; -print ''; +print '
'; +print ''; print ''; print ''; print ''; @@ -231,14 +231,16 @@ foreach ($data as $val) { // If we have empty year $oldyear--; - print ''; + + print ''; print ''; print ''; print ''; print ''; print ''; } - print ''; + + print ''; print ''; print ''; print ''; From 30b1db34cd01a5157ec88e348a83ac144e34c6a8 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Sat, 17 Nov 2018 11:33:01 +0100 Subject: [PATCH 039/361] Update CMailFile.class.php --- htdocs/core/class/CMailFile.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index bb38563837a..b4c21af8cad 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -493,7 +493,7 @@ class CMailFile if (! empty($addr_cc)) $this->message->setCc($this->getArrayAddress($addr_cc)); if (! empty($addr_bcc)) $this->message->setBcc($this->getArrayAddress($addr_bcc)); //if (! empty($errors_to)) $this->message->setErrorsTo($this->getArrayAddress($errors_to); - if (isset($this->deliveryreceipt) && $this->deliveryreceipt == 1) $this->message->setReadReceiptTo($this->getArrayAddress($from)); + if (isset($deliveryreceipt) && $deliveryreceipt == 1) $this->message->setReadReceiptTo($this->getArrayAddress($from)); } else { From 0ba388de5d5a39cbfd6e33939e20b7a4ee89845e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Sat, 17 Nov 2018 18:03:59 +0100 Subject: [PATCH 040/361] typo --- htdocs/expedition/stats/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php index a0631d8da23..e0b750e9797 100644 --- a/htdocs/expedition/stats/index.php +++ b/htdocs/expedition/stats/index.php @@ -213,7 +213,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; $h=0; $head = array(); -$head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode; +$head[$h][0] = DOL_URL_ROOT . '/expedition/stats/index.php?mode='.$mode; $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; From 7f33403d439468c762db4c36253ab3b36489a3b5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 17 Nov 2018 22:55:13 +0100 Subject: [PATCH 041/361] Fix translation --- htdocs/admin/events.php | 2 +- htdocs/core/menus/standard/eldy.lib.php | 3 ++- htdocs/core/modules/modWebsite.class.php | 2 +- htdocs/install/mysql/data/llx_accounting_abc.sql | 14 +++++++------- htdocs/langs/en_US/admin.lang | 6 +++--- 5 files changed, 14 insertions(+), 13 deletions(-) diff --git a/htdocs/admin/events.php b/htdocs/admin/events.php index dd3b1c5bff7..347f4c27489 100644 --- a/htdocs/admin/events.php +++ b/htdocs/admin/events.php @@ -74,7 +74,7 @@ llxHeader('',$langs->trans("Audit"),$wikihelp); //$linkback=''.$langs->trans("BackToModuleList").''; print load_fiche_titre($langs->trans("SecuritySetup"),'','title_setup'); -print $langs->trans("LogEventDesc")."
\n"; +print $langs->trans("LogEventDesc", $langs->transnoentitiesnoconv("AdminTools"), $langs->transnoentitiesnoconv("Audit"))."
\n"; print "
\n"; diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index da44860c47f..2bf4671504f 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -1087,7 +1087,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($nature) { $langs->load('accountancy'); - $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $langs->trans($objp->label), 2, $user->rights->accounting->comptarapport->lire); + $journallabel=$langs->transnoentities($objp->label); // Labels in this table are set by loading llx_accounting_abc.sql. Label can be 'ACCOUNTING_SELL_JOURNAL', 'InventoryJournal', ... + $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $journallabel, 2, $user->rights->accounting->comptarapport->lire); } $i++; } diff --git a/htdocs/core/modules/modWebsite.class.php b/htdocs/core/modules/modWebsite.class.php index 3402f9ddfdc..ade9a23e759 100644 --- a/htdocs/core/modules/modWebsite.class.php +++ b/htdocs/core/modules/modWebsite.class.php @@ -107,7 +107,7 @@ class modWebsite extends DolibarrModules $r=0; $this->menu[$r]=array( 'fk_menu'=>'0', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'top', // This is a Left menu entry - 'titre'=>'Websites', + 'titre'=>'WebSites', 'mainmenu'=>'website', 'url'=>'/website/index.php', 'langs'=>'website', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 853ff2bfbd4..6e4c62d8228 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -30,13 +30,13 @@ -- -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal' , 8, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal', 4, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal', 8, 1, 1); -- Description of chart of account FR PCG99-ABREGE diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 5e36da93279..93fd206ef94 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -1054,7 +1054,7 @@ SetupDescription3=%s -> %s
Basic parameters used to customiz SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. SetupDescription5=Other Setup menu entries provides optional parameters. LogEvents=Security audit events -Audit=Audit +Audit=Security events InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1097,7 +1097,7 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: From 13d00b2eb1b44aea16393e2de1d0014aeaa0be32 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 17 Nov 2018 23:14:12 +0100 Subject: [PATCH 042/361] Sync transifex --- htdocs/blockedlog/lib/blockedlog.lib.php | 1 + htdocs/langs/en_US/errors.lang | 2 +- htdocs/langs/fr_FR/accountancy.lang | 33 +++++++++------ htdocs/langs/fr_FR/admin.lang | 6 +-- htdocs/langs/fr_FR/agenda.lang | 7 ++-- htdocs/langs/fr_FR/blockedlog.lang | 53 ++++++++++++++++++++++++ 6 files changed, 82 insertions(+), 20 deletions(-) create mode 100644 htdocs/langs/fr_FR/blockedlog.lang diff --git a/htdocs/blockedlog/lib/blockedlog.lib.php b/htdocs/blockedlog/lib/blockedlog.lib.php index 8e715154c64..7025ee464fe 100644 --- a/htdocs/blockedlog/lib/blockedlog.lib.php +++ b/htdocs/blockedlog/lib/blockedlog.lib.php @@ -38,6 +38,7 @@ function blockedlogadmin_prepare_head() $head[$h][2] = 'blockedlog'; $h++; + $langs->load("blockedlog"); $head[$h][0] = DOL_URL_ROOT."/blockedlog/admin/blockedlog_list.php?withtab=1"; $head[$h][1] = $langs->trans("BrowseBlockedLog"); diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 3c806156c7c..038ef926c91 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -174,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 4f546828652..d041d576e6e 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -36,8 +36,12 @@ AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre NotYetInGeneralLedger=Pas encore envoyé dans le grand livre GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé DetailByAccount=Afficher le détail par compte -AccountWithNonZeroValues=Comptes avec valeurs non nulles +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=Liste des comptes +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s MainAccountForCustomersNotDefined=Compte comptable général pour les clients non défini dans la configuration MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs non défini dans la configuration @@ -55,10 +59,10 @@ AccountancyAreaDescChartModel=Étape %s : Créer un modèle de plan de compte de AccountancyAreaDescChart=Étape %s : Créer ou vérifier le contenu de votre plan de compte depuis le menu %s AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque taux de TVA utilisé. Pour cela, suivez le menu suivant %s. -AccountancyAreaDescDefault=ÉTAPE %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescDefault=Étape %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu suivant %s. AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s. -AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=Étape %s : Définissez le compte comptable par défaut des dons. Pour cela, suivez le menu suivant %s. AccountancyAreaDescMisc=Étape %s : Définissez le compte par défaut obligatoire et les comptes comptables par défaut pour les transactions diverses. Pour cela, utilisez l'entrée du menu suivant %s. AccountancyAreaDescLoan=Étape %s : Définissez les comptes comptables par défaut des emprunts. Pour cela, suivez le menu suivant %s. @@ -130,7 +134,7 @@ ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services da ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50) ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale (Si vous définissez la valeur à 6 ici, le compte « 706 » apparaîtra comme « 706000 » à l'écran) ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran) -ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. +ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables @@ -139,7 +143,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Journal des achats ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais ACCOUNTING_SOCIAL_JOURNAL=Journal de paie -ACCOUNTING_HAS_NEW_JOURNAL=Journal des A -nouveaux +ACCOUNTING_HAS_NEW_JOURNAL=Journal des A-nouveaux ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente @@ -156,6 +160,7 @@ Docref=Référence LabelAccount=Libellé du compte LabelOperation=Libellé opération Sens=Sens +LetteringCode=Lettering code Codejournal=Journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction @@ -198,13 +203,13 @@ PaymentsNotLinkedToProduct=Paiement non lié à un produit / service Pcgtype=Groupe de comptes comptables Pcgsubtype=Sous-groupe de comptes comptables -PcgtypeDesc=Le groupe et le sous-groupe d'un compte comptable sont prédéfinis comme critère de 'filtre' et 'regroupement' pour certains rapports comptables. Par exemple, 'INCOME' or 'EXPENSE' sont regroupés pour construire le rapport des recettes/dépenses. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge DescVentilCustomer=Consultez ici la liste des lignes de factures clients liées (ou non) à un compte comptable produit -DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et vous définissez le numéro de compte comptable sur la fiche produit/service, l'application sera en mesure de faire toute les liaisons entre vos lignes de facture et le compte comptable de votre plan comptable, juste en un clic avec le bouton "%s". Si le compte n'a pas été mis sur les fiches produits/services ou si vous avez encore quelques lignes non liées à un compte, vous devrez faire une liaison manuelle à partir du menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable produits DescVentilTodoCustomer=Lier les lignes de factures non déjà liées à un compte comptable produits ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant: @@ -213,7 +218,7 @@ DescVentilSupplier=Consultez ici la liste des lignes de factures fournisseurs li DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseurs et leur compte comptable DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable -DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton "%s". Si aucun compte n'a été défini au niveau du dictionnaire de types de lignes de notes de frais ou si vous avez toujours des lignes de notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consultez ici la liste des lignes des notes de frais et leur compte comptable ValidateHistory=Lier automatiquement @@ -221,6 +226,7 @@ AutomaticBindingDone=Liaison automatique faite ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crébit = %s +Balancing=Balancing FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être journalisées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà comptabilisées. @@ -232,7 +238,7 @@ NotYetAccounted=Pas encore comptabilisé ## Admin ApplyMassCategories=Application en masse des catégories -AddAccountFromBookKeepingWithNoCategories=Comptes disponibles pas encore dans un groupe personnalisé +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group CategoryDeleted=Le groupe de comptes comptables a été supprimé AccountingJournals=Journaux comptables AccountingJournal=Journal comptable @@ -262,7 +268,8 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog Modelcsv_agiris=Export vers Agiris -Modelcsv_configurable=Export configurable +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service @@ -292,15 +299,15 @@ ErrorNoAccountingCategoryForThisCountry=Pas de catégories de regroupement compt ErrorInvoiceContainsLinesNotYetBounded=Vous essayez de journaliser certaines lignes de la facture %s , mais certaines autres lignes ne sont pas encore liées au compte de comptabilité. La journalisation de toutes les lignes de facture pour cette facture est refusée. ErrorInvoiceContainsLinesNotYetBoundedShort=Certaines lignes sur la facture ne sont pas liées au compte comptable. ExportNotSupported=Le format de l'export n'est pas supporté par cette page -BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=Pas de journal défini Binded=Lignes liées ToBind=Lignes à lier -UseMenuToSetBindindManualy=L'autodection n'est pas possible, utilisez le menu %s pour effectuer la liaison manuellement +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually ## Import ImportAccountingEntries=Écritures comptables -WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Journal des notes de frais InventoryJournal=Journal d'inventaire diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 656757f2c67..2f0ecc73bc2 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -612,7 +612,7 @@ Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow Module6000Desc=Gestion du workflow (création automatique d'objet et / ou changement automatique d'état) -Module10000Name=Sites internet +Module10000Name=Sites web Module10000Desc=Créer des sites internet publics (sites web) avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine. Module20000Name=Demandes de congés Module20000Desc=Déclaration et suivi des congés des employés @@ -1820,7 +1820,7 @@ VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to SwapSenderAndRecipientOnPDF=Échanger adresses expéditeurs et destinataires sur le PDF FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory @@ -1835,7 +1835,7 @@ NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector RecordEvent=Record event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CreateLeadAndThirdParty=Créer opportunité (et tiers si nécessaire) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory ##### Resource #### diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index f64e93b7188..9bf6509a277 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -32,13 +32,14 @@ ViewPerUser=Vue par utilisateur ViewPerType=Vue par type AutoActions= Alimentation automatique AgendaAutoActionDesc= Définissez ici les événements pour lesquels Dolibarr créera automatiquement une entrée dans l'agenda. Si aucun n'est coché, seules les actions manuelles seront affichées dans l'agenda. Les événements sur les objets (validation, changement de statut, modification) ne seront pas enregistrées. -AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (Thunderbird, Google calendar, …) +AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (thunderbird, google calendar, ...) AgendaExtSitesDesc=Cette page permet d'ajouter des sources de calendriers externes pour les visualiser au sein de l'agenda Dolibarr. ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement dans l'agenda en automatique. -EventRemindersByEmailNotEnabled=Les rappels d'événements par email n'ont pas été activés dans la configuration du module %s. +EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tiers %s créé ContractValidatedInDolibarr=Contrat %s validé +CONTRACT_DELETEInDolibarr=Contrat %s supprimé PropalClosedSignedInDolibarr=Proposition %s signée PropalClosedRefusedInDolibarr=Proposition %s refusée PropalValidatedInDolibarr=Proposition %s validée @@ -100,7 +101,7 @@ AgendaUrlOptions3=logina=%s pour limiter l'export aux actions dont l'util AgendaUrlOptionsNotAdmin=logina=!%s pour limiter l'export aux actions non assignées à l'utilisateur %s. AgendaUrlOptions4=logint=%spour limiter l'export aux actions assignées à l'utilisateur %s (propriétaire et autres). AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux événements associés au projet PROJECT_ID. -AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto pour exclure un événement automatique. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto pour exclure les événements automatiques. AgendaShowBirthdayEvents=Afficher les anniversaires de contacts AgendaHideBirthdayEvents=Masquer les anniversaires de contacts Busy=Occupé diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang new file mode 100644 index 00000000000..bfb2ba4b249 --- /dev/null +++ b/htdocs/langs/fr_FR/blockedlog.lang @@ -0,0 +1,53 @@ +BlockedLog=Unalterable Logs +Field=Champ +BlockedLogDesc=Ce module suit à la trace quelques événements dans un journal invariable (que vous ne pouvez pas modifier une fois enregistré) dans une chaîne de bloc, en temps réel. Ce module fournit la compatibilité avec les exigences des lois de quelques pays (comme la France avec la Loi de Finance 2016 - Norme NF535) +Fingerprints=Événements et empreintes archivés +FingerprintsDesc=C'est l'outil pour parcourir ou extraire les logs inaltérables. Les journaux inaltérables sont générés et archivés localement dans une table dédiée, en temps réel lorsque vous enregistrez une action dans dolibarr. Vous pouvez utiliser cet outil pour exporter cette archive et l'enregistrer sur un support externe (certains pays, comme la France, vous demandent de le faire chaque année). Notez qu'il n'y a pas de fonction pour purger ce journal et chaque changement essayé d'être fait directement dans ce journal (par un hacker par exemple) sera rapporté avec une empreinte non valide. Si vous avez vraiment besoin de purger cette table parce que vous avez utilisé votre application à des fins de démonstration/test et que vous voulez nettoyer vos données pour démarrer votre production, vous pouvez demander à votre revendeur ou intégrateur de réinitialiser votre base de données (toutes vos données seront supprimées).\n +CompanyInitialKey=Clé initiale de la société (hachage du bloc de genèse) +BrowseBlockedLog=Logs inaltérables +ShowAllFingerPrintsMightBeTooLong=Afficher tous les journaux archivés (peut être long) +ShowAllFingerPrintsErrorsMightBeTooLong=Afficher tous les logs d'archives non valides (peut être long) +DownloadBlockChain=Télécharger les empreintes +KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some data of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Voir plus de détails +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Facture client validée +logBILL_SENTBYMAIL=Facture client envoyée par mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Don validé +logDON_MODIFY=Don modifié +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Cotisation adhérent créée +logMEMBER_SUBSCRIPTION_MODIFY=Cotisation adhérent modifiée +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +BlockedLogBillDownload=Téléchargement facture client +BlockedLogBillPreview=Aperçu facture client +BlockedlogInfoDialog=Détail du log +ListOfTrackedEvents=Liste des actions suivies +Fingerprint=Empreinte +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export From 1cce95cb2355ac194a5a4c1a2c45f1efd67deeac Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 17 Nov 2018 23:35:49 +0100 Subject: [PATCH 043/361] Trans --- htdocs/langs/en_US/main.lang | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 100a249f418..233b9bba076 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -953,3 +953,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation FileSharedViaALink=File shared via a link SelectAThirdPartyFirst=Select a third party first... YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory From a179d45afd1a075eefe4989a62c2a2c2e9713da2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 17 Nov 2018 23:40:10 +0100 Subject: [PATCH 044/361] Remove deprecated translation keys --- htdocs/langs/en_US/help.lang | 3 --- 1 file changed, 3 deletions(-) diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang index d5a19d6d119..da776683a6a 100644 --- a/htdocs/langs/en_US/help.lang +++ b/htdocs/langs/en_US/help.lang @@ -16,9 +16,6 @@ Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development TypeHelpDevForm=Help+Development+Training -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available trainers for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests. BackToHelpCenter=Otherwise, go back to Help center home page. LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages From 22b2af6911847fd809d69dac0ad3168e5bcd472c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 18 Nov 2018 15:46:37 +0100 Subject: [PATCH 045/361] Exclude dir --- htdocs/.gitignore | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/.gitignore b/htdocs/.gitignore index 9d1e0435f86..6d1bdcca536 100644 --- a/htdocs/.gitignore +++ b/htdocs/.gitignore @@ -23,4 +23,7 @@ /cabinetmed* /webmail* /conf/conf.php -/subtotal/ +/subtotal* +/abricot* +/nomenclature* +/of/ From 2480a8dc2af6a4a154de82db3f0d0703b9b3fc23 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 18 Nov 2018 15:57:20 +0100 Subject: [PATCH 046/361] Ignore --- htdocs/.gitignore | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/.gitignore b/htdocs/.gitignore index 6d1bdcca536..ac35d8fab2f 100644 --- a/htdocs/.gitignore +++ b/htdocs/.gitignore @@ -27,3 +27,4 @@ /abricot* /nomenclature* /of/ +/workstation/ From 0ce17e06177876ca9757bfa03b86f50ae7f4a655 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 10:05:09 +0100 Subject: [PATCH 047/361] Fix packager --- build/makepack-dolibarr.pl | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index 179f5dcd447..d78ba1e717d 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -535,6 +535,8 @@ if ($nboftargetok) { $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs, even symbolic links, but not files # Removed known external modules to avoid any error when packaging from env where external modules are tested + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/abricot*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/allscreens*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ancotec*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/cabinetmed*`; @@ -549,12 +551,14 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/multicompany*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ndf*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nltechno*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nomenclature*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/of/`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/oscim*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/pos*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/teclib*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/timesheet*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/webmail*`; - $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/workstation*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/oblyon*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/allscreen*`; # Removed other test files From d93d1c7e1b3e450435079a6b4ddc59a94ad461cf Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 10:25:07 +0100 Subject: [PATCH 048/361] Better log --- scripts/cron/cron_run_jobs.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php index 6104cec3b55..861e0e3b2dd 100755 --- a/scripts/cron/cron_run_jobs.php +++ b/scripts/cron/cron_run_jobs.php @@ -194,7 +194,7 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) $result=$cronjob->fetch($line->id); if ($result < 0) { - echo "Error cronjob->fetch: ".$cronjob->error."\n"; + echo "Error cronjobid: ".$line->id." cronjob->fetch: ".$cronjob->error."\n"; echo "Failed to fetch job ".$line->id."\n"; dol_syslog("cron_run_jobs.php::fetch Error ".$cronjob->error, LOG_ERR); exit(-1); @@ -203,7 +203,7 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) $result=$cronjob->run_jobs($userlogin); if ($result < 0) { - echo "Error cronjob->run_job: ".$cronjob->error."\n"; + echo "Error cronjobid: ".$line->id." cronjob->run_job: ".$cronjob->error."\n"; echo "At least one job failed. Go on menu Home-Setup-Admin tools to see result for each job.\n"; echo "You can also enable module Log if not yet enabled, run again and take a look into dolibarr.log file\n"; dol_syslog("cron_run_jobs.php::run_jobs Error ".$cronjob->error, LOG_ERR); @@ -218,7 +218,7 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) $result=$cronjob->reprogram_jobs($userlogin, $now); if ($result<0) { - echo "Error cronjob->reprogram_job: ".$cronjob->error."\n"; + echo "Error cronjobid: ".$line->id." cronjob->reprogram_job: ".$cronjob->error."\n"; echo "Enable module Log if not yet enabled, run again and take a look into dolibarr.log file\n"; dol_syslog("cron_run_jobs.php::reprogram_jobs Error ".$cronjob->error, LOG_ERR); exit(-1); From 824b1924e220da916716dd403c67116c463450e3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 10:33:42 +0100 Subject: [PATCH 049/361] Fix loading of cronjob --- htdocs/core/modules/DolibarrModules.class.php | 14 +++++--------- 1 file changed, 5 insertions(+), 9 deletions(-) diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 0edb4928fd4..9e8d5565f67 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -1352,19 +1352,15 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it if (! $err) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, datestart, dateend, label, jobtype, classesname, objectname, methodename, command, params, note,"; - if(is_int($frequency)) { $sql.= ' frequency,'; - } - if(is_int($unitfrequency)) { $sql.= ' unitfrequency,'; - } - if(is_int($priority)) { $sql.= ' priority,'; - } - if(is_int($status)) { $sql.= ' status,'; - } + if (is_int($frequency)) { $sql.= ' frequency,'; } + if (is_int($unitfrequency)) { $sql.= ' unitfrequency,'; } + if (is_int($priority)) { $sql.= ' priority,'; } + if (is_int($status)) { $sql.= ' status,'; } $sql.= " entity, test)"; $sql.= " VALUES ("; $sql.= "'".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."', "; $sql.= "'".$this->db->idate($now)."', "; - $sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "NULL").", "; + $sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "'".$this->db->idate($now)."'").", "; $sql.= ($dateend ? "'".$this->db->idate($dateend)."'" : "NULL").", "; $sql.= "'".$this->db->escape($label)."', "; $sql.= "'".$this->db->escape($jobtype)."', "; From dc2f1e9812a3a4bb0b2aebef2ca4068e0eefa816 Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Mon, 19 Nov 2018 11:25:48 +0100 Subject: [PATCH 050/361] fix list agenda extrafield visibility --- htdocs/comm/action/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php index 51b9c5b43bb..ed2ce1340c7 100644 --- a/htdocs/comm/action/list.php +++ b/htdocs/comm/action/list.php @@ -136,7 +136,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab { foreach($extrafields->attribute_label as $key => $val) { - $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); + if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); } } From 92562ad89f40b7fb678c7717fa1ffa6d896350c6 Mon Sep 17 00:00:00 2001 From: BENKE Charlene <1179011+defrance@users.noreply.github.com> Date: Mon, 19 Nov 2018 12:17:41 +0100 Subject: [PATCH 051/361] Add societe extrafields on export --- htdocs/core/modules/modPropale.class.php | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php index c7bf0f6979f..445d803ead9 100644 --- a/htdocs/core/modules/modPropale.class.php +++ b/htdocs/core/modules/modPropale.class.php @@ -225,8 +225,13 @@ class modPropale extends DolibarrModules include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra3'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; + $keyforselect='societe'; $keyforelement='societe'; $keyforaliasextra='extra4'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; + $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s '; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra4 ON s.rowid = extra4.fk_object'; + if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON s.fk_pays = co.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'propal as c'; From 1e1ccd4c881ad19b918a0ab4b8cb6c4b8a6345cb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 14:25:34 +0100 Subject: [PATCH 052/361] Fix pagination in action/event list --- htdocs/admin/emailcollector_card.php | 2 + htdocs/comm/action/class/actioncomm.class.php | 24 ++- htdocs/comm/action/index.php | 53 +++--- htdocs/comm/action/list.php | 77 ++++---- htdocs/comm/action/peruser.php | 50 +++--- htdocs/core/lib/agenda.lib.php | 14 +- .../class/emailcollector.class.php | 166 +++++++++++++++--- .../class/emailcollectoraction.class.php | 1 + htdocs/langs/en_US/commercial.lang | 1 + 9 files changed, 269 insertions(+), 119 deletions(-) diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php index 8d0b6e14b2b..ff037f67aa1 100644 --- a/htdocs/admin/emailcollector_card.php +++ b/htdocs/admin/emailcollector_card.php @@ -144,6 +144,8 @@ if (GETPOST('addoperation','alpha')) $emailcollectoroperation->actionparam = GETPOST('operationparam', 'none'); $emailcollectoroperation->fk_emailcollector = $object->id; $emailcollectoroperation->status = 1; + $emailcollectoroperation->position = 50; + $result = $emailcollectoroperation->create($user); if ($result > 0) diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index 1c42945fbe7..d703e57204f 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -334,7 +334,16 @@ class ActionComm extends CommonObject $sql.= "fk_element,"; $sql.= "elementtype,"; $sql.= "entity,"; - $sql.= "extraparams"; + $sql.= "extraparams,"; + // Fields emails + $sql.= "email_msgid,"; + $sql.= "email_from,"; + $sql.= "email_sender,"; + $sql.= "email_to,"; + $sql.= "email_tocc,"; + $sql.= "email_tobcc,"; + $sql.= "email_subject,"; + $sql.= "errors_to"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."', "; $sql.= (strval($this->datep)!=''?"'".$this->db->idate($this->datep)."'":"null").", "; @@ -354,7 +363,16 @@ class ActionComm extends CommonObject $sql.= (! empty($this->fk_element)?$this->fk_element:"null").", "; $sql.= (! empty($this->elementtype)?"'".$this->db->escape($this->elementtype)."'":"null").", "; $sql.= $conf->entity.","; - $sql.= (! empty($this->extraparams)?"'".$this->db->escape($this->extraparams)."'":"null"); + $sql.= (! empty($this->extraparams)?"'".$this->db->escape($this->extraparams)."'":"null").", "; + // Fields emails + $sql.= (! empty($this->email_msgid)?"'".$this->db->escape($this->email_msgid)."'":"null").", "; + $sql.= (! empty($this->email_from)?"'".$this->db->escape($this->email_from)."'":"null").", "; + $sql.= (! empty($this->email_sender)?"'".$this->db->escape($this->email_sender)."'":"null").", "; + $sql.= (! empty($this->email_to)?"'".$this->db->escape($this->email_to)."'":"null").", "; + $sql.= (! empty($this->email_tocc)?"'".$this->db->escape($this->email_tocc)."'":"null").", "; + $sql.= (! empty($this->email_tobcc)?"'".$this->db->escape($this->email_tobcc)."'":"null").", "; + $sql.= (! empty($this->email_subject)?"'".$this->db->escape($this->email_subject)."'":"null").", "; + $sql.= (! empty($this->errors_to)?"'".$this->db->escape($this->errors_to)."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::add", LOG_DEBUG); @@ -1691,7 +1709,7 @@ class ActionComm extends CommonObject $this->output = $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Agenda")); return 0; } - + $now = dol_now(); dol_syslog(__METHOD__, LOG_DEBUG); diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php index 144a2159deb..a411bf0c0a1 100644 --- a/htdocs/comm/action/index.php +++ b/htdocs/comm/action/index.php @@ -44,9 +44,9 @@ if (! isset($conf->global->AGENDA_MAX_EVENTS_DAY_VIEW)) $conf->global->AGENDA_MA if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5; $MAXAGENDA=$conf->global->AGENDA_EXT_NB; -$filter = GETPOST("filter",'alpha',3); -$filtert = GETPOST("filtert","int",3); -$usergroup = GETPOST("usergroup","int",3); +$filter = GETPOST("search_filter",'alpha',3)?GETPOST("search_filter",'alpha',3):GETPOST("filter",'alpha',3); +$filtert = GETPOST("search_filtert","int",3)?GETPOST("search_filtert","int",3):GETPOST("filtert","int",3); +$usergroup = GETPOST("search_usergroup","int",3)?GETPOST("search_usergroup","int",3):GETPOST("usergroup","int",3); $showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1; // If not choice done on calendar owner (like on left menu link "Agenda"), we filter on user. @@ -65,7 +65,7 @@ if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="a.datec"; // Security check -$socid = GETPOST("socid","int"); +$socid = GETPOST("search_socid","int")?GETPOST("search_socid","int"):GETPOST("socid","int"); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'agenda', 0, '', 'myactions'); if ($socid < 0) $socid=''; @@ -79,32 +79,32 @@ if (! $user->rights->agenda->allactions->read || $filter =='mine') // If no per } $action=GETPOST('action','alpha'); -$resourceid=GETPOST("resourceid","int"); +$resourceid=GETPOST("search_resourceid","int"); $year=GETPOST("year","int")?GETPOST("year","int"):date("Y"); $month=GETPOST("month","int")?GETPOST("month","int"):date("m"); $week=GETPOST("week","int")?GETPOST("week","int"):date("W"); $day=GETPOST("day","int")?GETPOST("day","int"):date("d"); -$pid=GETPOST("projectid","int",3); -$status=GETPOST("status",'aZ09'); // status may be 0, 50, 100, 'todo' -$type=GETPOST("type",'az09'); +$pid=GETPOST("search_projectid","int",3)?GETPOST("search_projectid","int",3):GETPOST("projectid","int",3); +$status=GETPOST("search_status",'aZ09')?GETPOST("search_status",'aZ09'):GETPOST("status",'aZ09'); // status may be 0, 50, 100, 'todo' +$type=GETPOST("search_type",'az09')?GETPOST("search_type",'az09'):GETPOST("type",'az09'); $maxprint=(isset($_GET["maxprint"])?GETPOST("maxprint"):$conf->global->AGENDA_MAX_EVENTS_DAY_VIEW); // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index) -if (GETPOST('actioncode','array')) +if (GETPOST('search_actioncode','array')) { - $actioncode=GETPOST('actioncode','array',3); + $actioncode=GETPOST('search_actioncode','array',3); if (! count($actioncode)) $actioncode='0'; } else { - $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); + $actioncode=GETPOST("search_actioncode","alpha",3)?GETPOST("search_actioncode","alpha",3):(GETPOST("search_actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE); -if ($status == '' && ! isset($_GET['status']) && ! isset($_POST['status'])) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS); +if ($status == '' && ! GETPOSTISSET('search_status')) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS); $defaultview = (empty($conf->global->AGENDA_DEFAULT_VIEW) ? 'show_month' : $conf->global->AGENDA_DEFAULT_VIEW); $defaultview = (empty($user->conf->AGENDA_DEFAULT_VIEW) ? $defaultview : $user->conf->AGENDA_DEFAULT_VIEW); -if (empty($action) && ! isset($_GET['action']) && ! isset($_POST['action'])) $action=$defaultview; +if (empty($action) && ! GETPOSTISSET('action','alpha')) $action=$defaultview; if ($action == 'default') // When action is default, we want a calendar view and not the list { $action = (($defaultview != 'show_list') ? $defaultview : 'show_month'); @@ -301,21 +301,22 @@ if ($status == 'done') $title=$langs->trans("DoneActions"); if ($status == 'todo') $title=$langs->trans("ToDoActions"); $param=''; -if ($actioncode || isset($_GET['actioncode']) || isset($_POST['actioncode'])) { +if ($actioncode || isset($_GET['search_actioncode']) || isset($_POST['search_actioncode'])) { if(is_array($actioncode)) { - foreach($actioncode as $str_action) $param.="&actioncode[]=".$str_action; - } else $param.="&actioncode=".$actioncode; + foreach($actioncode as $str_action) $param.="&search_actioncode[]=".urlencode($str_action); + } else $param.="&search_actioncode=".urlencode($actioncode); } -if ($resourceid > 0) $param.="&resourceid=".$resourceid; -if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&status=".$status; -if ($filter) $param.="&filter=".$filter; -if ($filtert) $param.="&filtert=".$filtert; -if ($socid) $param.="&socid=".$socid; -if ($showbirthday) $param.="&showbirthday=1"; -if ($pid) $param.="&projectid=".$pid; -if ($type) $param.="&type=".$type; -if ($action == 'show_day' || $action == 'show_week' || $action == 'show_month') $param.='&action='.$action; -$param.="&maxprint=".$maxprint; +if ($resourceid > 0) $param.="&search_resourceid=".urlencode($resourceid); +if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&search_status=".urlencode($status); +if ($filter) $param.="&search_filter=".urlencode($filter); +if ($filtert) $param.="&search_filtert=".urlencode($filtert); +if ($usergroup) $param.="&search_usergroup=".urlencode($usergroup); +if ($socid) $param.="&search_socid=".urlencode($socid); +if ($showbirthday) $param.="&search_showbirthday=1"; +if ($pid) $param.="&search_projectid=".urlencode($pid); +if ($type) $param.="&search_type=".urlencode($type); +if ($action == 'show_day' || $action == 'show_week' || $action == 'show_month') $param.='&action='.urlencode($action); +$param.="&maxprint=".urlencode($maxprint); // Show navigation bar if (empty($action) || $action=='show_month') diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php index 63a6a78ee8c..2186a19bf04 100644 --- a/htdocs/comm/action/list.php +++ b/htdocs/comm/action/list.php @@ -41,23 +41,23 @@ $langs->loadLangs(array("users","companies","agenda","commercial")); $action=GETPOST('action','alpha'); $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'actioncommlist'; // To manage different context of search -$resourceid=GETPOST("resourceid","int"); +$resourceid=GETPOST("search_resourceid","int")?GETPOST("search_resourceid","int"):GETPOST("resourceid","int"); +$pid=GETPOST("search_projectid",'int',3)?GETPOST("search_projectid",'int',3):GETPOST("projectid",'int',3); +$status=GETPOST("search_status",'alpha')?GETPOST("search_status",'alpha'):GETPOST("status",'alpha'); +$type=GETPOST('search_type','alphanohtml')?GETPOST('search_type','alphanohtml'):GETPOST('type','alphanohtml'); +$optioncss = GETPOST('optioncss','alpha'); $year=GETPOST("year",'int'); $month=GETPOST("month",'int'); $day=GETPOST("day",'int'); -$pid=GETPOST("projectid",'int',3); -$status=GETPOST("status",'alpha'); -$type=GETPOST('type','alphanohtml'); -$optioncss = GETPOST('optioncss','alpha'); // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index) -if (GETPOST('actioncode','array')) +if (GETPOST('search_actioncode','array')) { - $actioncode=GETPOST('actioncode','array',3); + $actioncode=GETPOST('search_actioncode','array',3); if (! count($actioncode)) $actioncode='0'; } else { - $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); + $actioncode=GETPOST("search_actioncode","alpha",3)?GETPOST("search_actioncode","alpha",3):(GETPOST("search_actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE); $search_id=GETPOST('search_id','alpha'); @@ -69,10 +69,10 @@ $dateend=dol_mktime(0, 0, 0, GETPOST('dateendmonth','int'), GETPOST('dateendday' if ($status == '' && ! isset($_GET['status']) && ! isset($_POST['status'])) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS); if (empty($action) && ! isset($_GET['action']) && ! isset($_POST['action'])) $action=(empty($conf->global->AGENDA_DEFAULT_VIEW)?'show_month':$conf->global->AGENDA_DEFAULT_VIEW); -$filter = GETPOST("filter",'alpha',3); -$filtert = GETPOST("filtert","int",3); -$usergroup = GETPOST("usergroup","int",3); -$showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1; +$filter = GETPOST("search_filter",'alpha',3)?GETPOST("search_filter",'alpha',3):GETPOST("filter",'alpha',3); +$filtert = GETPOST("search_filtert","int",3)?GETPOST("search_filtert","int",3):GETPOST("filtert","int",3); +$usergroup = GETPOST("search_usergroup","int",3)?GETPOST("search_usergroup","int",3):GETPOST("usergroup","int",3); +$showbirthday = empty($conf->use_javascript_ajax)?(GETPOST("search_showbirthday","int")?GETPOST("search_showbirthday","int"):GETPOST("showbirthday","int")):1; // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $object = new ActionComm($db); @@ -108,7 +108,7 @@ if (! $sortfield) } // Security check -$socid = GETPOST("socid",'int'); +$socid = GETPOST("search_socid",'int')?GETPOST("search_socid",'int'):GETPOST("socid",'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'agenda', 0, '', 'myactions'); if ($socid < 0) $socid=''; @@ -132,7 +132,8 @@ $arrayfields=array( 'a.fk_contact'=>array('label'=>"Contact", 'checked'=>1), 'a.fk_element'=>array('label'=>"LinkedObject", 'checked'=>0, 'enabled'=>(! empty($conf->global->AGENDA_SHOW_LINKED_OBJECT))), 'a.percent'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000), - + 'a.datec'=>array('label'=>'DateCreation', 'checked'=>0), + 'a.tms'=>array('label'=>'DateModification', 'checked'=>0) ); // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) @@ -207,19 +208,18 @@ if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&con if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($actioncode != '') { if(is_array($actioncode)) { - foreach($actioncode as $str_action) $param.="&actioncode[]=".urlencode($str_action); - } else $param.="&actioncode=".urlencode($actioncode); + foreach($actioncode as $str_action) $param.="&search_actioncode[]=".urlencode($str_action); + } else $param.="&search_actioncode=".urlencode($actioncode); } -if ($resourceid > 0) $param.="&resourceid=".urlencode($resourceid); -if ($status != '' && $status > -1) $param.="&status=".urlencode($status); -if ($filter) $param.="&filter=".urlencode($filter); -if ($filtert) $param.="&filtert=".urlencode($filtert); -if ($socid) $param.="&socid=".urlencode($socid); -if ($showbirthday) $param.="&showbirthday=1"; -if ($pid) $param.="&projectid=".urlencode($pid); -if ($type) $param.="&type=".urlencode($type); -if ($usergroup) $param.="&usergroup=".urlencode($usergroup); -if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +if ($resourceid > 0) $param.="&search_resourceid=".urlencode($resourceid); +if ($status != '' && $status > -1) $param.="&search_status=".urlencode($status); +if ($filter) $param.="&search_filter=".urlencode($filter); +if ($filtert) $param.="&search_filtert=".urlencode($filtert); +if ($socid) $param.="&search_socid=".urlencode($socid); +if ($showbirthday) $param.="&search_showbirthday=1"; +if ($pid) $param.="&search_projectid=".urlencode($pid); +if ($type) $param.="&search_type=".urlencode($type); +if ($usergroup) $param.="&search_usergroup=".urlencode($usergroup); if ($search_id != '') $param.='&search_title='.urlencode($search_id); if ($search_title != '') $param.='&search_title='.urlencode($search_title); if (GETPOST('datestartday','int')) $param.='&datestartday='.GETPOST('datestartday','int'); @@ -228,6 +228,7 @@ if (GETPOST('datestartyear','int')) $param.='&datestartyear='.GETPOST('datestart if (GETPOST('dateendday','int')) $param.='&dateendday='.GETPOST('dateendday','int'); if (GETPOST('dateendmonth','int')) $param.='&dateendmonth='.GETPOST('dateendmonth','int'); if (GETPOST('dateendyear','int')) $param.='&dateendyear='.GETPOST('dateendyear','int'); +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -237,7 +238,7 @@ $sql.= " s.nom as societe, s.rowid as socid, s.client,"; $sql.= " a.id, a.label, a.datep as dp, a.datep2 as dp2,"; $sql.= ' a.fk_user_author,a.fk_user_action,'; $sql.= " a.fk_contact, a.note, a.percent as percent,"; -$sql.= " a.fk_element, a.elementtype,"; +$sql.= " a.fk_element, a.elementtype, a.datec, a.tms as datem,"; $sql.= " c.code as type_code, c.libelle as type_label,"; $sql.= " sp.lastname, sp.firstname, sp.email, sp.phone, sp.address, sp.phone as phone_pro, sp.phone_mobile, sp.phone_perso, sp.fk_pays as country_id"; // Add fields from extrafields @@ -364,10 +365,10 @@ if ($resql) //if ($actioncode) $nav.=''; //if ($resourceid) $nav.=''; - if ($filter) $nav.=''; + if ($filter) $nav.=''; //if ($filtert) $nav.=''; //if ($socid) $nav.=''; - if ($showbirthday) $nav.=''; + if ($showbirthday) $nav.=''; //if ($pid) $nav.=''; //if ($usergroup) $nav.=''; print $nav; @@ -461,8 +462,9 @@ if ($resql) $reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - - if (! empty($arrayfields['a.percent']['checked'])) { + if (! empty($arrayfields['a.datec']['checked'])) print ''; + if (! empty($arrayfields['a.tms']['checked'])) print ''; + if (! empty($arrayfields['a.percent']['checked'])) { print '\n"; @@ -652,6 +658,15 @@ if ($resql) $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; + // Date creation + if (! empty($arrayfields['a.datec']['checked'])) { + // Status/Percent + print ''; + } + // Date update + if (! empty($arrayfields['a.tms']['checked'])) { + print ''; + } if (! empty($arrayfields['a.percent']['checked'])) { // Status/Percent $datep=$db->jdate($obj->datep); diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php index 19a7e33d23d..af141f76ae9 100644 --- a/htdocs/comm/action/peruser.php +++ b/htdocs/comm/action/peruser.php @@ -41,9 +41,9 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; if (! isset($conf->global->AGENDA_MAX_EVENTS_DAY_VIEW)) $conf->global->AGENDA_MAX_EVENTS_DAY_VIEW=3; -$filter = GETPOST("filter",'alpha',3); -$filtert = GETPOST("filtert","int",3); -$usergroup = GETPOST("usergroup","int",3); +$filter = GETPOST("search_filter",'alpha',3)?GETPOST("search_filter",'alpha',3):GETPOST("filter",'alpha',3); +$filtert = GETPOST("search_filtert","int",3)?GETPOST("search_filtert","int",3):GETPOST("filtert","int",3); +$usergroup = GETPOST("search_usergroup","int",3)?GETPOST("search_usergroup","int",3):GETPOST("usergroup","int",3); //if (! ($usergroup > 0) && ! ($filtert > 0)) $filtert = $user->id; //$showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1; $showbirthday = 0; @@ -64,7 +64,7 @@ if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="a.datec"; // Security check -$socid = GETPOST("socid","int"); +$socid = GETPOST("search_socid","int")?GETPOST("search_socid","int"):GETPOST("socid","int"); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'agenda', 0, '', 'myactions'); if ($socid < 0) $socid=''; @@ -79,24 +79,24 @@ if (! $user->rights->agenda->allactions->read || $filter =='mine') // If no per //$action=GETPOST('action','alpha'); $action='show_peruser'; //We use 'show_week' mode -$resourceid=GETPOST("resourceid","int"); +$resourceid=GETPOST("search_resourceid","int")?GETPOST("search_resourceid","int"):GETPOST("resourceid","int"); $year=GETPOST("year","int")?GETPOST("year","int"):date("Y"); $month=GETPOST("month","int")?GETPOST("month","int"):date("m"); $week=GETPOST("week","int")?GETPOST("week","int"):date("W"); $day=GETPOST("day","int")?GETPOST("day","int"):date("d"); -$pid=GETPOST("projectid","int",3); -$status=GETPOST("status",'alpha'); -$type=GETPOST("type",'alpha'); +$pid=GETPOST("search_projectid","int",3)?GETPOST("search_projectid","int",3):GETPOST("projectid","int",3); +$status=GETPOST("search_status",'alpha')?GETPOST("search_status",'alpha'):GETPOST("status",'alpha'); +$type=GETPOST("search_type",'alpha')?GETPOST("search_type",'alpha'):GETPOST("type",'alpha'); $maxprint=((GETPOST("maxprint",'int')!='')?GETPOST("maxprint",'int'):$conf->global->AGENDA_MAX_EVENTS_DAY_VIEW); // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index) -if (GETPOST('actioncode','array')) +if (GETPOST('search_actioncode','array')) { - $actioncode=GETPOST('actioncode','array',3); + $actioncode=GETPOST('search_actioncode','array',3); if (! count($actioncode)) $actioncode='0'; } else { - $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode","alpha")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); + $actioncode=GETPOST("search_actioncode","alpha",3)?GETPOST("search_actioncode","alpha",3):(GETPOST("search_actioncode","alpha")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE); @@ -201,25 +201,25 @@ if ($status == 'done') $title=$langs->trans("DoneActions"); if ($status == 'todo') $title=$langs->trans("ToDoActions"); $param=''; -if ($actioncode || isset($_GET['actioncode']) || isset($_POST['actioncode'])) { +if ($actioncode || isset($_GET['search_actioncode']) || isset($_POST['search_actioncode'])) { if(is_array($actioncode)) { - foreach($actioncode as $str_action) $param.="&actioncode[]=".urlencode($str_action); - } else $param.="&actioncode=".urlencode($actioncode); + foreach($actioncode as $str_action) $param.="&search_actioncode[]=".urlencode($str_action); + } else $param.="&search_actioncode=".urlencode($actioncode); } -if ($resourceid > 0) $param.="&resourceid=".urlencode($resourceid); -if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&status=".urlencode($status); -if ($filter) $param.="&filter=".urlencode($filter); -if ($filtert) $param.="&filtert=".urlencode($filtert); -if ($usergroup) $param.="&usergroup=".urlencode($usergroup); -if ($socid) $param.="&socid=".urlencode($socid); -if ($showbirthday) $param.="&showbirthday=1"; -if ($pid) $param.="&projectid=".urlencode($pid); -if ($type) $param.="&type=".urlencode($type); +if ($resourceid > 0) $param.="&search_resourceid=".urlencode($resourceid); +if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&search_status=".urlencode($status); +if ($filter) $param.="&search_filter=".urlencode($filter); +if ($filtert) $param.="&search_filtert=".urlencode($filtert); +if ($usergroup) $param.="&search_usergroup=".urlencode($usergroup); +if ($socid) $param.="&search_socid=".urlencode($socid); +if ($showbirthday) $param.="&search_showbirthday=1"; +if ($pid) $param.="&search_projectid=".urlencode($pid); +if ($type) $param.="&search_type=".urlencode($type); if ($action == 'show_day' || $action == 'show_week' || $action == 'show_month' || $action != 'show_peruser') $param.='&action='.urlencode($action); if ($begin_h != '') $param.='&begin_h='.urlencode($begin_h); -if ($end_h != '') $param.='&end_h='.urlencode($end_h); +if ($end_h != '') $param.='&end_h='.urlencode($end_h); if ($begin_d != '') $param.='&begin_d='.urlencode($begin_d); -if ($end_d != '') $param.='&end_d='.urlencode($end_d); +if ($end_d != '') $param.='&end_d='.urlencode($end_d); $param.="&maxprint=".urlencode($maxprint); diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php index 23d5fcf30dc..6dab036193d 100644 --- a/htdocs/core/lib/agenda.lib.php +++ b/htdocs/core/lib/agenda.lib.php @@ -64,7 +64,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh print ''; print ''; print ''; - print ''; + print ''; print '
'; @@ -79,7 +79,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh print '
'; @@ -94,7 +94,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh print ''; } @@ -108,7 +108,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh { $multiselect=(!empty($conf->global->AGENDA_USE_EVENT_TYPE)); } - print $formactions->select_type_actions($actioncode, "actioncode", $excludetype, (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:-1), 0, $multiselect); + print $formactions->select_type_actions($actioncode, "search_actioncode", $excludetype, (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:-1), 0, $multiselect); print ''; } @@ -118,7 +118,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh print ''; } @@ -131,7 +131,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh print ''; } @@ -142,7 +142,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh print ''; } diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index df064e030da..b45d32ced19 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -749,14 +749,14 @@ class EmailCollector extends CommonObject $regforregex=array(); if (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*):([^:])$/', $valueforproperty, $regforregex)) { - $sourcefield=$regforregex[0]; - $regexstring=$regforregex[1]; - //$transofrmationstring=$regforregex[2]; + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; + //$transofrmationstring=$regforregex[3]; } elseif (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*)$/', $valueforproperty, $regforregex)) { - $sourcefield=$regforregex[0]; - $regexstring=$regforregex[1]; + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; } if (! empty($sourcefield) && ! empty($regexstring)) @@ -768,7 +768,7 @@ class EmailCollector extends CommonObject if (preg_match('/'.preg_quote($regexstring, '/').'/', $sourcestring, $regforval)) { // Overwrite param $tmpproperty - $object->$tmpproperty = $regforval[0]; + $object->$tmpproperty = $regforval[1]; } else { @@ -777,7 +777,7 @@ class EmailCollector extends CommonObject } elseif (preg_match('/^VALUE:(.*)$/', $valueforproperty, $reg)) { - $object->$tmpproperty = $reg[0]; + $object->$tmpproperty = $reg[1]; } else { @@ -806,7 +806,7 @@ class EmailCollector extends CommonObject dol_syslog("EmailCollector::doCollectOneCollector start", LOG_DEBUG); - $langs->loadLangs(array("project", "companies", "errors")); + $langs->loadLangs(array("project", "companies", "mails", "errors")); $error = 0; $this->output = ''; @@ -942,20 +942,122 @@ class EmailCollector extends CommonObject //$message = imap_body($connection, $imapemail, 0); $overview = imap_fetch_overview($connection, $imapemail, 0); $structure = imap_fetchstructure($connection, $imapemail, 0); + $partplain = $parthtml = -1; // Loop to get part html and plain - foreach($structure->parts as $key => $part) - { - if ($part->subtype == 'HTML') $parthtml=$key; - if ($part->subtype == 'PLAIN') $partplain=$key; + /* + 0 multipart/mixed + 1 multipart/alternative + 1.1 text/plain + 1.2 text/html + 2 message/rfc822 + 2 multipart/mixed + 2.1 multipart/alternative + 2.1.1 text/plain + 2.1.2 text/html + 2.2 message/rfc822 + 2.2 multipart/alternative + 2.2.1 text/plain + 2.2.2 text/html + */ + /** + * create_part_array + * + * @param Object $structure Structure + * @param string $prefix prefix + * @return string[]|unknown[] array + */ + function create_part_array($structure, $prefix="") { + //print_r($structure); + if (sizeof($structure->parts) > 0) { // There some sub parts + foreach ($structure->parts as $count => $part) { + add_part_to_array($part, $prefix.($count+1), $part_array); + } + }else{ // Email does not have a seperate mime attachment for text + $part_array[] = array('part_number' => $prefix.'1', 'part_object' => $obj); + } + return $part_array; + } + /** + * Sub function for create_part_array(). Only called by create_part_array() and itself. + * + * @param Object $obj Structure + * @param string $partno Part no + * @param array $part_array array + */ + function add_part_to_array($obj, $partno, & $part_array) { + $part_array[] = array('part_number' => $partno, 'part_object' => $obj); + if ($obj->type == 2) { // Check to see if the part is an attached email message, as in the RFC-822 type + //print_r($obj); + if(array_key_exists('parts',$obj)) { // Check to see if the email has parts + foreach ($obj->parts as $count => $part) { + // Iterate here again to compensate for the broken way that imap_fetchbody() handles attachments + if (sizeof($part->parts) > 0) { + foreach ($part->parts as $count2 => $part2) { + add_part_to_array($part2, $partno.".".($count2+1), $part_array); + } + }else{ // Attached email does not have a seperate mime attachment for text + $part_array[] = array('part_number' => $partno.'.'.($count+1), 'part_object' => $obj); + } + } + }else{ // Not sure if this is possible + $part_array[] = array('part_number' => $partno.'.1', 'part_object' => $obj); + } + }else{ // If there are more sub-parts, expand them out. + if(array_key_exists('parts',$obj)) { + foreach ($obj->parts as $count => $p) { + add_part_to_array($p, $partno.".".($count+1), $part_array); + } + } + } } - $messagetext = imap_fetchbody($connection, $imapemail, ($parthtml >= 0 ? $parthtml : ($partplain >= 0 ? $partplain : 0))); + $result = create_part_array($structure, ''); + //var_dump($result);exit; + foreach($result as $key => $part) + { + if ($part['part_object']->subtype == 'HTML') $parthtml=$part['part_number']; + if ($part['part_object']->subtype == 'PLAIN') $partplain=$part['part_number']; + } + + /* OLD CODE to get parthtml and partplain + if (sizeof($structure->parts) > 0) { // There some sub parts + foreach($structure->parts as $key => $part) + { + if ($part->subtype == 'HTML') $parthtml=($key+1); // For example: $parthtml = 1 or 2 + if ($part->subtype == 'PLAIN') $partplain=($key+1); + if ($part->subtype == 'ALTERNATIVE') + { + if (sizeof($part->parts) > 0) + { + foreach($part->parts as $key2 => $part2) + { + if ($part2->subtype == 'HTML') $parthtml=($key+1).'.'.($key2+1); // For example: $parthtml = 1.1 or 1.2 + if ($part2->subtype == 'PLAIN') $partplain=($key+1).'.'.($key2+1); + } + } + else + { + $partplain=($key+1).'.1'; + } + } + } + } + else + { + $partplain=1; + }*/ + + //var_dump($structure); + //var_dump($parthtml);var_dump($partplain); + + $messagetext = imap_fetchbody($connection, $imapemail, ($parthtml != '-1' ? $parthtml : ($partplain != '-1' ? $partplain : 0)), FT_PEEK); //var_dump($overview); //var_dump($header); //var_dump($message); - //var_dump($messagetext); + //var_dump($structure->parts[0]->parts); + //var_dump($messagetext);exit; $fromstring=$overview[0]->from; $sender=$overview[0]->sender; $to=$overview[0]->to; @@ -969,8 +1071,8 @@ class EmailCollector extends CommonObject $reg=array(); if (preg_match('/^(.*)<(.*)>$/', $fromstring, $reg)) { - $from=$reg[1]; - $fromtext=$reg[0]; + $from=$reg[2]; + $fromtext=$reg[1]; } else { @@ -987,7 +1089,7 @@ class EmailCollector extends CommonObject $reg=array(); if (! empty($headers['References']) && preg_match('/dolibarr-([a-z]+)([0-9]+)@'.preg_quote($host,'/').'/', $headers['References'], $reg)) { - $trackid = $reg[0].$reg[1]; + $trackid = $reg[1].$reg[2]; $objectid = 0; $objectemail = null; @@ -1129,10 +1231,11 @@ class EmailCollector extends CommonObject $sourcefield=''; $regexstring=''; $regforregex=array(); + if (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*)$/', $valueforproperty, $regforregex)) { - $sourcefield=$regforregex[0]; - $regexstring=$regforregex[1]; + $sourcefield=$regforregex[1]; + $regexstring=$regforregex[2]; } if (! empty($sourcefield) && ! empty($regexstring)) @@ -1141,19 +1244,20 @@ class EmailCollector extends CommonObject elseif (strtolower($sourcefield) == 'subject') $sourcestring=$subject; $regforval=array(); - if (preg_match('/'.preg_quote($regexstring, '/').'/', $sourcestring, $regforval)) + if (preg_match('/'.$regexstring.'/', $sourcestring, $regforval)) // Do not use preg_quote here, string is already a regex syntax, for example string is 'Name:\s([^\s]*)' { // Overwrite param $tmpproperty - $nametouseforthirdparty = $regforval[0]; + $nametouseforthirdparty = $regforval[1]; } else { // Nothing can be done for this param } + //var_dump($sourcestring); var_dump($regexstring);var_dump($nametouseforthirdparty);exit; } elseif (preg_match('/^VALUE:(.*)$/', $valueforproperty, $reg)) { - $nametouseforthirdparty = $reg[0]; + $nametouseforthirdparty = $reg[1]; } else { @@ -1178,6 +1282,8 @@ class EmailCollector extends CommonObject { if ($operation['type'] == 'loadandcreatethirdparty') { + dol_syslog("Third party with name ".$nametouseforthirdparty." was not found. We try to create it."); + // Create thirdparty $thirdpartystatic->name = $nametouseforthirdparty; @@ -1199,6 +1305,10 @@ class EmailCollector extends CommonObject } } } + else + { + dol_syslog("Third party with name ".$nametouseforthirdparty." was not found"); + } } } } @@ -1213,7 +1323,7 @@ class EmailCollector extends CommonObject $actioncomm->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...) $actioncomm->code = 'AC_'.$actioncode; - $actioncomm->label = $langs->trans("EmailReceived").' - '.$langs->trans("From").' '.$from; + $actioncomm->label = $langs->trans("ActionAC_EMAIL_IN").' - '.$langs->trans("MailFrom").' '.$from; $actioncomm->note = $messagetext; $actioncomm->fk_project = $projectstatic->id; $actioncomm->datep = $date; @@ -1233,12 +1343,14 @@ class EmailCollector extends CommonObject $actioncomm->email_subject = $subject; $actioncomm->errors_to = ''; - $actioncomm->fk_element = $fk_element_id; - $actioncomm->elementtype = $fk_element_type; + if (! in_array($fk_element_type, array('societe','contact','project','user'))) + { + $actioncomm->fk_element = $fk_element_id; + $actioncomm->elementtype = $fk_element_type; + } //$actioncomm->extraparams = $extraparams; - // Overwrite values with values extracted from source email $errorforthisaction = $this->overwritePropertiesOfObject($actioncommn, $operation['actionparam'], $messagetext, $subject); @@ -1263,7 +1375,7 @@ class EmailCollector extends CommonObject $projecttocreate = new Project($this->db); if ($thirdpartystatic->id > 0) { - $projecttocreate->fk_soc = $thirdpartystatic->id; + $projecttocreate->socid = $thirdpartystatic->id; if ($thirdpartyfoundby) $note_private .= ' - Third party found from '.$thirdpartyfoundby; } if ($contactstatic->id > 0) diff --git a/htdocs/emailcollector/class/emailcollectoraction.class.php b/htdocs/emailcollector/class/emailcollectoraction.class.php index 8764a90251d..a1d8940d3f6 100644 --- a/htdocs/emailcollector/class/emailcollectoraction.class.php +++ b/htdocs/emailcollector/class/emailcollectoraction.class.php @@ -105,6 +105,7 @@ class EmailCollectorAction extends CommonObject public $tms; public $fk_user_creat; public $fk_user_modif; + public $position; public $import_key; public $status; // END MODULEBUILDER PROPERTIES diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index 0a0deb99a1f..96b8abbb937 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email ActionAC_RDV=Meetings ActionAC_INT=Intervention on site ActionAC_FAC=Send customer invoice by mail From 0886928a64845e965718d1b7c5156bc2125533ed Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 14:38:30 +0100 Subject: [PATCH 053/361] FIX Link between action and project must use field not the link table --- htdocs/comm/action/card.php | 6 +++--- .../interface_50_modAgenda_ActionsAuto.class.php | 9 +++++++-- 2 files changed, 10 insertions(+), 5 deletions(-) diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 8eae0e2650e..22648189f99 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -1302,7 +1302,6 @@ if ($id > 0) print ''; - // Object linked if (! empty($object->fk_element) && ! empty($object->elementtype)) { @@ -1610,8 +1609,9 @@ if ($id > 0) print ($object->priority?$object->priority:''); print ''; - // Object linked - if (! empty($object->fk_element) && ! empty($object->elementtype)) + // Object linked (if link is for thirdparty, contact, project it is a recording error. We should not have links in link table + // for such objects because there is already a dedicated field into table llx_actioncomm. + if (! empty($object->fk_element) && ! empty($object->elementtype) && ! in_array($object->elementtype, array('societe','contact','project'))) { include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; print ''; diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 9031cda06f0..ae55f589cf2 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -841,8 +841,13 @@ class InterfaceActionsAuto extends DolibarrTriggers $actioncomm->email_subject = $object->email_subject; $actioncomm->errors_to = $object->errors_to; - $actioncomm->fk_element = $elementid; - $actioncomm->elementtype = $elementtype; + // Object linked (if link is for thirdparty, contact, project it is a recording error. We should not have links in link table + // for such objects because there is already a dedicated field into table llx_actioncomm. + if (! in_array($elementtype, array('societe','contact','project'))) + { + $actioncomm->fk_element = $elementid; + $actioncomm->elementtype = $elementtype; + } if (property_exists($object,'attachedfiles') && is_array($object->attachedfiles) && count($object->attachedfiles)>0) { $actioncomm->attachedfiles=$object->attachedfiles; From 5f933150971dcb5c88619b1768371dfbf102a7f5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 15:14:46 +0100 Subject: [PATCH 054/361] Clean code --- htdocs/comm/action/class/actioncomm.class.php | 8 ++++---- .../triggers/interface_50_modAgenda_ActionsAuto.class.php | 2 +- htdocs/emailcollector/class/emailcollector.class.php | 6 +++++- 3 files changed, 10 insertions(+), 6 deletions(-) diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index d703e57204f..aef77513e7b 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -1333,10 +1333,10 @@ class ActionComm extends CommonObject $linkstart.=$linkclose.'>'; $linkend=''; - if ($option == 'nolink') { - $linkstart = ''; - $linkend = ''; - } + if ($option == 'nolink') { + $linkstart = ''; + $linkend = ''; + } //print 'rrr'.$this->libelle.'rrr'.$this->label.'rrr'.$withpicto; if ($withpicto == 2) diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index ae55f589cf2..09725355f43 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -769,7 +769,7 @@ class InterfaceActionsAuto extends DolibarrTriggers $object->sendtoid=0; } - $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; + $object->actionmsg = $langs->transnoentities("Author").': '.$user->login."\n".$object->actionmsg; dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index b45d32ced19..911d40ff57e 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -697,7 +697,7 @@ class EmailCollector extends CommonObject $this->error.='EmailCollector ID '.$emailcollector->id.':'.$emailcollector->error.'
'; if (! empty($emailcollector->errors)) $this->error.=join('
', $emailcollector->errors); - $this->output.='EmailCollector ID '.$emailcollector->id.': '.$emailcollector->output.'
'; + $this->output.='EmailCollector ID '.$emailcollector->id.': '.$emailcollector->lastresult.'
'; } return $nberror; @@ -1286,6 +1286,8 @@ class EmailCollector extends CommonObject // Create thirdparty $thirdpartystatic->name = $nametouseforthirdparty; + if ($fromtext != $nametouseforthirdparty) $thirdpartystatic->name_alias = $fromtext; + $thirdpartystatic->email = $from; // Overwrite values with values extracted from source email $errorforthisaction = $this->overwritePropertiesOfObject($thirdpartystatic, $operation['actionparam'], $messagetext, $subject); @@ -1389,6 +1391,7 @@ class EmailCollector extends CommonObject $projecttocreate->title = $subject; $projecttocreate->date_start = $now; + $projecttocreate->date_end = ''; $projecttocreate->opp_status = $id_opp_status; $projecttocreate->opp_percent = $percent_opp_status; $projecttocreate->description = ($note_private?$note_private."\n":'').$messagetext; @@ -1516,6 +1519,7 @@ class EmailCollector extends CommonObject $this->datelastresult = $now; $this->lastresult = $output; + if (! empty($this->errors)) $this->lastresult.= " - ".join(" - ", $this->errors); $this->codelastresult = ($error ? 'KO' : 'OK'); $this->update($user); From 2947dcfc8d9dbaf75209da6c53e67ae0641a6437 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 15:36:12 +0100 Subject: [PATCH 055/361] Sanitize message --- .../class/emailcollector.class.php | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index 911d40ff57e..d97a340ea8b 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -963,9 +963,9 @@ class EmailCollector extends CommonObject /** * create_part_array * - * @param Object $structure Structure - * @param string $prefix prefix - * @return string[]|unknown[] array + * @param Object $structure Structure + * @param string $prefix prefix + * @return array Array with number and object */ function create_part_array($structure, $prefix="") { //print_r($structure); @@ -981,9 +981,9 @@ class EmailCollector extends CommonObject /** * Sub function for create_part_array(). Only called by create_part_array() and itself. * - * @param Object $obj Structure - * @param string $partno Part no - * @param array $part_array array + * @param Object $obj Structure + * @param string $partno Part no + * @param array $part_array array */ function add_part_to_array($obj, $partno, & $part_array) { $part_array[] = array('part_number' => $partno, 'part_object' => $obj); @@ -1014,9 +1014,9 @@ class EmailCollector extends CommonObject $result = create_part_array($structure, ''); //var_dump($result);exit; - foreach($result as $key => $part) + foreach($result as $part) { - if ($part['part_object']->subtype == 'HTML') $parthtml=$part['part_number']; + if ($part['part_object']->subtype == 'HTML') $parthtml=$part['part_number']; if ($part['part_object']->subtype == 'PLAIN') $partplain=$part['part_number']; } @@ -1394,7 +1394,7 @@ class EmailCollector extends CommonObject $projecttocreate->date_end = ''; $projecttocreate->opp_status = $id_opp_status; $projecttocreate->opp_percent = $percent_opp_status; - $projecttocreate->description = ($note_private?$note_private."\n":'').$messagetext; + $projecttocreate->description = ($note_private?$note_private."\n":'').dol_string_nohtmltag($messagetext, 2); $projecttocreate->note_private = $note_private; $projecttocreate->entity = $conf->entity; From ade03632248f531bf1e4ce2406e6df8bca7b0cfd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 15:46:20 +0100 Subject: [PATCH 056/361] Module status --- htdocs/core/modules/modEmailCollector.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/modEmailCollector.class.php b/htdocs/core/modules/modEmailCollector.class.php index 042dc0c82f2..868e1760ded 100644 --- a/htdocs/core/modules/modEmailCollector.class.php +++ b/htdocs/core/modules/modEmailCollector.class.php @@ -46,7 +46,7 @@ class modEmailCollector extends DolibarrModules // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 50320; // Key text used to identify module (for permissions, menus, etc...) - $this->rights_class = 'dav'; + $this->rights_class = 'emailcollector'; // Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...' // It is used to group modules by family in module setup page @@ -64,7 +64,7 @@ class modEmailCollector extends DolibarrModules $this->descriptionlong = "EmailCollectorDescription"; // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z' - $this->version = 'development'; + $this->version = 'experimental'; // Key used in llx_const table to save module status enabled/disabled (where DAV is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Name of image file used for this module. From 129034ba766b449c05ad57703a09e4a70d2d596e Mon Sep 17 00:00:00 2001 From: atm-ph Date: Mon, 19 Nov 2018 15:46:30 +0100 Subject: [PATCH 057/361] Fix new params has been added not optional --- htdocs/core/class/commonobject.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 88386521079..6e8edf4e3e8 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -5053,7 +5053,7 @@ abstract class CommonObject * @return int -1=error, O=did nothing, 1=OK * @see setValueFrom, insertExtraFields */ - function updateExtraField($key, $trigger, $userused) + function updateExtraField($key, $trigger=null, $userused=null) { global $conf,$langs,$user; From a3398f1a8d7c1f3e3c9df3ea221d42fc563af7c9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 15:49:58 +0100 Subject: [PATCH 058/361] Sync transifex --- htdocs/langs/ar_EG/admin.lang | 3 + htdocs/langs/ar_SA/accountancy.lang | 9 +- htdocs/langs/ar_SA/stocks.lang | 34 +++--- htdocs/langs/de_AT/help.lang | 2 - htdocs/langs/de_CH/help.lang | 1 - htdocs/langs/de_DE/bills.lang | 136 +++++++++++----------- htdocs/langs/es_ES/admin.lang | 50 ++++---- htdocs/langs/es_ES/companies.lang | 2 +- htdocs/langs/es_ES/errors.lang | 2 +- htdocs/langs/es_ES/interventions.lang | 2 +- htdocs/langs/es_ES/main.lang | 4 +- htdocs/langs/es_ES/other.lang | 6 +- htdocs/langs/es_ES/projects.lang | 32 ++--- htdocs/langs/fr_CA/admin.lang | 1 - htdocs/langs/fr_CA/help.lang | 3 - htdocs/langs/fr_FR/accountancy.lang | 12 +- htdocs/langs/fr_FR/admin.lang | 38 +++--- htdocs/langs/fr_FR/bills.lang | 10 +- htdocs/langs/fr_FR/blockedlog.lang | 2 +- htdocs/langs/fr_FR/companies.lang | 32 ++--- htdocs/langs/fr_FR/cron.lang | 18 +-- htdocs/langs/fr_FR/errors.lang | 8 +- htdocs/langs/fr_FR/help.lang | 20 ++-- htdocs/langs/fr_FR/holiday.lang | 21 ++-- htdocs/langs/fr_FR/install.lang | 121 +++++++++---------- htdocs/langs/fr_FR/interventions.lang | 6 +- htdocs/langs/fr_FR/mails.lang | 18 +-- htdocs/langs/fr_FR/main.lang | 40 +++---- htdocs/langs/fr_FR/modulebuilder.lang | 23 ++-- htdocs/langs/fr_FR/orders.lang | 5 +- htdocs/langs/fr_FR/other.lang | 14 +-- htdocs/langs/fr_FR/paybox.lang | 2 +- htdocs/langs/fr_FR/paypal.lang | 10 +- htdocs/langs/fr_FR/products.lang | 19 +-- htdocs/langs/fr_FR/projects.lang | 66 +++++------ htdocs/langs/fr_FR/propal.lang | 5 +- htdocs/langs/fr_FR/receiptprinter.lang | 2 +- htdocs/langs/fr_FR/website.lang | 31 +++-- htdocs/langs/fr_NC/projects.lang | 1 - htdocs/langs/lv_LV/accountancy.lang | 2 +- htdocs/langs/lv_LV/admin.lang | 82 ++++++------- htdocs/langs/lv_LV/agenda.lang | 4 +- htdocs/langs/lv_LV/banks.lang | 2 +- htdocs/langs/lv_LV/bills.lang | 6 +- htdocs/langs/lv_LV/boxes.lang | 38 +++--- htdocs/langs/lv_LV/companies.lang | 12 +- htdocs/langs/lv_LV/compta.lang | 6 +- htdocs/langs/lv_LV/contracts.lang | 4 +- htdocs/langs/lv_LV/cron.lang | 28 ++--- htdocs/langs/lv_LV/ecm.lang | 4 +- htdocs/langs/lv_LV/errors.lang | 8 +- htdocs/langs/lv_LV/exports.lang | 118 +++++++++---------- htdocs/langs/lv_LV/help.lang | 20 ++-- htdocs/langs/lv_LV/holiday.lang | 4 +- htdocs/langs/lv_LV/hrm.lang | 16 +-- htdocs/langs/lv_LV/install.lang | 4 +- htdocs/langs/lv_LV/interventions.lang | 6 +- htdocs/langs/lv_LV/languages.lang | 3 +- htdocs/langs/lv_LV/mails.lang | 32 ++--- htdocs/langs/lv_LV/main.lang | 18 +-- htdocs/langs/lv_LV/members.lang | 14 +-- htdocs/langs/lv_LV/modulebuilder.lang | 8 +- htdocs/langs/lv_LV/multicurrency.lang | 14 +-- htdocs/langs/lv_LV/other.lang | 18 +-- htdocs/langs/lv_LV/products.lang | 65 ++++++----- htdocs/langs/lv_LV/projects.lang | 38 +++--- htdocs/langs/lv_LV/sendings.lang | 8 +- htdocs/langs/lv_LV/sms.lang | 42 +++---- htdocs/langs/lv_LV/stocks.lang | 4 +- htdocs/langs/lv_LV/supplier_proposal.lang | 2 +- htdocs/langs/lv_LV/trips.lang | 4 +- htdocs/langs/lv_LV/website.lang | 2 +- htdocs/langs/lv_LV/withdrawals.lang | 12 +- htdocs/langs/pt_BR/help.lang | 3 - htdocs/langs/tr_TR/admin.lang | 18 +-- htdocs/langs/tr_TR/banks.lang | 105 ++++++++--------- htdocs/langs/tr_TR/companies.lang | 8 +- htdocs/langs/tr_TR/compta.lang | 56 ++++----- htdocs/langs/tr_TR/contracts.lang | 13 ++- htdocs/langs/tr_TR/errors.lang | 4 +- htdocs/langs/tr_TR/install.lang | 135 ++++++++++----------- htdocs/langs/tr_TR/main.lang | 2 +- htdocs/langs/tr_TR/orders.lang | 29 ++--- htdocs/langs/tr_TR/sendings.lang | 4 +- htdocs/langs/tr_TR/supplier_proposal.lang | 24 ++-- htdocs/langs/tr_TR/suppliers.lang | 42 +++---- 86 files changed, 969 insertions(+), 933 deletions(-) delete mode 100644 htdocs/langs/de_AT/help.lang diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index 0f072e6f93e..e4b07918378 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -25,3 +25,6 @@ Module25Desc=إدارة أوامر الشراء Module700Name=تبرعات Module1780Name=الأوسمة/التصنيفات Permission81=قراءة أوامر الشراء +Audit=Audit +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index a97dc05d79a..eac78e42869 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accountin DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup @@ -90,7 +94,7 @@ MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts -CustomersVentilation=ربط فاتورة الزبون +CustomersVentilation=ربط فاتورة الزبون SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction @@ -156,6 +160,7 @@ Docref=مرجع LabelAccount=حساب التسمية LabelOperation=Label operation Sens=السيناتور +LetteringCode=Lettering code Codejournal=دفتر اليومية NumPiece=Piece number TransactionNumShort=Num. transaction @@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -263,6 +269,7 @@ Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris Modelcsv_configurable=Export Configurable +Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index d5cc7856dbd..360c5de5164 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=حركة الأسهم StockMovements=تحركات الأسهم -LabelMovement=تسمية الحركة NumberOfUnit=عدد الوحدات UnitPurchaseValue=وحدة سعر الشراء StockTooLow=الاسهم منخفضة جدا @@ -55,20 +54,20 @@ PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=ارسال كمية QtyDispatchedShort=أرسل الكمية QtyToDispatchShort=الكمية إلى إيفاد OrderDispatch=Item receipts -RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي) -RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية) -DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات -DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of customer order DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات -ReStockOnValidateOrder=Increase real stocks on purchase orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. @@ -130,10 +129,11 @@ RecordMovement=Record transfer ReceivingForSameOrder=إيصالات لهذا النظام StockMovementRecorded=تحركات الأسهم سجلت RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=تسمية الحركة +TypeMovement=Type of movement DateMovement=Date of movement InventoryCode=حركة المخزون أو كود IsInPackage=الواردة في حزمة @@ -172,7 +172,7 @@ inventoryDraft=على التوالي inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=إنشاء inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryErrorQtyAdd=Error : one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=فئة فلتر @@ -195,12 +195,16 @@ AddInventoryProduct=Add product to inventory AddProduct=إضافة ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=حذف الخط RegulateStock=Regulate Stock ListInventory=قائمة -StockSupportServices=Stock management support services +StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease diff --git a/htdocs/langs/de_AT/help.lang b/htdocs/langs/de_AT/help.lang deleted file mode 100644 index f4f55ee6209..00000000000 --- a/htdocs/langs/de_AT/help.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung Ihres Computers. Solche Helfer finden Sie auf dieser Website %s diff --git a/htdocs/langs/de_CH/help.lang b/htdocs/langs/de_CH/help.lang index 82480e7b0e3..a4483cd8984 100644 --- a/htdocs/langs/de_CH/help.lang +++ b/htdocs/langs/de_CH/help.lang @@ -4,4 +4,3 @@ DolibarrHelpCenter=Hilfe-und Supportcenter ToGoBackToDolibarr=Klicken Sie hier um zum System zurückzukehren TypeHelpOnly=Ausschliesslich Hilfe TypeHelpDevForm=Hilfe, Entwicklung & Bildung -ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Geschäftspartner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen. diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index f457d28fef1..ec2b27d0943 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s BillsLate=Verspätete Zahlungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen -DisabledBecauseDispatchedInBookkeeping=Deaktiviert da die Rechnung schon in die Buchhaltung übernommen wurde +DisabledBecauseDispatchedInBookkeeping=Deaktiviert, da die Rechnung schon in die Buchhaltung übernommen wurde DisabledBecauseNotLastInvoice=Deaktiviert da die Rechnung nicht gelöscht werden kann. Es wurden schon Rechnungen nach dieser Rechnung erstellt, so dass die Nummerierung nicht fortlaufend wäre. DisabledBecauseNotErasable=Deaktiviert, da löschen nicht möglich InvoiceStandard=Standardrechnung @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma-Rechnung InvoiceProFormaDesc=Die Proforma-Rechnung ist das Abbild einer echten Rechnung, hat aber keinen buchhalterischen Wert. InvoiceReplacement=Ersatzrechnung InvoiceReplacementAsk=Ersatzrechnung für Rechnung -InvoiceReplacementDesc=Ersatzrechnungen dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang.

Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert. +InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur -InvoiceAvoirDesc=Eine Gutschrift ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung @@ -66,8 +66,8 @@ paymentInInvoiceCurrency=in Rechnungswährung PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? -ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren?
Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden @@ -91,8 +91,8 @@ PaymentConditionsShort=Zahlungsziel PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung -HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Rechnung 'aufgegeben' @@ -109,9 +109,9 @@ CancelBill=Rechnung stornieren SendRemindByMail=Zahlungserinnerung per E-Mail versenden DoPayment=Zahlung eingeben DoPaymentBack=Rückerstattung eingeben -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertToReduc=Markieren als "Guthaben verfügbar" +ConvertExcessReceivedToReduc=Zuviel erhalterner Betrag in Guthaben umwandeln +ConvertExcessPaidToReduc=Zuviel bezahlter Betrag in Rabatt umwandeln EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht @@ -120,7 +120,7 @@ BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusPaidBackOrConverted=Gutschrift oder als Guthaben markiert BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten) BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) @@ -132,6 +132,7 @@ BillStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusDraft=Entwurf BillShortStatusPaid=Bezahlt BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt +Refunded=Rückerstattet BillShortStatusConverted=Bezahlt BillShortStatusCanceled=Storniert BillShortStatusValidated=Freigegeben @@ -145,7 +146,7 @@ ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. ErrorBillNotFound=Rechnung %s existiert nicht -ErrorInvoiceAlreadyReplaced=Fehler: Sie versuchen eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt. +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag @@ -179,7 +180,7 @@ ConfirmClassifyPaidBill=Möchten Sie die Rechnung %s wirklich als 'bezahl ConfirmCancelBill=Möchten sie die Rechnung %s wirklich stornieren? ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren? ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? -ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest (%s %s) ist gewährter Rabatt / Skonto. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. @@ -187,12 +188,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s)< ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung mit passenden Kommentar versehen sein. (Beispiel «Nur die Steuer entsprechend dem Preis, der gezahlt worden tatsächlich gibt Rechte an Abzug») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Diese Option steht Ihnen nur dann offen, falls Ihre Rechnung einen entsprechenden Vermerk enthält. (Beispiel: Nur der tatsächlich bezahlte Preis ist abzugsfähig) +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Unter Kundenverschulden fallen vor allem Zahlungsunwilligkeit-, bzw. -unfähigkeit (Insolvenz). +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls keine der anderen zutrifft:
- Mangelhafte oder falsche Lieferung
- Forderung auf Grund vergessenen Rabatts zu hoch
Korrigieren Sie in jedem Fall das Rechnungswesen über eine entsprechende Gutschrift. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? @@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s ConfirmValidatePayment=Zahlung wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich. ValidateBill=Rechnung freigeben UnvalidateBill=Ungültige Rechnung -NumberOfBills=Anzahl der Rechnungen +NumberOfBills=Anzahl Rechnungen NumberOfBillsByMonth=Anzahl Rechnungen pro Monat AmountOfBills=Anzahl der Rechnungen +AmountOfBillsHT=Rechnungsbetrag (Netto ohne Steuern) AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern) ShowSocialContribution=Zeige Sozialabgaben/Unternehmenssteuer ShowBill=Zeige Rechnung @@ -260,9 +262,9 @@ Repeatables=Vorlagen ChangeIntoRepeatableInvoice=erzeuge Rechnungsvorlage CreateRepeatableInvoice=Rechnungs-Vorlage erstellen CreateFromRepeatableInvoice=Aus Rechnungs-Vorlage erzeugen -CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -positionen +CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -details CustomersInvoicesAndPayments=Kundenrechnungen und -zahlungen -ExportDataset_invoice_1=Kundenrechnungen und -positionen +ExportDataset_invoice_1=Kundenrechnungen und -details ExportDataset_invoice_2=Kundenrechnungen und -zahlungen ProformaBill=Proforma-Rechnung: Reduction=Ermäßigung @@ -282,13 +284,13 @@ RelativeDiscount=Relativer Rabatt GlobalDiscount=Rabattregel CreditNote=Gutschrift CreditNotes=Gutschriften -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Gutschriften / erh. Überschuss Deposit=Anzahlung Deposits=Anzahlungen DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromDeposit=Anzahlung für Rechnung %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen +DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen NewGlobalDiscount=Neue Rabattregel @@ -297,14 +299,14 @@ DiscountType=Rabatt Typ NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund DiscountOfferedBy=Rabatt angeboten von -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +DiscountStillRemaining=Rabatte oder Gutschriften verfügbar +DiscountAlreadyCounted=Rabatte oder Gutschriften bereits berücksichtigt +CustomerDiscounts=Kundenrabatte +SupplierDiscounts=Lieferantenrabatte BillAddress=Rechnungsanschrift -HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. -HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. -HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (z.B. falscher Kunde oder Ersatzrechnung erstellt) IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID PaymentId=Zahlung id PaymentRef=Zahlung Nr. @@ -321,31 +323,31 @@ InvoiceNotChecked=Keine Rechnung ausgewählt CloneInvoice=Rechnung duplizieren ConfirmCloneInvoice=Möchten Sie diese Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde -DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt. -NbOfPayments=Anzahl der Zahlungen +DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten. +NbOfPayments=Anzahl Zahlungen SplitDiscount=Rabatt in zwei aufteilen -ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von %s %s in zwei kleinere Rabatte aufteilen ? -TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein: -TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein. +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der beiden Teile ein: +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen RelatedCustomerInvoices=Ähnliche Kundenrechnungen RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen LatestRelatedBill=Letzte ähnliche Rechnung -WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung +WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=PDF zusammenführen AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene Partner der selben Firma. PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Liste der Rechnungssituationen +CurrentSituationTotal=Total Rechnungssituationen +DisabledBecauseNotEnouthCreditNote=Um eine Rechnungssitzuation von diesem Zyklus auszuschliessen, muss das Guthabentotal den Rechnungsbetrag abdecken +RemoveSituationFromCycle=Diese Rechnung aus diesem Rechnugslauf ausschliessen +ConfirmRemoveSituationFromCycle=Diese Rechnung %s aus diesem Rechnungslauf ausschliessen? +ConfirmOuting=Auslassen bestätigen FrequencyPer_d=alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre @@ -355,10 +357,10 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung NextDateToExecutionShort=Datum nächste Generierung DateLastGeneration=Datum der letzten Generierung DateLastGenerationShort=Datum letzte Generierung -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxPeriodNumber=Höchten Nummer des Rechnungslaufes +NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt +NbOfGenerationDoneShort=Anzahl Generationen durchgeführt +MaxGenerationReached=Max. Anzahl Generierungen erreicht InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht @@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende FixAmount=Fester Betrag VarAmount=Variabler Betrag (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s' # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung @@ -408,8 +410,8 @@ PaymentTypeCHQ=Scheck PaymentTypeShortCHQ=Scheck PaymentTypeTIP=Banküberweisung (Dokument gegen Zahlung) PaymentTypeShortTIP=Banküberweisung -PaymentTypeVAD=Online-Zahlung -PaymentTypeShortVAD=Online-Zahlung +PaymentTypeVAD=Online Zahlung +PaymentTypeShortVAD=Online Zahlung PaymentTypeTRA=Scheck PaymentTypeShortTRA=Scheck PaymentTypeFAC=Nachnahme @@ -418,9 +420,9 @@ BankDetails=Bankverbindung BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer -BankAccountNumberKey=Schlüssel +BankAccountNumberKey=Prüfziffer Residence=Lastschrift -IBANNumber=IBAN-Nummer +IBANNumber=Ganze IBAN Kontonummer IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC Code @@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 LawApplicationPart2=Die Ware bleibt Eigentum -LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung +LawApplicationPart3=the seller until full payment of LawApplicationPart4=des Preises. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von UseLine=Übernehmen @@ -474,21 +476,22 @@ Reported=Verzögert DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist ExpectedToPay=Erwartete Zahlung -CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden. +CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=mit dieser Zahlung beglichen -ClosePaidInvoicesAutomatically=Markiert alle Standard-, Anzahlungs- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. -ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen. -AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. RevenueStamp=Steuermarke -YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Kundenbereich -YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Bereich Lieferanten in den Partnern +YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. @@ -513,9 +516,9 @@ SituationAmount=Situation Rechnungsbetrag (ohne USt.) SituationDeduction=Situation Subtraktion ModifyAllLines=Bearbeite alle Zeilen CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Fehler Kann die nächste Situation im Zyklus nicht finden +ErrorOutingSituationInvoiceOnUpdate=Kann diese Situationsrechnung nicht ausschliessen. +ErrorOutingSituationInvoiceCreditNote=Kann dies verknüpfte Gutschrift nicht ausschliessen. NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden. DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits. DisabledBecauseFinal=Dieser Status ist endgültig. @@ -533,7 +536,7 @@ invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer o updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen. ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul %s zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Rechnungs-Template löschen ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung) @@ -541,8 +544,9 @@ BillCreated=%s Rechnung(en) erstellt StatusOfGeneratedDocuments=Status der Dokumentenerstellung DoNotGenerateDoc=Dokumentdatei nicht erstellen AutogenerateDoc=Dokumentdatei automatisch erstellen -AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFrom=Startdatum der Dienstleistung auf das Rechnungsdatum setzen AutoFillDateFromShort=Legen Sie das Startdatum fest -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached +AutoFillDateTo=Enddatum der Dienstleistung auf das Rechnungsdatum setzen +AutoFillDateToShort=Enddatum festlegen +MaxNumberOfGenerationReached=Maximal Anzahl Generierungen erreicht +BILL_DELETEInDolibarr=Rechnung gelöscht diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 85640d8c4e1..3513bb95452 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -279,10 +279,10 @@ MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP (si el servidor requiere autenti MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor requiere autentificación) MAIN_MAIL_EMAIL_TLS=Usar encriptación TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Uso de encriptación TLS (STARTTLS) -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_DKIM_ENABLED=Usar DKIM para generar firma de e-mail +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de e-mail para usar con dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nombre del selector dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clave privada para la firma dkim MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS @@ -1076,7 +1076,7 @@ DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apar AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). SessionTimeOut=Timeout de sesiones -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s/%s , pero solo durante el acceso realizado por otras sesiones.
Nota: en algunos servidores con un mecanismo externo de limpieza de sesión (cron bajo debian, ubuntu...), las sesiones se pueden destruir después de un período definido por una configuración externa, sin importar el valor introducido aquí TriggersAvailable=Triggers disponibles TriggersDesc=Los triggers son archivos que, une vez copiados en el directorio htdocs/core/triggers, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura...). TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo -NORUN en el nombre del archivo. @@ -1286,7 +1286,7 @@ AdherentLoginRequired= Gestionar un login para cada miembro AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" VisitorCanChooseItsPaymentMode=El visitante puede elegir entre los modos de pago disponibles -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail de suscripciones expiradas. Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe. ##### LDAP setup ##### LDAPSetup=Configuración del módulo LDAP LDAPGlobalParameters=Parámetros globales @@ -1819,25 +1819,25 @@ EnableFeatureFor=Habilitar funciones para %s VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como Desactivado en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas. SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en campos de texto -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory +EmailCollector=Recolector de correo +EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads). +NewEmailCollector=Nuevo recolector de e-mail +EMailHost=Host del servidor de e-mail IMAP +MailboxSourceDirectory=Directorio fuente del buzón +MailboxTargetDirectory=Directorio de destino del buzón +EmailcollectorOperations=Operaciones a realizar por el colector +CollectNow=Recoger ahora +DateLastResult=Fecha de la última recogida +LastResult=Ultimo resultado +EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail +EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora? +NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar +NothingProcessed=Nada hecho +XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados ​​con éxito (para %s registro/acciones realizadas) por el recolector +RecordEvent=Registro de evento +CreateLeadAndThirdParty=Crear lead (y tercero si es necesario) +CodeLastResult=Código de resultado de la última recogida +NbOfEmailsInInbox=Número de emails en el directorio fuente ##### Resource #### ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 83416b1a9d3..2c25d8c26f1 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Inicio de sesión del comercial SaleRepresentativeFirstname=Nombre del comercial SaleRepresentativeLastname=Apellidos del comercial ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Código de cliente o proveedor ya utilizado, se sugiere un nuevo código diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index ea6677b9456..b684ad1b158 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo ( ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla. ErrorBadMask=Error en la máscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index b9dff5fe750..f78e697eb88 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -4,7 +4,7 @@ Interventions=Intervenciones InterventionCard=Ficha intervención NewIntervention=Nueva intevención AddIntervention=Crear intervención -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Cambiar a intervención repetible. ListOfInterventions=Listado de intervenciones ActionsOnFicheInter=Eventos sobre la intervención LastInterventions=Últimas %s intervenciones diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 1ddb4cc6124..8a3079d4212 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -635,7 +635,7 @@ SendMail=Enviar e-mail EMail=E-mail NoEMail=Sin e-mail Email=Correo -AlreadyRead=Alreay read +AlreadyRead=Ya leído NotRead=No lleído NoMobilePhone=Sin teléfono móvil Owner=Propietario @@ -752,7 +752,7 @@ LinkToIntervention=Enlazar a intervención CreateDraft=Crear borrador SetToDraft=Volver a borrador ClickToEdit=Clic para editar -ClickToRefresh=Click to refresh +ClickToRefresh=Clic para actualizar EditWithEditor=Editar con CKEditor EditWithTextEditor=Editar con editor de texto EditHTMLSource=Editar código HTML diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index df791aec6a9..f277782cecc 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -244,9 +244,9 @@ YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito ApplicantIpAddress=Dirección IP del solicitante SMSSentTo=SMS enviado a %s MissingIds=IDs no encontrados -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del ID de e-mail %s +ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del ID de e-mail %s +ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del ID de e-mail %s ##### Export ##### ExportsArea=Área de exportaciones diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index c6d99b1e025..16c361ac5e6 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Ir al listado de tiempos consumidos GoToListOfTasks=Ir al listado de tareas GoToGanttView=Ir a la vista de Gantt GanttView=Vista de Gantt -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto +ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto +ListInvoicesAssociatedProject=Listado de facturas a clientes asociadas al proyecto +ListPredefinedInvoicesAssociatedProject=Listado de facturas predefinidas asociadas al proyecto +ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedor asociados al proyecto +ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores asociadas al proyecto +ListContractAssociatedProject=Listado de contratos asociados al proyecto +ListShippingAssociatedProject=Listado de envíos asociados al proyecto +ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto +ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto +ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto +ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados al proyecto +ListSalariesAssociatedProject=Listado de pagos de salarios asociados al proyecto +ListActionsAssociatedProject=Listado de eventos asociados al proyecto ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto ListTaskTimeForTask=Listado de tiempos en tareas ActivityOnProjectToday=Actividad en el proyecto hoy @@ -184,7 +184,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto TasksWithThisUserAsContact=Tareas asignadas a este usuario ResourceNotAssignedToProject=No asignado al proyecto ResourceNotAssignedToTheTask=No asignado a la tarea -NoUserAssignedToTheProject=No users assigned to this project +NoUserAssignedToTheProject=Ningún usuario asignado a este proyecto TimeSpentBy=Tiempo dedicado por TasksAssignedTo=Tareas asignadas a AssignTaskToMe=Asignarme tarea @@ -233,4 +233,4 @@ DontHaveTheValidateStatus=El proyecto %s debe estar abierto para ser cerrado RecordsClosed=%s proyecto(s) cerrado(s) SendProjectRef=Acerca del proyecto %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse el módulo 'Pago de salarios de los empleados' para poder definir el precio por hora de los empleados y poder valorar el tiempo empleado -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +NewTaskRefSuggested=Referencia de tarea ya utilizada, se sugiere una nueva referencia de tarea diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 0bc37c54a17..0a4118bdacf 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -14,7 +14,6 @@ FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un paquet officiel XmlNotFound=Xml Integrity Fichier de l'application introuvable ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous). -WebUserGroup=Utilisateur/groupe du serveur Web ClientCharset=Encodage Client SetupArea=Paramétrage UploadNewTemplate=Télécharger un nouveau modèle (s) diff --git a/htdocs/langs/fr_CA/help.lang b/htdocs/langs/fr_CA/help.lang index 99eb4ab0d71..9c18c5031d5 100644 --- a/htdocs/langs/fr_CA/help.lang +++ b/htdocs/langs/fr_CA/help.lang @@ -13,9 +13,6 @@ NeedHelpCenter=Besoin d'aide ou de soutien? TypeHelpOnly=Aide seulement TypeHelpDev=Aide + Développement TypeHelpDevForm=Aide + Développement + Formation -ToGetHelpGoOnSparkAngels1=Certaines entreprises peuvent fournir un soutien en ligne rapide (parfois immédiat) et plus efficace en prenant le contrôle de votre ordinateur. Ces assistants peuvent être trouvés sur le site Web %s: -ToGetHelpGoOnSparkAngels3=Vous pouvez également consulter la liste de tous les entraîneurs disponibles pour Dolibarr, pour ce clic sur le bouton -ToGetHelpGoOnSparkAngels2=Parfois, il n'y a pas d'entreprise disponible au moment où vous faites votre recherche, alors pensez à changer le filtre pour rechercher "toutes les disponibilités". Vous pourrez envoyer plus de demandes. BackToHelpCenter=Sinon, cliquez ici pour aller retour à la page d'accueil du Centre d'aide . LinkToGoldMember=Vous pouvez appeler l'un des entraîneurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant sur son Widget (l'état et le prix maximum sont automatiquement mis à jour): PossibleLanguages=Langues prises en charge diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index d041d576e6e..2520a840997 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -62,7 +62,7 @@ AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque AccountancyAreaDescDefault=Étape %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu suivant %s. AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s. AccountancyAreaDescDonation=Étape %s : Définissez le compte comptable par défaut des dons. Pour cela, suivez le menu suivant %s. AccountancyAreaDescMisc=Étape %s : Définissez le compte par défaut obligatoire et les comptes comptables par défaut pour les transactions diverses. Pour cela, utilisez l'entrée du menu suivant %s. AccountancyAreaDescLoan=Étape %s : Définissez les comptes comptables par défaut des emprunts. Pour cela, suivez le menu suivant %s. @@ -209,7 +209,7 @@ TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge DescVentilCustomer=Consultez ici la liste des lignes de factures clients liées (ou non) à un compte comptable produit -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et vous définissez le numéro de compte comptable sur la fiche produit/service, l'application sera en mesure de faire toute les liaisons entre vos lignes de facture et le compte comptable de votre plan comptable, juste en un clic avec le bouton "%s". Si le compte n'a pas été mis sur les fiches produits/services ou si vous avez encore quelques lignes non liées à un compte, vous devrez faire une liaison manuelle à partir du menu "%s". DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable produits DescVentilTodoCustomer=Lier les lignes de factures non déjà liées à un compte comptable produits ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant: @@ -218,7 +218,7 @@ DescVentilSupplier=Consultez ici la liste des lignes de factures fournisseurs li DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseurs et leur compte comptable DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton "%s". Si aucun compte n'a été défini au niveau du dictionnaire de types de lignes de notes de frais ou si vous avez toujours des lignes de notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "%s". DescVentilDoneExpenseReport=Consultez ici la liste des lignes des notes de frais et leur compte comptable ValidateHistory=Lier automatiquement @@ -238,7 +238,7 @@ NotYetAccounted=Pas encore comptabilisé ## Admin ApplyMassCategories=Application en masse des catégories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Comptes disponibles pas encore dans un groupe personnalisé CategoryDeleted=Le groupe de comptes comptables a été supprimé AccountingJournals=Journaux comptables AccountingJournal=Journal comptable @@ -299,7 +299,7 @@ ErrorNoAccountingCategoryForThisCountry=Pas de catégories de regroupement compt ErrorInvoiceContainsLinesNotYetBounded=Vous essayez de journaliser certaines lignes de la facture %s , mais certaines autres lignes ne sont pas encore liées au compte de comptabilité. La journalisation de toutes les lignes de facture pour cette facture est refusée. ErrorInvoiceContainsLinesNotYetBoundedShort=Certaines lignes sur la facture ne sont pas liées au compte comptable. ExportNotSupported=Le format de l'export n'est pas supporté par cette page -BookeppingLineAlreayExists=Lines already existing into bookkeeping +BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre NoJournalDefined=Pas de journal défini Binded=Lignes liées ToBind=Lignes à lier @@ -308,6 +308,6 @@ UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to ## Import ImportAccountingEntries=Écritures comptables -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise. ExpenseReportJournal=Journal des notes de frais InventoryJournal=Journal d'inventaire diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 2f0ecc73bc2..943a3398b87 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -36,7 +36,7 @@ ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr UnlockNewSessions=Lever blocage des connexions YourSession=Votre session Sessions=Sessions utilisateurs -WebUserGroup=Serveur web utilisateur/groupe +WebUserGroup=Utilisateur/groupe du serveur Web NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (%s) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose). DBStoringCharset=Encodage base pour stockage données DBSortingCharset=Encodage base pour tri données @@ -1184,8 +1184,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. -AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.
Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". +AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante)
Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp". AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers FieldEdition=Édition du champ %s FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) @@ -1440,8 +1440,8 @@ CacheByClient=Cache par le navigateur CompressionOfResources=Compression des réponses HTTP CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes. +DefaultCreateForm=Valeurs par défaut (sur les formulaires de création) DefaultSearchFilters=Filtres de recherche par défaut DefaultSortOrder=Ordre de tri par défaut DefaultFocus=Champs par défaut ayant le focus @@ -1455,7 +1455,7 @@ ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins convivial) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture @@ -1516,7 +1516,7 @@ SendingsSetup=Configuration du module Expédition/Livraison SendingsReceiptModel=Modèles de bordereau d'expédition SendingsNumberingModules=Modèles de numérotation des expéditions SendingsAbility=Prise en charge des bons d'expédition pour les livraisons clients -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=Dans le plupart des cas, la fiche expédition est utilisée en tant que bon d'expédition (liste des produits expédiés) et bon de livraison (signée par le client). Le bon de réception est un doublon de fonctionnalité et est rarement utilisé. FreeLegalTextOnShippings=Mention complémentaire sur les expéditions ##### Deliveries ##### DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client @@ -1607,7 +1607,7 @@ ClickToDialSetup=Configuration du module Click To Dial ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags
__PHONETO__ qui sera remplacée par le numéro de téléphone de la personne à appeler
__PHONEFROM__ qui sera remplacée par le numéro de l'appelant (vous)
__LOGIN__ qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et
__PASS__ qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à "Non" et remplir le champ suivant. ##### Point Of Sales (CashDesk) ##### CashDesk=Caisse enregistreuse CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse @@ -1667,7 +1667,7 @@ ProjectsSetup=Configuration du module Projets ProjectsModelModule=Modèles de document de rapport projets TasksNumberingModules=Modèles de numérotation des références tâches TaskModelModule=Modèles de document de rapport tâches -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets.
Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Période fiscales @@ -1700,7 +1700,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autr ListOfNotificationsPerUser=Liste des notifications par utilisateur* ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact** ListOfFixedNotifications=Liste des notifications emails fixes -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoUserCardToAddMore=Allez dans l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses Threshold=Seuil BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données @@ -1726,7 +1726,7 @@ BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai) NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364] ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans des listes déroulantes SellTaxRate=Taux de TVA @@ -1735,7 +1735,7 @@ UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou OpportunityPercent=Lorsque vous créez une opportunité, vous pouvez ďéfinir un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer le montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100). TemplateForElement=Cet enregistrement modèle est dédié à quel élément TypeOfTemplate=Type de modèle -TemplateIsVisibleByOwnerOnly=Template is visible to owner only +TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement VisibleEverywhere=Visible partout VisibleNowhere=Visible nulle part FixTZ=Correction du fuseau horaire @@ -1761,10 +1761,10 @@ YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. +MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas ModelModulesProduct=Modèles des documents de produits -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire de numérotation pour définir automatiquement les numéros du code-barre. SeeSubstitutionVars=Voir * note pour la liste des variables de substitutions possibles SeeChangeLog=Voir le fichier changeLog (anglais) AllPublishers=Tous les éditeurs @@ -1788,16 +1788,16 @@ DetectionNotPossible=Détection impossible UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) ListOfAvailableAPIs=Liste des APIs disponibles activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre $dolibarr_main_restrict_os_commands du fichier conf.php . LandingPage=Page cible -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec le choix «prix unique», le prix sera aussi le même pour toutes les sociétés si les produits sont partagés entre les environnements ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. UserHasNoPermissions=Cet utilisateur n'a pas de permission définie -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "%s")
Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un optionnel "%s" en jours)
Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois après le delta le delta est le champ "%s", N est stocké dans le champ "%s") BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > configuration > Société/Institution) WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple). WarningNoteModulePOSForFrenchLaw=Le module %s est conforme à la législation française ( Loi Finance 2016 ) car les logs non réversibles sont automatiquement activés. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +WarningInstallationMayBecomeNotCompliantWithLaw=Vous tentez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module apporte une fonctionnalité illégale, vous devenez responsable pour l'utilisation d'un logiciel illégal. MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 22f2e8e1e92..19e4e877acb 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -338,7 +338,7 @@ LatestRelatedBill=Dernière facture en rapport WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Outil de fusion de PDF AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentOnDifferentThirdBills=Autoriser le règlement de factures de différents tiers si ils ont la même maison-mère PaymentNote=Note du paiement ListOfPreviousSituationInvoices=Liste des factures de situation précédentes ListOfNextSituationInvoices=Liste des factures de situation suivantes @@ -476,11 +476,11 @@ Reported=Différé DisabledBecausePayments=Non disponible car il existe des paiements CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. ExpectedToPay=Paiement attendu -CantRemoveConciliatedPayment=Can't remove reconciled payment +CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible PayedByThisPayment=Règlé par ce paiement ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. +ClosePaidContributionsAutomatically=Classer "payé" toutes les contributions sociales ou fiscales payées entièrement. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Payer ToMakePaymentBack=Rembourser @@ -488,7 +488,7 @@ ListOfYourUnpaidInvoices=Liste des factures impayées NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté. RevenueStamp=Timbre fiscal YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet «fournisseur» d'un tiers YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle. PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -536,7 +536,7 @@ invoiceLineProgressError=L'avancement d'une ligne de facture ne peut pas être s updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne de facture : %s ToCreateARecurringInvoice=Pour créer une facture périodique à ce contrat, créez d'abord une facture brouillon puis convertissez la en facture modèle et définissez la fréquence de génération des futures factures. ToCreateARecurringInvoiceGene=Pour générer de futures factures régulièrement et manuellement, cliquer sur le menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin que de telles factures soient générées automatiquement, demandez à votre administrateur d'activer et configurer le module %s. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées en cohabitation sans risque de création de doublon. DeleteRepeatableInvoice=Supprimer facture modèle ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande) diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang index bfb2ba4b249..440f0d0d176 100644 --- a/htdocs/langs/fr_FR/blockedlog.lang +++ b/htdocs/langs/fr_FR/blockedlog.lang @@ -47,7 +47,7 @@ DataOfArchivedEvent=Full datas of archived event ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +BlockedLogDisableNotAllowedForCountry=Liste des pays où l'utilisation de ce module est obligatoire (juste pour éviter de désactiver le module par erreur. Si votre pays est dans cette liste, la désactivation du module n'est pas possible sans la modification préalable de cette liste. Notez également que l'activation/désactivation de ce module garder une trace dans le journal des logs inaltérables). OnlyNonValid=Non-valid TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 3c5c132ca3d..1016091557d 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -80,7 +80,7 @@ VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyNotCustomerNotSupplierSoNoRef=Tiers ni client ni fournisseur, pas d'objets référents disponibles ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tiers ni client ni fournisseur, les réductions ne sont pas disponibles PaymentBankAccount=Compte bancaire paiements OverAllProposals=Propositions commerciales @@ -303,10 +303,10 @@ AddThirdParty=Créer tiers DeleteACompany=Supprimer une société PersonalInformations=Informations personnelles AccountancyCode=Compte comptable -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code +CustomerCode=Code client +SupplierCode=Code fournisseur +CustomerCodeShort=Code client +SupplierCodeShort=Code fournisseur CustomerCodeDesc=Customer Code, unique for all customers SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Requis si le tiers est un client ou un prospect @@ -316,8 +316,8 @@ ThisIsModuleRules=Rules for this module ProspectToContact=Prospect à contacter CompanyDeleted=La société "%s" a été supprimée de la base. ListOfContacts=Liste des contacts -ListOfContactsAddresses=Liste des contacts -ListOfThirdParties=List of Third Parties +ListOfContactsAddresses=Liste des contacts/adresses +ListOfThirdParties=Liste des tiers ShowCompany=Show Third Party ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) @@ -342,8 +342,8 @@ ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=Vérifier VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraCheckableOnEUSite=Vérifier la TVA intra-communautaire sur le site de la Commission Européenne +VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site de la commission européenne %s ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s). NorProspectNorCustomer=Not prospect, or customer JuridicalStatus=Legal Entity Type @@ -392,7 +392,7 @@ ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ImportDataset_company_2=Contacts/Addresses and attributes ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) +ImportDataset_company_4=Tiers - Commerciaux (Affectation des Commerciaux aux Tiers) PriceLevel=Niveau de prix DeliveryAddress=Adresse de livraison AddAddress=Créer adresse @@ -404,11 +404,11 @@ AllocateCommercial=Affecter un commercial Organization=Organisme FiscalYearInformation=Fiscal Year FiscalMonthStart=Mois de début d'exercice -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustAssignUserMailFirst=Vous devez définir un email pour cet utilisateur avant de pouvoir ajouter une notification par courrier électronique. YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers +ListSuppliersShort=Liste des fournisseurs +ListProspectsShort=Liste des prospects +ListCustomersShort=Liste des clients ThirdPartiesArea=Third Parties/Contacts LastModifiedThirdParties=Last %s modified Third Parties UniqueThirdParties=Total of Third Parties @@ -425,10 +425,10 @@ LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tou ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer) MergeThirdparties=Fusionner tiers -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant avant sa suppression. ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial SaleRepresentativeLastname=Nom du commercial ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. Consultez les log. La modification a été annulée. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Code client ou fournisseur déjà utilisé, un nouveau code est suggéré diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 5e50c173fe7..3a78b48e2b6 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -6,13 +6,13 @@ Permission23102 = Créer/Modifier des tâches planifiées Permission23103 = Supprimer une tâche planifiée Permission23104 = Exécuter une tâche planifiée # Admin -CronSetup= Page de configuration du module - Gestion des travaux programmés +CronSetup=Page de configuration du module - Gestion des travaux programmés URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes -CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s CronJobDefDesc=Les travaux planifiés sont définis dans le fichier descripteur de module. Lorsque le module est activé, ils sont chargés et disponibles afin que vous puissiez administrer les travaux à partir du menu des outils d'administration %s. CronJobProfiles=Liste des profils de travaux planifiés prédéfinis @@ -42,7 +42,7 @@ CronModule=Module CronNoJobs=Aucun travail enregistré CronPriority=Priorité CronLabel=Libellé -CronNbRun=Nb. exec. +CronNbRun=No. launches CronMaxRun=Nb max de lancement CronEach=Tous les JobFinished=Travail lancé et terminé @@ -61,11 +61,11 @@ CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée CronId=Id CronClassFile=Nom de fichier intégrant la classe -CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes).
Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
product. -CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
Par exemple, pour appeler la méthode fetch de l'objet Product htdocs/product/class/ product.class.php, la valeur du nom de fichier de classe est
product/class/product.class.php -CronObjectHelp=Le nom de l'objet à charger.
Par exemple pour appeler la méthode de récupération de l'objet Produut Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est
Product -CronMethodHelp=La méthode objet à lancer.
Par exemple, pour appeler la méthode fetch de l'objet Dolibarr Product /htdocs/product/class/product.class.php, la valeur pour la méthode est
fetch -CronArgsHelp=Les arguments de la méthode.
Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être
0, RefProduit +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=La commande système a exécuter. CronCreateJob=Créer un nouveau travail planifié CronFrom=A partir du @@ -79,5 +79,5 @@ CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n' UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier. JobDisabled=Travail désactivé MakeLocalDatabaseDumpShort=Sauvegarde locale de base -MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder +MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nombre de fichiers de sauvegarde à garder WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés. diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b167148307c..2e695768355 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas admis pour le champ "%s" ErrorNumRefModel=Une référence existe en base (%s) et est incompatible avec cette numérotation. Supprimez la ligne ou renommez la référence pour activer ce module. ErrorQtyTooLowForThisSupplier=Quantité insuffisante pour ce fournisseur ou aucun tarif défini sur ce produit pour ce fournisseur -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorOrdersNotCreatedQtyTooLow=Certaines commandes n'ont pas été créées en raison d'une quantité trop faible ErrorModuleSetupNotComplete=La configuration des modules semble incomplète. Aller sur la page Accueil - Configuration - Modules pour corriger. ErrorBadMask=Erreur sur le masque ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence @@ -174,10 +174,10 @@ ErrorGlobalVariableUpdater4=Le client SOAP a échoué avec l'erreur '%s' ErrorGlobalVariableUpdater5=Pas de variable globale ErrorFieldMustBeANumeric=Le champ %s doit être un numérique ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité. Aussi, vous devez également entrer son statut ErrorFailedToLoadModuleDescriptorForXXX=Echec de chagement de la classe descripteur du module %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes +ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition ErrorFileMustHaveFormat=Le fichier doit avoir le format %s ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Corriger cela. @@ -233,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Uti WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé. WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifier avec votre nouvel identifiant avant l'action suivante. WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à %s lorsque vous utilisez les actions en masse sur les listes WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 49f7fbe72f9..29bba422142 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Assistance en ligne temps réel OtherSupport=Autres type d'assistance ToSeeListOfAvailableRessources=Pour contacter/voir les ressources disponibles : HelpCenter=Centre d'assistance -DolibarrHelpCenter=Centre d'assistance Dolibarr -ToGoBackToDolibarr=Sinon cliquez ici pour utiliser Dolibarr -TypeOfSupport=Source de l'assistance +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Communautaire (gratuit) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,12 @@ NeedHelpCenter=Besoin d'assistance ou aide ? Efficiency=Efficacité TypeHelpOnly=Aide uniquement TypeHelpDev=Aide+Développement -TypeHelpDevForm=Aide+Développement+Formation -ToGetHelpGoOnSparkAngels1=Certaines sociétés ou indépendants offrent un service d'assistance très rapide (parfois immédiat) et encore plus efficace grâce à la possibilité de prise de contrôle à distance de votre ordinateur pour mieux diagnostiquer et résoudre vos problèmes. Une telle aide peut être trouvée sur la bourse des accompagnateurs de %s. -ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la liste complète de tous les accompagnants possibles, pour cela cliquez sur le bouton -ToGetHelpGoOnSparkAngels2=Parfois, aucun intervenant n'est disponible au moment de votre recherche, aussi pensez à modifier vos critères de recherche en indiquant "Toutes disponibilités". Vous pourrez alors prendre contact en différé. -BackToHelpCenter=Sinon, cliquez ici pour retourner au centre d'assistance. -LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnateurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant son Widget (disponibilité et tarif maximum sont rafraîchis automatiquement): +TypeHelpDevForm=Help+Development+Training +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on %s web site: +ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la liste complète de tous les accompagnants possibles, pour cela cliquez sur le bouton +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Langues disponibles -SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue :
%s diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 808c35ce9d0..030ff513622 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -4,7 +4,7 @@ Holidays=Congés CPTitreMenu=Congés MenuReportMonth=État mensuel MenuAddCP=Créer demande de congés -NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. +NotActiveModCP=You must enable the module Leave to view this page. AddCP=Créer une demande de congés DateDebCP=Date Début DateFinCP=Date Fin @@ -19,14 +19,14 @@ ListeCP=Liste des demandes de congés LeaveId=ID demande de congès ReviewedByCP=Sera approuvé par UserForApprovalID=ID de l'utilisateur d'approbation -UserForApprovalFirstname=Prénom de l'utilisateur d'approbation -UserForApprovalLastname=Nom de l'utilisateur d'approbation +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login de l'utilisateur d'approbation DescCP=Description SendRequestCP=Créer une demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. -MenuConfCP=Solde des congés -SoldeCPUser=Solde de congés: %s jours. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début. ErrorSQLCreateCP=Une erreur SQL est survenue durant la création : ErrorIDFicheCP=Une erreur est survenue, cette demande de congés n'existe pas. @@ -101,10 +101,10 @@ LEAVE_SICK=Congé maladie LEAVE_OTHER=Autre congé LEAVE_PAID_FR=Congés payés ## Configuration du Module ## -LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés +LastUpdateCP=Latest automatic update of leave allocation MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés UpdateConfCPOK=Mise à jour effectuée avec succès. -Module27130Name= Gestion des demandes de congés +Module27130Name= Demandes de congés Module27130Desc= Ce module permet de gérer les demandes, approbations de congés. ErrorMailNotSend=Une erreur est survenue lors de l'envoi de l'email : NoticePeriod=Délai de prévenance @@ -112,7 +112,7 @@ NoticePeriod=Délai de prévenance HolidaysToValidate=Valider les demandes de congés HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider. HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci. -HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. +HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days. HolidaysValidated=Validation de la demande de congés HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée. HolidaysRefused=Congés refusés @@ -122,3 +122,8 @@ HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.
0: Non suivi par un compteur. NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur GoIntoDictionaryHolidayTypes=Aller dans Accueil - Configuration - Dictionnaires - Type de congés pour configurer les différents types de congés. +HolidaySetup=Setup of module Holiday +HolidaysNumberingModules=Leave requests numbering models +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index b2317d7b20e..7035e0d8ed6 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Veuillez suivre les étapes une à une. MiscellaneousChecks=Vérification des prérequis ConfFileExists=Le fichier de configuration %s existe. -ConfFileDoesNotExistsAndCouldNotBeCreated=Le fichier de configuration %s n'existe pas et n'a pu être créé ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Le fichier de configuration %s a pu être créé. -ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Le fichier %s est modifiable. ConfFileMustBeAFileNotADir=Le fichier de configuration %s doit être un fichier, pas un répertoire. -ConfFileReload=Rechargement des informations depuis le fichier de configuration. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Ce PHP prend en charge les sessions. PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET. -PHPSupportPOSTGETKo=Il est possible que ce PHP ne prenne pas en charge les variables POST et/ou GET. Vérifier le paramètre variables_order du php.ini. -PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. PHPSupportCurl=PHP supporte l'extension Curl -PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant. -PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets. -Recheck=Cliquez ici pour un test plus probant -ErrorPHPDoesNotSupportSessions=Votre installation PHP ne prend pas en charge les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP. -ErrorPHPDoesNotSupportGD=Ce PHP ne prend pas en charge les fonctions graphiques GD. Aucun graphique ne sera disponible. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl -ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. -ErrorGoBackAndCorrectParameters=Revenez en arrière et corrigez les paramètres invalides. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'. ErrorFailedToCreateDatabase=Échec de la création de la base '%s'. ErrorFailedToConnectToDatabase=Échec de connexion à la base '%s'. ErrorDatabaseVersionTooLow=Version de base de donnée (%s) trop ancienne. La version %s ou supérieure est requise. ErrorPHPVersionTooLow=Version de PHP trop ancienne. La version %s est requise. -ErrorConnectedButDatabaseNotFound=Connexion au serveur réussie mais base '%s' introuvable. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=La base de données '%s' existe déjà. -IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base n'existe pas, revenez en arrière et cochez l'option "Créer la base de données". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arrière et désactiver l'option "Créer la base de données". -WarningBrowserTooOld=Version du navigateur trop ancienne. Nous vous recommandons de mettre à jour vers une version récente de Firefox, Chrome ou Opera. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=Version de PHP License=Licence d'utilisation ConfigurationFile=Fichier de configuration @@ -45,22 +45,23 @@ DolibarrDatabase=Base de données Dolibarr DatabaseType=Type de la base de données DriverType=Type du pilote Server=Serveur -ServerAddressDescription=Nom ou adresse IP du serveur de base de données, généralement 'localhost' quand le serveur est installé sur la même machine que le serveur web +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Port du serveur. Ne rien mettre si inconnu. DatabaseServer=Serveur de base de données DatabaseName=Nom de la base de données -DatabasePrefix=Préfixe des tables -AdminLogin=Identifiant du propriétaire de la base de données Dolibarr. -PasswordAgain=Vérification du mot de passe +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr. CreateDatabase=Créer la base de données -CreateUser=Créer le propriétaire ou lui affecter les droits à la base +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur -CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.
Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page. -CheckToCreateUser=Case à cocher si le propriétaire de la base de données n'existe pas et doit être créé, ou s'il existe, mais la base de données n'existe pas et les autorisations doivent être accordées
. Dans ce cas, vous devez choisir son identifiant et son mot de passe et remplir le mot de passe pour le compte super-utilisateur au bas de cette page. Si cette case n'est pas cochée, la base de données propriétaire et ses mots de passe doivent exister. -DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés. -KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe -SaveConfigurationFile=Enregistrement du fichier de configuration +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Connexion au serveur DatabaseCreation=Création de la base de données CreateDatabaseObjects=Création des objets de la base @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Création des clés étrangères et des index pour la ta OtherKeysCreation=Création des clés étrangères et des index FunctionsCreation=Création des fonctions AdminAccountCreation=Création du compte administrateur -PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas acceptés ! -PleaseTypeALogin=Veuillez saisir un identifiant ! -PasswordsMismatch=Les mots de passe ne correspondent pas, veuillez réessayer ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=Fin de l'installation SystemIsInstalled=Votre système est maintenant installé. SystemIsUpgraded=Dolibarr a été mis à jour avec succès. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Vous devez maintenant configurer Dolibarr selon vos be AdminLoginCreatedSuccessfuly=Création du compte administrateur Dolibarr '%s' réussie. GoToDolibarr=Accéder à Dolibarr GoToSetupArea=Accéder à Dolibarr (espace de configuration) -MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Accéder à la page de migration à nouveau WithNoSlashAtTheEnd=Sans le slash "/" à la fin -DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Existe déjà DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr -AdminLoginAlreadyExists=Compte administrateur Dolibarr '%s' déjà existant. Revenez en arrière si vous voulez en créer un autre. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr -WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé install.lock en lecture seule. -FunctionNotAvailableInThisPHP=Non disponible sur ce PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choix du script de migration DataMigration=Migration de la base (données) DatabaseMigration=Migration de la base de données (structure + certaines données) ProcessMigrateScript=Exécution du script ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"… FreshInstall=Première installation -FreshInstallDesc=Utilisez ce mode si c'est votre première installation. Si ce n'est pas le cas, ce mode peut réparer une installation précédente incomplète, mais si vous voulez juste mettre à jour, choisissez le mode "Mise à jour". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Mise à jour UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version. Start=Démarrer InstallNotAllowed=Installation non autorisée par les permissions du fichier conf.php YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation. -CorrectProblemAndReloadPage=Corrigez le problème et rechargez la page (F5). +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Déjà migré DatabaseVersion=Version de la base ServerVersion=Version du serveur de base de données YouMustCreateItAndAllowServerToWrite=Vous devez créer ce dossier et permettre au serveur web d'écrire dans celui-ci. DBSortingCollation=Ordre de tri utilisé pour la base de données -YouAskDatabaseCreationSoDolibarrNeedToConnect=Vous avez demandé la création de la base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez demandé la création de l'identifiant de base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. -BecauseConnectionFailedParametersMayBeWrong=La connexion ayant échoué, les paramètres du serveur ou du super utilisateur sont peut-être incorrects. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Paiement orphelins détectés par la méthode %s RemoveItManuallyAndPressF5ToContinue=Supprimez-le manuellement et actualisez la page pour continuer (F5). FieldRenamed=Champ renommé -IfLoginDoesNotExistsCheckCreateUser=Si l'identifiant n'existe pas encore, vous devez cocher l'option "Créer l'utilisateur" -ErrorConnection=Le serveur "%s", nom de base "%s", identifiant "%s", ou mot de passe de la base de données est peut-être incorrect ou la version du client PHP trop ancienne par rapport à la version de la base de données. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Choix recommandé pour installer la version %s depuis votre version actuelle %s InstallChoiceSuggested=Choix suggéré par l'installeur. -MigrateIsDoneStepByStep=La version cible (%s) ayant un écart de plusieurs versions, l'installeur reviendra proposer la migration suivante une fois celle-ci exécutée. -CheckThatDatabasenameIsCorrect=Vérifiez que le nom de base "%s" est correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Si ce nom est correct et que cette base n'existe pas déjà, vous devez cocher l'option "Créer la base de données". OpenBaseDir=Paramètre PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer la base de données". Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire. -YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer l'utilisateur propriétaire" de la base. Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire. -NextStepMightLastALongTime=L'étape en cours peut durer quelques minutes. Merci d'attendre l'affichage complet de la page suivante pour poursuivre. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Mise à jour stockage des expéditions des commandes clients MigrationShippingDelivery=Mise à jour stockage des expéditions MigrationShippingDelivery2=Mise à jour stockage des expéditions 2 MigrationFinished=Migration terminée -LastStepDesc=Dernière étape: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) -WarningUpgrade=Attention :\nAvez-vous effectué une sauvegarde de votre base de données en premier ?\nC'est hautement recommandé : par exemple, à cause de nombreaux bugs dans le système de base de données (Par exemple mysql version 5.5.40/41/42/43), certaines données ou tables peuvent être perdues durant le processus, il est donc hautement recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer la migration.\n\nCliquez Ok pour commencer la migration... -ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s). +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut: %s). KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les données présentes ici sont pré-remplies. Ne les modifiez qu'en connaissance de cause. -KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedor...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de la base de données doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. +KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedora...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de base de données à créer doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. -UpgradeExternalModule=Lancement du processus de mise à jour de modules externes +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed' NothingToDelete=Rien a supprimer NothingToDo=Rien à faire @@ -163,9 +164,9 @@ MigrationContractsUpdate=Mise à jour des contrats sans détail (gestion du cont MigrationContractsNumberToUpdate=%s contrat(s) a mettre à jour MigrationContractsLineCreation=Création ligne contrat pour contrat ref %s MigrationContractsNothingToUpdate=Pas ou plus de contrats (liés à un produit) sans ligne de détail à corriger. -MigrationContractsFieldDontExist=Le champs fk_facture n'existe plus. Pas d'opération à faire. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Mise à jour des dates de contrats non renseignées -MigrationContractsEmptyDatesUpdateSuccess=Mise à jour des dates de contrats non renseignées +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Pas ou plus de date de contrats à renseigner. MigrationContractsEmptyCreationDatesNothingToUpdate=Pas ou plus de date de création à renseigner. MigrationContractsInvalidDatesUpdate=Mise à jour dates contrat incorrectes (pour contrats avec détail en service) @@ -187,24 +188,24 @@ MigrationDeliveryDetail=Mise à jour bon réception MigrationStockDetail=Mise à jour valeur en stock des produits MigrationMenusDetail=Mise à jour table des menus dynamiques MigrationDeliveryAddress=Mise à jour des adresses de livraison dans les bons d'expédition -MigrationProjectTaskActors=Migration de la table llx_projet_task_actors +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Migration du champ fk_user_resp de llx_projet vers llx_element_contact MigrationProjectTaskTime=Mise à jour du temps consommé en secondes MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories -MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés -MigrationEventsContact=Migration des événements pour ajouter le contact de l'événement dans la table d'affectation +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 -ShowNotAvailableOptions=Afficher les choix non disponibles -HideNotAvailableOptions=Cacher les choix non disponibles +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez cliquer ici, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs -YouTryInstallDisabledByDirLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock).
-YouTryInstallDisabledByFileLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (par le fichier de verrouillage install.lock dans le répertoire de documents dolibarr).
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Cliquez ici pour aller sur votre application -ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant et si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index d369d6f45de..c8cf7732896 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -4,7 +4,7 @@ Interventions=Interventions InterventionCard=Fiche intervention NewIntervention=Nouvelle intervention AddIntervention=Créer intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Convertir en intervention récurrente ListOfInterventions=Liste des interventions ActionsOnFicheInter=Événements sur l'intervention LastInterventions=Les %s dernières interventions @@ -51,8 +51,8 @@ UseServicesDurationOnFichinter=Utiliser la durée des services dans les interven UseDurationOnFichinter=Masque le champ de durée pour les enregistrements d'intervention UseDateWithoutHourOnFichinter=Masque les heures et les minutes du champ de la date pour les enregistrements d'intervention InterventionStatistics=Statistiques des interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +NbOfinterventions=Nb de fiches d'intervention +NumberOfInterventionsByMonth=Nb de fiches d'intervention par mois (date de validation) AmountOfInteventionNotIncludedByDefault=Le total des interventions 'nest pas inclus par défaut dans les profits (dans la plupart des cas, les feuilles de temps totalisent le temps passé). Activez l'option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT à 1 dans Accueil > Condiguration > Divers ##### Exports ##### InterId=Id intervention diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 25a82ab2487..4aef2bc0467 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lu et désinscrit ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires. ConfirmValidMailing=Confirmez-vous la validation de l'emailing ? -ConfirmResetMailing=Attention, en réinitialisant l'emailing %s, vous autorisez son émission en masse une nouvelle fois. Est-ce bien ce que vous voulez faire ? -ConfirmDeleteMailing=Confirmez-vous la suppression de l'emailing ? -NbOfUniqueEMails=Nombre d'emails uniques -NbOfEMails=Nombre d'emails +ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow resending this email in a mass mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) NoRecipientEmail=Aucun e-mail de destinataire pour %s @@ -66,8 +66,8 @@ DateLastSend=Date de la dernière expédition DateSending=Date envoi SentTo=Envoyés à %s MailingStatusRead=Lu -YourMailUnsubcribeOK=L'adresse email %s est bien désinscrite de la liste. -ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature EMailSentToNRecipients=Email envoyé à %s destinataires. EMailSentForNElements=Email envoyé pour %s enregistrements XTargetsAdded=%s destinataires ajoutés dans la liste cible @@ -109,7 +109,7 @@ MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interfac ConfirmSendingEmailing=Si vous souhaitez envoyer l'e-mailing depuis cet écran, veuillez confirmer son envoi maintenant, depuis votre navigateur. LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, %s bénéficiaires à la fois pour chaque session d'envoi. TargetsReset=Vider liste -ToClearAllRecipientsClickHere=Pour vider la liste des destinataires, cliquez sur le bouton +ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton ToAddRecipientsChooseHere=Pour ajouter des destinataires, choisir dans les listes ci-dessous NbOfEMailingsReceived=Emailings de masse reçus NbOfEMailingsSend=Emailings de masse envoyés @@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Le fichier d'import doit être au format emai UseFormatInputEmailToTarget=Saisissez une chaîne de caractères au format email;nom;prénom;autre MailAdvTargetRecipients=Destinataires (sélection avancée) AdvTgtTitle=Remplissez les champs de saisie pour pré-sélectionner les tiers ou contacts/adresses cibles -AdvTgtSearchTextHelp=Astuces de recherche :
- x%% pour rechercher tous les termes commençant par x,
- ; comme séparateur de valeurs recherchées,
- ! pour exclure une valeur de la recherche :
Exemple : jean;joe;jim%%;!jimo;!jima% affichera tous les résultats jean et joe, ceux commençant par jim en excluant jimo et jima. +AdvTgtSearchTextHelp=Utilisez %% comme caractères génériques. Par exemple, pour rechercher tous les éléments tels que jean, joe, jim , vous pouvez saisir j%%, vous pouvez également utiliser ; comme séparateur de valeur et utiliser ! pour exclure cette valeur. Par exemple, jean; joe; jim%%;! jimo;!jima% ciblera tous les jean, joe, commence par jim mais pas jimo et pas tout ce qui commence par jima. AdvTgtSearchIntHelp=Utiliser un intervalle pour sélectionner un entier ou décimal AdvTgtMinVal=Valeur minimum AdvTgtMaxVal=Valeur maximum @@ -166,4 +166,4 @@ InGoingEmailSetup=Configuration email entrant OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse) DefaultOutgoingEmailSetup=Configuration des emails sortant Information=Information -ContactsWithThirdpartyFilter=Contacts avec filtre client +ContactsWithThirdpartyFilter=Contacts with third party filter diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 30d64311b46..d98af2bdd95 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -63,8 +63,8 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s< ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'entrepôt courant +MaxNbOfRecordPerPage=Nombre max d'enregistrement par page NotAuthorized=Vous n'êtes pas autorisé pour cette action. SetDate=Définir date SelectDate=Sélectionnez une date @@ -348,7 +348,7 @@ AmountTTCShort=Montant TTC AmountHT=Montant HT AmountTTC=Montant TTC AmountVAT=Montant TVA -MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyAlreadyPaid=Déjà payé, devise d'origine MulticurrencyRemainderToPay=Reste à payer (devise d'origine) MulticurrencyPaymentAmount=Montant du règlement (devise d'origine) MulticurrencyAmountHT=Montant HT, devise d'origine @@ -454,7 +454,7 @@ Generate=Générer Duration=Durée TotalDuration=Durée totale Summary=Résumé -DolibarrStateBoard=Database Statistics +DolibarrStateBoard=Statistiques de la base DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=Aucun élément ouvert à traiter Available=Disponible @@ -507,7 +507,7 @@ None=Aucun NoneF=Aucune NoneOrSeveral=Aucun ou plusieurs Late=Retard -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes NoItemLate=Aucun élément en retard Photo=Photo Photos=Photos @@ -635,7 +635,7 @@ SendMail=Envoyer email EMail=Email NoEMail=Pas d'email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Déjà lu NotRead=Non lu NoMobilePhone=Pas de téléphone portable Owner=Propriétaire @@ -668,7 +668,7 @@ NeverReceived=Jamais reçu Canceled=Annulé YouCanChangeValuesForThisListFromDictionarySetup=Les valeurs de cette liste sont modifiables depuis le menu Accueil > Configuration > Dictionnaires YouCanChangeValuesForThisListFrom=Vous pouvez changer les valeurs de cette liste à partir du menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +YouCanSetDefaultValueInModuleSetup=Vous pouvez définir la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module Color=Couleur Documents=Fichiers joints Documents2=Documents @@ -714,7 +714,7 @@ CreditCard=Carte de crédit ValidatePayment=Valider ce règlement CreditOrDebitCard=Carte de crédit ou débit FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des adhérents. Si vous ne le souhaitez pas, décochez la case "public". AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Ligne NotSupported=Non pris en charge @@ -752,7 +752,7 @@ LinkToIntervention=Lier à une intervention CreateDraft=Créer brouillon SetToDraft=Retour en brouillon ClickToEdit=Cliquer ici pour éditer -ClickToRefresh=Click to refresh +ClickToRefresh=Cliquez pour rafraîchir EditWithEditor=Editer avec CKEditor EditWithTextEditor=Éditer avec l'éditeur de texte EditHTMLSource=Éditer la source HTML @@ -767,14 +767,14 @@ ByDay=Par jour BySalesRepresentative=Par commerciaux LinkedToSpecificUsers=Liés à un contact utilisateur particulier NoResults=Aucun résultat -AdminTools=Admin Tools +AdminTools=Outils d'administration SystemTools=Outils système ModulesSystemTools=Outils Modules Test=Test Element=Élément NoPhotoYet=Pas de photo disponible pour l'instant Dashboard=Tableau de bord -MyDashboard=My Dashboard +MyDashboard=Mon tableau de bord Deductible=Déductible from=de toward=vers @@ -859,17 +859,17 @@ TitleSetToDraft=Retour à l'état de brouillon ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Id import Events=Événements -EMailTemplates=Email templates +EMailTemplates=Modèles des courriels FileNotShared=File not shared to external public Project=Projet Projects=Projets -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +LeadOrProject=Opportunités | Projet +LeadsOrProjects=Opportunités | Projets +Lead=Opportunité +Leads=Opportunités +ListOpenLeads=Liste des opportunités ouvertes +ListOpenProjects=Liste des projets ouverts +NewLeadOrProject=Nouvelle opportunité ou projet Rights=Permissions LineNb=No ligne IncotermLabel=Incoterms @@ -931,7 +931,7 @@ SearchIntoInterventions=Interventions SearchIntoContracts=Contrats SearchIntoCustomerShipments=Expéditions clients SearchIntoExpenseReports=Notes de frais -SearchIntoLeaves=Leave +SearchIntoLeaves=Congés CommentLink=Commentaires NbComments=Nombre de commentaires CommentPage=Commentaires diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 3d520889aa7..fd4e66e5ff3 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez ici pour plus d'information). +ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.
Documentation for alternative manual development is here. EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):%s @@ -13,7 +13,7 @@ ModuleInitialized=Module initialisé FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php ) ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module. -ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée. ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module. ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclu ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets. ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation. -EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION : tous les fichiers et les données propres au module seront définitivement perdus ! -EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Zone de danger BuildPackage=Générer package/documentation BuildDocumentation=Générez la documentation -ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici : +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée. DescriptionLong=Description longue EditorName=Nom de l'éditeur @@ -47,7 +47,7 @@ RegenerateClassAndSql=Effacer et générer à nouveau les fichiers de classe et RegenerateMissingFiles=Générer les fichiers manquant SpecificationFile=Fichier de description des règles métiers LanguageFile=Fichier langue -ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété%s ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Non NULL NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0). SearchAll=Utilisé par la "recherche globale" @@ -66,7 +66,7 @@ PageForLib=Fichier pour les librairies PHP SqlFileExtraFields=Fichier SQL pour les attributs complémentaires SqlFileKey=Fichier Sql pour les clés AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente -UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Est une mesure DirScanned=Répertoire scanné NoTrigger=Pas de trigger @@ -78,7 +78,7 @@ SeeExamples=Voir des exemples ici EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION) VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage) IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0) -SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez ex SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr -TryToUseTheModuleBuilder=Si vous avez des connaissances en SQL et PHP, vous pouvez essayer d'utiliser l'assistant de création de module natif. Activez simplement le module et utilisez l'assistant en cliquant sur dans le menu en haut à droite. Attention: Ceci est une fonctionnalité de développeur, une mauvaise utilisation peut casser votre application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") @@ -96,6 +96,7 @@ DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante -UseAboutPage=Désactiver la page à propos de -UseDocFolder=Désactiver le dossier de la documentation +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder UseSpecificReadme=Utiliser un fichier ReadMe spécifique +RealPathOfModule=Real path of module diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index ba4ed1d43bf..89a6c7dfebb 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -19,7 +19,7 @@ SuppliersOrdersRunning=Commandes fournisseurs en cours CustomerOrder=Commande client CustomersOrders=Commandes clients CustomersOrdersRunning=Commandes clients en cours -CustomersOrdersAndOrdersLines=Commandes clients et ligne de commandes +CustomersOrdersAndOrdersLines=Customer orders and order details OrdersDeliveredToBill=Commandes clients délivrées à facturer OrdersToBill=Commandes clients à délivrer OrdersInProcess=Commandes clients en traitement @@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Nombre de commandes par mois AmountOfOrdersByMonthHT=Montant total de commandes par mois (HT) ListOfOrders=Liste des commandes CloseOrder=Clôturer commande -ConfirmCloseOrder=Êtes-vous sûr de vouloir classer cette commande à Délivrée ? Une fois une commande délivrée, elle peut aussi être passée à facturée. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Êtes-vous sûr de vouloir effacer cette commande ? ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous la référence %s ? ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande %s au statut brouillon ? @@ -141,6 +141,7 @@ OrderByWWW=En ligne OrderByPhone=Téléphone # Documents models PDFEinsteinDescription=Modèle de commande complet (logo…) +PDFEratostheneDescription=Modèle de commande complet (logo…) PDFEdisonDescription=Modèle de commande simple PDFProformaDescription=Modèle de facture proforma complet (logo…) CreateInvoiceForThisCustomer=Facturer commandes diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index c24c4f0010b..5186a5313fd 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Code de sécurité NumberingShort=N° Tools=Outils TMenuTools=Outils -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +ToolsDesc=Cet espace regroupe divers outils non accessibles par les autres entrées du menu.
Tous ces outils sont accessibles depuis le menu sur le côté.. Birthday=Anniversaire BirthdayDate=Date anniversaire DateToBirth=Date de naissance @@ -86,7 +86,7 @@ PredefinedMailTestHtml=__(Hello)__\nCeci est un message de test (le mot t PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -188,7 +188,7 @@ NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix NumberOfUnitsSupplierOrders=Quantités présentes dans les commandes fournisseurs NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseurs -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée. EMailTextInvoiceValidated=La facture %s vous concernant a été validée. EMailTextInvoicePayed=The invoice %s has been paid. @@ -212,7 +212,7 @@ NewLength=Nouvelle largeur NewHeight=Nouvelle hauteur NewSizeAfterCropping=Nouvelles dimensions après recadrage DefineNewAreaToPick=Définissez la zone d'image à conserver (clic gauche sur l'image puis glisser vers les coins opposés) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +CurrentInformationOnImage=Cette page permet de redimensionner ou recadrer une image. Voici les informations sur l'image courante en cours d'édition ImageEditor=Éditeur d'image YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre email a été abonné à certaines notifications automatiques pour vous informer d'événements particuliers issus du logiciel %s de %s. YouReceiveMailBecauseOfNotification2=L'événement en question est le suivant : @@ -244,9 +244,9 @@ YourPasswordHasBeenReset=Votre mot de passe a été réinitialisé avec succès ApplicantIpAddress=Adresse IP du demandeur SMSSentTo=SMS envoyé à %s MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Tiers créé par le collecteur de courrier électronique à partir de l'identifiant de courrier électronique ID %s +ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courrier électronique à partir de l'identifiant de courrier électronique ID %s +ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique ID %s ##### Export ##### ExportsArea=Espace exports diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index d2b313cc81c..44492c64431 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -21,7 +21,7 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL offrant une interface de paiement ToOfferALinkForOnlinePaymentOnFreeAmount=URL offrant une interface de paiement en ligne %s pour un montant libre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL offrant une interface de paiement en ligne %s sur la base d'une cotisation d'adhérent YouCanAddTagOnUrl=Vous pouvez de plus ajouter le paramètre URL &tag=value à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement. -SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé. +SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé par Paybox. YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci. YourPaymentHasNotBeenRecorded=Votre paiement n'a PAS été enregistré et la transaction a été annulée. Merci. AccountParameter=Paramètres du compte diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 7177b1684fe..2e342fe9e5a 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration module PayPal -PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire Paypal pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) +PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire Paypal. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…) PaypalOrCBDoPayment=Payer avec Paypal (Carte de crédit ou Paypal) PaypalDoPayment=Payer par PayPal PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) @@ -11,10 +11,9 @@ PAYPAL_SSLVERSION=Curl Version SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul PaypalModeIntegral=Intégral PaypalModeOnlyPaypal=PayPal seul -ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email -YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s NewOnlinePaymentReceived=Nouveau paiement en ligne reçu NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) @@ -28,7 +27,8 @@ ShortErrorMessage=Message d'erreur court ErrorCode=Code erreur ErrorSeverityCode=Code d'erreur sévérité OnlinePaymentSystem=Système de paiement en ligne -PaypalLiveEnabled=Paypal live activé (sinon mode test/bac à sable) -PaypalImportPayment=Importer paiements Paypal +PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Actions complémentaires après paiement ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires. +ValidationOfPaymentFailed=Validation of payment has failed diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 362f065043a..eacad26cc39 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -17,12 +17,12 @@ Reference=Référence NewProduct=Nouveau produit NewService=Nouveau service ProductVatMassChange=Changement TVA en masse -ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée. +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database. MassBarcodeInit=Initialisation codes-barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète. ProductAccountancyBuyCode=Code comptable (achat) ProductAccountancySellCode=Code comptable (vente) -ProductAccountancySellIntraCode=Code comptable (vente intra-communautaire) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Code comptable (vente à l'export) ProductOrService=Produit ou Service ProductsAndServices=Produits et Services @@ -97,8 +97,8 @@ NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) ServiceLimitedDuration=Si produit de type service à durée limitée : MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau) MultiPricesNumPrices=Nombre de prix -AssociatedProductsAbility=Prise en charge des produits virtuels -AssociatedProducts=Produit virtuel +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel ParentProductsNumber=Nbre de produits virtuels/packages parent ParentProducts=Produits parents @@ -134,7 +134,7 @@ PredefinedServicesToSell=Services prédéfinis en vente PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente PredefinedProductsToPurchase=Produits prédéfinis à acheter PredefinedServicesToPurchase=Services prédéfinis à acheter -PredefinedProductsAndServicesToPurchase=Produits/services prédéfinis à acheter +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Pas de produit/service prédéfini GenerateThumb=Générer la vignette ServiceNb=Service no %s @@ -145,7 +145,7 @@ Finished=Produit manufacturé RowMaterial=Matière première CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? -CloneContentProduct=Cloner les informations générales du produit/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Cloner les prix CloneCompositionProduct=Cloner le produits packagés CloneCombinationsProduct=Cloner les variantes @@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Information de code barre du produit %s : ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles) PriceByCustomer=Prix différents pour chaque client PriceCatalogue=Un seul prix de vente par produit/service -PricingRule=Règles pour les prix clients +PricingRule=Rules for selling prices AddCustomerPrice=Ajouter prix par client ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients PriceByCustomerLog=Historique des prix clients précédents @@ -293,7 +293,8 @@ ProductSheet=Fiche produit ServiceSheet=Fiche service PossibleValues=Valeurs possibles GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...) - +UseProductFournDesc=Use supplier descriptions of products in supplier documents +ProductSupplierDescription=Supplier description for the product #Attributes VariantAttributes=Attributs de variante ProductAttributes=Attributs de variantes pour les produits @@ -329,6 +330,8 @@ NbOfDifferentValues=Nb de valeurs différentes NbProducts=Nb de produits ParentProduct=Produit parent HideChildProducts=Cacher les variantes de produits +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Êtes-vous sur de vouloir copier les variantes du produits vers l'autre produit parent avec la référence donnée ? CloneDestinationReference=Référence du produit cible ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index d595d478405..c7819e30c83 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -33,8 +33,8 @@ ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet ? ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ? OpenedProjects=Projets ouverts OpenedTasks=Tâches ouvertes -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status +OpportunitiesStatusForOpenedProjects=Montant des opportunités ouvertes par statut +OpportunitiesStatusForProjects=Montant des opportunités par statut ShowProject=Afficher projet ShowTask=Afficher tâche SetProject=Définir projet @@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Aller à la liste des temps consommés GoToListOfTasks=Aller à la liste des tâches GoToGanttView=Aller à la vue Gantt GanttView=Vue Gantt -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet +ListOrdersAssociatedProject=Liste des commandes clients associées au projet +ListInvoicesAssociatedProject=Liste des factures clients associées au projet +ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client associées au projet +ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet +ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet +ListContractAssociatedProject=Liste des contrats associés au projet +ListShippingAssociatedProject=Liste des expéditions associées au projet +ListFichinterAssociatedProject=Liste des interventions associées au projet +ListExpenseReportsAssociatedProject=Liste des notes de frais associées au projet +ListDonationsAssociatedProject=Liste des dons associés au projet +ListVariousPaymentsAssociatedProject=Liste des paiements divers liés au projet +ListSalariesAssociatedProject=Liste des paiements de salaires liés au projet +ListActionsAssociatedProject=Liste des événements associés au projet ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet ListTaskTimeForTask=Liste du temps consommé sur les tâches ActivityOnProjectToday=Activité projet aujourd'hui @@ -147,11 +147,11 @@ ProjectModifiedInDolibarr=Projet %s modifié TaskCreatedInDolibarr=Tâche %s créée TaskModifiedInDolibarr=Tâche %s modifiée TaskDeletedInDolibarr=Tâche %s supprimée -OpportunityStatus=Lead status +OpportunityStatus=Statut opportunité OpportunityStatusShort=Status opp. -OpportunityProbability=Lead probability +OpportunityProbability=Probabilité d'opportunité OpportunityProbabilityShort=Prob. opp. -OpportunityAmount=Lead amount +OpportunityAmount=Montant opportunité OpportunityAmountShort=Montant Opp. OpportunityAmountAverageShort=montant moyen des opportunités OpportunityAmountWeigthedShort=Montant pondéré des opportunités @@ -168,7 +168,7 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur SelectElement=Séléctionnez l'élément AddElement=Associer l'élément # Documents models -DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBeluga=Modèle de document project pour l'aperçu des objets liées DocumentModelBaleine=Project document template for tasks DocumentModelTimeSpent=Project report template for time spent PlannedWorkload=Charge de travail prévue @@ -192,26 +192,26 @@ AssignTaskToUser=Assigner tâche à %s SelectTaskToAssign=Sélectionnez la tâche à assigner AssignTask=Assigner ProjectOverview=Vue d'ensemble -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageTasks=Utiliser les projets pour suivre les tâches et/ou saisir du temps consommé (feuilles de temps) ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités -ProjectNbProjectByMonth=No. of created projects by month +ProjectNbProjectByMonth=Nb de projets créés par mois ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois +ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois +ProjectOpenedProjectByOppStatus=Opportunités ouvertes par statut d'opportunité ProjectsStatistics=Statistics sur les projets TasksStatistics=Statistiques sur le projet/tâche principale TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible. IdTaskTime=Id ligne de temps YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield. OpenedProjectsByThirdparties=Projets ouverts par tiers -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not open leads -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OnlyOpportunitiesShort=Opportunités uniquement +OpenedOpportunitiesShort=Opportunités ouvertes +NotOpenedOpportunitiesShort=Pas d'opportunité ouverte +NotAnOpportunityShort=Non une opportunité +OpportunityTotalAmount=Montant total des opportunités +OpportunityPonderatedAmount=Montant pondéré des opportunités +OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposition @@ -233,4 +233,4 @@ DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé RecordsClosed=%s projet(s) fermé(s) SendProjectRef=A propos du projet %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle réference de tâche est suggérée diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index a575824fc72..0c9f8d9a9b2 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signée (à facturer) PropalStatusNotSigned=Non signée (fermée) PropalStatusBilled=Facturée PropalStatusDraftShort=Brouillon -PropalStatusValidatedShort=Validée (ouverte) +PropalStatusValidatedShort=Validated (open) PropalStatusClosedShort=Fermée PropalStatusSignedShort=Signée PropalStatusNotSignedShort=Non signée @@ -53,7 +53,7 @@ ErrorPropalNotFound=Propale %s inexistante AddToDraftProposals=Ajouter à proposition brouillon NoDraftProposals=Pas de propositions brouillons CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante -CreateEmptyPropal=Créer proposition/devis vierge +CreateEmptyPropal=Créer proposition/devis vierge ou avec la liste des produits/services DefaultProposalDurationValidity=Délai de validité par défaut (en jours) UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de contact suivi client si définie plutôt que l'adresse du tiers comme destinataire des propositions ClonePropal=Cloner proposition commerciale @@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contact client suivi proposition TypeContact_propal_external_SHIPPING=Contact client pour la livraison # Document models DocModelAzurDescription=Modèle de proposition commerciale complet (logo…) +DocModelCyanDescription=Modèle de proposition commerciale complet (logo…) DefaultModelPropalCreate=Modèle par défaut à la création DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer) DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée) diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang index 7335498a955..0e77bb91371 100644 --- a/htdocs/langs/fr_FR/receiptprinter.lang +++ b/htdocs/langs/fr_FR/receiptprinter.lang @@ -17,7 +17,7 @@ CONNECTOR_FILE_PRINT=Imprimante locale CONNECTOR_WINDOWS_PRINT=Imprimante Windows local CONNECTOR_DUMMY_HELP=Fausse imprimante pour le test, ne fait rien CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer PROFILE_DEFAULT=Profil par défatut PROFILE_SIMPLE=Profil standard diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 1076726c110..8c34fa07f4c 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites web que nécessaire.\nEnsuite, aller dans le menu Sites Web pour les éditer. +WebsiteSetupDesc=Créez ici les sites Web que vous souhaitez utiliser. Ensuite, allez dans le menu Sites Web pour les éditer. DeleteWebsite=Effacer site web ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés. WEBSITE_TYPE_CONTAINER=Type de page / conteneur @@ -18,17 +18,19 @@ HtmlHeaderPage=En-tête HTML (spécifique pour la page uniquement) PageNameAliasHelp=Nom ou alias de la page.
Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "%s" pour modifier cet alias. EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/conteneur. MediaFiles=Répertoire de médias -EditCss=Editer l'en-tête HTML ou Style/CSS +EditCss=Modifier les propriétés du site web EditMenu=Modifier menu EditMedias=Editer médias -EditPageMeta=Modifier métadonnées +EditPageMeta=Modifier les propriétés de la page/conteneur +EditInLine=Edit inline AddWebsite=Ajouter site web Webpage=Page/contenair Web -AddPage=Ajouter une page/contenair +AddPage=Ajouter une page/conteneur HomePage=Page d'accueil PageContainer=Page/conteneur -PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez créer une première page. +PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez d'abord 'Importer un modèle de site web complet' ou juste 'Ajouter une page/container. RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela. +SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' du site '%s' supprimée PageAdded=Page/Contenair '%s' ajoutée @@ -37,8 +39,8 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil -SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur
%s
, alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. -YouCanAlsoTestWithPHPS=Sur un environnement de développement, vous pouvez préférer tester le site avec le serveur web PHP intégré (PHP 5.5 requis) en exécutant
php -S 0.0.0.0:8080 -t %s +SetHereVirtualHost= Utilisation avec Apache/NGinx/...
Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur
%s
alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès au serveur Web dédié au lieu d'utiliser uniquement le serveur Dolibarr. +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s ReadPerm=Lire WritePerm=Écrire @@ -46,9 +48,10 @@ PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.
PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
URL servie par Dolibarr:
%s

Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
%s
ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini NoPageYet=Pas de page pour l'instant +YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source". -YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans le source en utilisant le tags <?php ?>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.

Vous pouvez aussi inclure le contenu d'une autre page/containeur avec la syntaxe suivante:
<?php includeContainer('alias_of_container_to_include'); ?>

Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documents/ecm (besoin d'être loggué), la syntaxe est:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Pour un fichier dans documents/mdedias (répertoire ouvert au publique), la syntaxe est:
, <a href="/document.php?modulepart=medias&file=[relative_dir]/filename.ext">.
Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est:
<a href="/document.php?hashp=publicsharekeyoffile">

Pour inclure une imagestockée dans le répertoire documents, utilisez le wrapper viewimage.php: Example, pour une image dans documents/medias (accès ouvert), la syntax est:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Cloner la page/contenair CloneSite=Cloner le site SiteAdded=Site web ajouté @@ -58,9 +61,10 @@ LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La la ParentPageId=Id de la page parent WebsiteId=ID site web CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ... -OrEnterPageInfoManually=Ou créer une nouvelle page +OrEnterPageInfoManually=Or create page from scratch or from a page template... FetchAndCreate=Récupérer et Créer -ExportSite=Exporter site +ExportSite=Export website +ImportSite=Importer modèle de site web IDOfPage=Id de page Banner=Bandeau BlogPost=Article de Blog @@ -74,7 +78,7 @@ AnotherContainer=Un autre conteneur WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut -OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur WYSIWYG ne sera pas disponible) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Web site editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire @@ -84,3 +88,8 @@ AliasPageAlreadyExists=L'alias de page %s existe déjà CorporateHomePage=Page d'accueil Entreprise EmptyPage=Page vide ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https:// +ZipOfWebsitePackageToImport=Fichier zip du package site Web +ShowSubcontainers=Show included containers +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is translation of +ThisPageHasTranslationPages=This page/container has translation diff --git a/htdocs/langs/fr_NC/projects.lang b/htdocs/langs/fr_NC/projects.lang index d36e44c7248..6e7cd76333b 100644 --- a/htdocs/langs/fr_NC/projects.lang +++ b/htdocs/langs/fr_NC/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects TasksOnOpenedProject=Tâches sur projets ouverts NewTimeSpent=Nouveau consommé -ListShippingAssociatedProject=Liste des expéditions associées au projet TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index c07fb461a57..6b0eecc8e7c 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -169,7 +169,7 @@ GroupByAccountAccounting=Grupēt pēc grāmatvedības konta AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem. ByAccounts=Pēc kontiem ByPredefinedAccountGroups=Iepriekš definētās grupas -ByPersonalizedAccountGroups=Personificētās grupas +ByPersonalizedAccountGroups=Personalizētās grupas ByYear=Pēc gada NotMatch=Nav iestatīts DeleteMvt=Delete Ledger lines diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 6273a2b5d82..4e68130e2d4 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -240,7 +240,7 @@ OfficialWiki=Dolibarr Wiki dokumentācija OfficialDemo=Dolibarr tiešsaistes demo OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +ReferencedPreferredPartners=Ieteicamie partneri OtherResources=Citi resursi ExternalResources=Ārējie resursi SocialNetworks=Sociālie tīkli @@ -279,10 +279,10 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (ja servera nosūtīšanai nepieciešama autentifikā MAIN_MAIL_SMTPS_PW=SMTP parole (ja servera nosūtīšanai nepieciešama autentificēšana) MAIN_MAIL_EMAIL_TLS=Izmantot TLS (SSL) šifrēšanu MAIN_MAIL_EMAIL_STARTTLS=Izmantojiet TLS (STARTTLS) šifrēšanu -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_DKIM_ENABLED=Izmantojiet DKIM, lai ģenerētu e-pasta parakstu +MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-pasta domēns lietošanai ar DKIM +MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM selektora nosaukums +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privāta atslēga DKIM parakstīšanai MAIN_DISABLE_ALL_SMS=Atspējot visas īsziņu sūtīšanas (testa nolūkos vai demos) MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanai @@ -465,7 +465,7 @@ RequiredBy=Šis modulis nepieciešams modulim (-ļiem) TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapas saturu, ir nepieciešamas tehniskās zināšanas, lai iegūtu lauka atslēgas nosaukumu. PageUrlForDefaultValues=Jums jāievada relatīvā lapas URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. Piemēri: PageUrlForDefaultValuesCreate=
Veidā, lai izveidotu jaunu trešo personu, tas ir %s

Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s -PageUrlForDefaultValuesList=
Lapai, kas ir trešo pušu saraksts, tā ir %s

Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s +PageUrlForDefaultValuesList=
Lapai, kas ir trešo pušu saraksts, tā ir %s
Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s EnableDefaultValues=Iespējot personalizēto noklusēto vērtību izmantošanu EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Home-Setup-translation. @@ -957,7 +957,7 @@ LocalTax2IsUsedDescES=IRPF likme pēc noklusējuma, veidojot izredzes, rēķinus LocalTax2IsNotUsedDescES=Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu. LocalTax2IsUsedExampleES=Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus. LocalTax2IsNotUsedExampleES=Spānijā šie uzņēmumi nav pakļauti moduļu nodokļu sistēmai. -CalcLocaltax=Reports on local taxes +CalcLocaltax=Ziņojumi par vietējiem nodokļiem CalcLocaltax1=Pārdošana - pirkumi CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases CalcLocaltax2=Pirkumi @@ -1076,7 +1076,7 @@ DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr i AvailableModules=Pieejamās progrmma / moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi). SessionTimeOut=Sesijas pārtraukums -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionExplanation=Šis numurs garantē, ka sesija nekad nebeigsies pirms šīs kavēšanās, ja sesiju tīrāku veic iekšējā PHP sesiju tīrītājs (un nekas cits). Iekšējais PHP sesiju tīrītājs negarantē, ka sesija beigsies pēc šīs kavēšanās. Pēc šīs kavēšanās un sesijas tīrītāja palaišanas termiņš beigsies, līdz ar to katrs %s / %s piekļūst, bet tikai piekļuves laikā, ko veic citas sesijas (ja vērtība ir 0, tas nozīmē, ka ir pabeigta sesija piezīme: dažos serveros ar ārējo sesiju tīrīšanas mehānismu (cron zem debian, ubuntu ...) sesijas var iznīcināt pēc laika, kuru nosaka ārējs iestatījums neatkarīgi no tā, kāds Šeit ievadītā vērtība ir. TriggersAvailable=Pieejamie aktivizētāji TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā htdocs / core / triggers. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...). TriggerDisabledByName=Trigeri Šajā failā ir invalīdi ar-NORUN piedēkli savu vārdu. @@ -1167,7 +1167,7 @@ CurrentTranslationString=Pašreizējā tulkošanas virkne WarningAtLeastKeyOrTranslationRequired=Vismaz atslēgas vai tulkošanas virknei ir nepieciešams meklēšanas kritērijs NewTranslationStringToShow=Jauna tulkošanas virkne, lai parādītu OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija:

%s -TransKeyWithoutOriginalValue=Jūs piespiedā jaunu tulkojumu tulkošanas taustiņam " %s ", kas nevienā valodas failā nepastāv +TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam " %s", kas nav nevienā valodas failā TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim ClassNotFoundIntoPathWarning=Klase %s nav atrodama PHP ceļā @@ -1176,8 +1176,8 @@ OnlyFollowingModulesAreOpenedToExternalUsers=Piezīme. Ārējiem lietotājiem (n SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin ConditionIsCurrently=Stāvoklis šobrīd ir %s YouUseBestDriver=Jūs izmantojat draiveri %s, kas pašlaik ir labākais draiveris. -YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams vadīt %s. -NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti / pakalpojumi datu bāzē. Tam nav nepieciešama īpaša optimizācija. +YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s. +NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti/pakalpojumi datu bāzē. Tai nav nepieciešama īpaša optimizācija. SearchOptim=Meklēšanas optimizācija YouHaveXProductUseSearchOptim=Jūs esat %s produktu datu bāzē. Jums vajadzētu pievienot pastāvīgo PRODUCT_DONOTSEARCH_ANYWHERE uz 1 vietne Home-Setup-Other. Ierobežojiet meklēšanu ar virkņu sākumu, kas ļauj datubāzei izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi. BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un droša. @@ -1239,7 +1239,7 @@ SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Maksājumu numerācijas modelis SuppliersPayment=Piegādātāju maksājumi SupplierPaymentSetup=Piegādātāju maksājumu iestatīšana ##### Proposals ##### @@ -1256,7 +1256,7 @@ SupplierProposalPDFModules=Cenas pieprasa pārdevējiem dokumentu modeļus FreeLegalTextOnSupplierProposal=Brīvs teksts cenu pieprasījumu pārdevējiem WatermarkOnDraftSupplierProposal=Ūdenszīme par cenu cenu pieprasījumu pārdevējiem (neviens nav tukšs) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā ##### Orders ##### @@ -1286,7 +1286,7 @@ AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties pieejamos maksājumu veidus -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu pa e-pastu no abonementiem ar beigu datumu. Piezīme: modulis %s ir jāaktivizē un pareizi iestatīts, lai saņemtu atgādinājumu. ##### LDAP setup ##### LDAPSetup=LDAP iestatījumi LDAPGlobalParameters=Globālie parametri @@ -1337,7 +1337,7 @@ LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com) LDAPMemberObjectClassList=Saraksts objektklasi LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) LDAPMemberTypeDn=Dolibarr biedru veidi DN -LDAPMemberTypepDnExample=Pabeigt DN (ex: ou = dalībnieku tipi, dc = piemērs, dc = com) +LDAPMemberTypepDnExample=Pabeigt DN (piem: ou = dalībnieku tipi, dc = piemērs, dc = com) LDAPMemberTypeObjectClassList=Saraksts objektklasi LDAPMemberTypeObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Saraksts objektklasi @@ -1461,7 +1461,7 @@ SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām pe UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums) ProductOtherConf= Produktu / pakalpojumu konfigurācija -IsNotADir=is not a directory! +IsNotADir=nav direktorija! ##### Syslog ##### SyslogSetup=Logfailu moduļa iestatījumi SyslogOutput=Logfailu izvade @@ -1472,7 +1472,7 @@ YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log f ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER CompressSyslogs=Atkļūdošanas žurnāla failu saspiešana un dublēšana (ko ģenerē modulis Log par atkļūdošanu) -SyslogFileNumberOfSaves=Log backups +SyslogFileNumberOfSaves=Žurnālfailu rezerves kopijas ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana @@ -1729,7 +1729,7 @@ EnterAnyCode=This field contains a reference to identify line. Enter any value o UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364] ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000 PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Pārdošanas nodokļa likme RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=Veidojot vadību, jūs definēsiet paredzēto projekta / svina apjomu. Saskaņā ar svina statusu šo summu var reizināt ar šo likmi, lai novērtētu globālo summu, ko var radīt visas jūsu iespējas. Vērtība ir procenti (no 0 līdz 100). @@ -1756,7 +1756,7 @@ MailToThirdparty=Trešās puses MailToMember=Dalībnieki MailToUser=Lietotāji MailToProject=Projektu lapa -ByDefaultInList=Show by default on list view +ByDefaultInList=Rādīt pēc noklusējuma saraksta skatā YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) @@ -1776,10 +1776,10 @@ AddData=Pievienojiet objektus vai vārdnīcu datus AddBoxes=Pievienot logrīkus AddSheduledJobs=Pievienot plānotos darbus AddHooks=Add hooks -AddTriggers=Add triggers +AddTriggers=Pievienot aktivizētājus AddMenus=Pievienot izvēlnes AddPermissions=Pievienot atļaujas -AddExportProfiles=Add export profiles +AddExportProfiles=Pievienot eksportēšanas profilus AddImportProfiles=Add import profiles AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus AddModels=Pievienojiet dokumentu vai numerācijas veidnes @@ -1812,32 +1812,32 @@ GDPRContact=Datu aizsardzības inspektors (DPO, datu konfidencialitāte vai GDPR GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu šeit HelpOnTooltip=Palīdzības teksts tiek parādīts rīka padomā HelpOnTooltipDesc=Šeit ievietojiet tekstu vai tulkošanas taustiņu, lai teksts tiktu rādīts rīka padomē, kad šis lauks parādās formā -YouCanDeleteFileOnServerWith=Šo failu varat izdzēst serverī, izmantojot komandrindu:
%s +YouCanDeleteFileOnServerWith=Šo failu varat izdzēst serverī, izmantojot komandrindu:
%s ChartLoaded=Konta diagramma ielādēta SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana EnableFeatureFor=Iespējot funkcijas %s VATIsUsedIsOff=Piezīme. Iespēja izmantot pārdošanas nodokli vai PVN izvēlnē %s - %s ir iestatīts uz Izslēgts, tādēļ pārdošanas nodoklis vai izmantotā PVN vienmēr būs 0 pārdošanai. SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adresi PDF formātā FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory +EmailCollector=E-pasta savācējs +EmailCollectorDescription=Pievienojiet plānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un reģistrētu jūsu pieteikumā saņemtos e-pastus īstajā vietā un / vai izveidotu automātisku ierakstu (piemēram, potenciālie klienti). +NewEmailCollector=Jauns e-pasta savācējs +EMailHost=E-pasta IMAP serveris +MailboxSourceDirectory=Pastkastes avota katalogs +MailboxTargetDirectory=Pastkastes mērķa direktorija +EmailcollectorOperations=Darbi, ko veic savācējs +CollectNow=Savākt tagad +DateLastResult=Pēdējās vākšanas datums +LastResult=Pēdējais rezultāts +EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu +EmailCollectorConfirmCollect=Vai jūs vēlaties palaist kolekcijas kolekcionāru tagad? +NoNewEmailToProcess=Nav apstrādāts jauns e-pasts (atbilstošie filtri) +NothingProcessed=Nekas nav paveikts +XEmailsDoneYActionsDone=%s analizētie e-pasta ziņojumi, %s e-pasta ziņojumi, kas veiksmīgi apstrādāti (par %s ierakstu / veiktajām darbībām) kolekcionārs +RecordEvent=Ierakstīt notikumu +CreateLeadAndThirdParty=Izveidojiet svinu (un, ja nepieciešams, trešo pusi) +CodeLastResult=Pēdējā vākšanas rezultāta kods +NbOfEmailsInInbox=E-pasta numurs avota direktorijā ##### Resource #### ResourceSetup=Konfigurācijas moduļa resurss UseSearchToSelectResource=Izmantojiet meklēšanas formu, lai izvēlētos resursu (nevis nolaižamo sarakstu). diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 03595ff6df6..2b18ae1ecfc 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -43,7 +43,7 @@ CONTRACT_DELETEInDolibarr=Līgums %s svītrots PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti PropalClosedRefusedInDolibarr=Piedāvājums %s atteikts PropalValidatedInDolibarr=Priekšlikums %s apstiprināts -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalClassifiedBilledInDolibarr=Priekšlikums %s klasificēts samaksāts InvoiceValidatedInDolibarr=Rēķins %s apstiprināts InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu @@ -101,7 +101,7 @@ AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user AgendaUrlOptionsNotAdmin=logina =! %s, lai ierobežotu izvadi darbībām, kas nav lietotāja īpašumā %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject= project = __ PROJECT_ID __ , lai ierobežotu izlaidi darbībām, kas saistītas ar projektu __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus. +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus. AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 9e2f2985f08..060daf141f6 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -7,7 +7,7 @@ BankName=Bankas nosaukums FinancialAccount=Konts BankAccount=Bankas konts BankAccounts=Banku konti -BankAccountsAndGateways=Banka | Vārti +BankAccountsAndGateways=Banka|Vārtejas ShowAccount=Rādīt kontu AccountRef=Finanšu konta ref AccountLabel=Finanšu konts nosaukums diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 66104d0367a..ed92ad9f0db 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s BillsLate=Kavētie maksājumi BillsStatistics=Klientu rēķinu statistika BillsStatisticsSuppliers=Piegādātāju rēķinu statistika -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseDispatchedInBookkeeping=Atspējots, jo rēķins tika nosūtīts uzskaites veikšanai DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst InvoiceStandard=Standarta rēķins @@ -309,7 +309,7 @@ HelpAbandonBadCustomer=Šī summa ir atteikta (klients uzskata par sliktu klient HelpAbandonOther=Šī summa ir pārtraukta, jo tā bija kļūda (piemēram, nepareizs klients vai rēķins). IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksājuma id -PaymentRef=Maksājumu ref. +PaymentRef=Maksājuma ref. InvoiceId=Rēķina id InvoiceRef=Rēķina ref. InvoiceDateCreation=Rēķina izveides datums @@ -336,7 +336,7 @@ RelatedCustomerInvoices=Saistītie klientu rēķini RelatedSupplierInvoices=Saistītie piegādātāju rēķini LatestRelatedBill=Jaunākais sasitītais rēķins WarningBillExist=Brīdinājums, jau ir viens vai vairāki rēķini -MergingPDFTool=Merging PDF tool +MergingPDFTool=Apvienot PDF rīks AmountPaymentDistributedOnInvoice=Maksājuma summa ir sadalīta rēķinā PaymentOnDifferentThirdBills=Atļaut maksājumus dažādām trešo personu parādzīmēm, bet vienai mātes sabiedrībai PaymentNote=Maksājuma piezīmes diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 3edd2658315..dad8e61d81a 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -8,7 +8,7 @@ BoxLastSupplierBills=Jaunākie piegādātāja rēķini BoxLastCustomerBills=Pēdējie klientu rēķini BoxOldestUnpaidCustomerBills=Vecākie neapmaksātie klientu rēķini BoxOldestUnpaidSupplierBills=Vecākie neapmaksāti piegādātāja rēķini -BoxLastProposals=Latest commercial proposals +BoxLastProposals=Jaunākie komerciālie piedāvājumi BoxLastProspects=Jaunākās labotās perspektīvas BoxLastCustomers=Jaunākie labotie klienti BoxLastSuppliers=Jaunākie modificētie piegādātāji @@ -20,22 +20,22 @@ BoxLastMembers=Jaunākie dalībnieki BoxFicheInter=Jaunākās intervences BoxCurrentAccounts=Atvērto kontu atlikums BoxTitleLastRssInfos=Jaunākās %s ziņas no %s -BoxTitleLastProducts=Jaunākie %s labotie produkti / pakalpojumi -BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi +BoxTitleLastProducts=Produkti / Pakalpojumi: jaunākais %s modificēts +BoxTitleProductsAlertStock=Produkti: akciju brīdinājums BoxTitleLastSuppliers=Jaunākie %s reģistrēti piegādātāji -BoxTitleLastModifiedSuppliers=Jaunākie %s labotie piegādātāji +BoxTitleLastModifiedSuppliers=Jaunākie %s labotie pārdevēji BoxTitleLastModifiedCustomers=Jaunākie %s labotie klienti BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini -BoxTitleLastSupplierBills=Jaunākie %s piegādātāja rēķini +BoxTitleLastCustomerBills=Jaunākie %s labotie klientu rēķini +BoxTitleLastSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini BoxTitleLastModifiedProspects=Jaunākās %s labotās izredzes -BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki +BoxTitleLastModifiedMembers=Jaunākie %s labotie dalībnieki BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās -BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini -BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini -BoxTitleCurrentAccounts=Atvērto kontu atlikumi -BoxTitleLastModifiedContacts=Jaunākie %s labotie kontakti / adreses -BoxMyLastBookmarks=Manas jaunākās %s grāmatzīmes +BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksāti +BoxTitleOldestUnpaidSupplierBills=Piegādes rēķini: vecākie %s neapmaksāti +BoxTitleCurrentAccounts=Atvērtie konti: atlikumi +BoxTitleLastModifiedContacts=Kontakti / adreses: jaunākais %s modificēts +BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s modificētas BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt @@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) BoxGoodCustomers=Labi klienti BoxTitleGoodCustomers=%s Labi klienti -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmu. Pēdējoreiz veiksmīgi atsvaidzināšanas datums: %s LastRefreshDate=Jaunākais atsvaidzināšanas datums NoRecordedBookmarks=Nav definētas grāmatzīmes. ClickToAdd=Klikšķiniet šeit, lai pievienotu. @@ -70,12 +70,12 @@ BoxSuppliersInvoicesPerMonth=Piegādātāja rēķini mēnesī BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī BoxProposalsPerMonth=Priekšlikumi pa mēnešiem -NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu -BoxProductDistribution=Produkti / Pakalpojumi izplatīšana -BoxProductDistributionFor=Izplatīšana %s par %s -BoxTitleLastModifiedSupplierBills=Jaunākie %s labotie piegādātāja rēķini -BoxTitleLatestModifiedSupplierOrders=Jaunākie %s labotie piegādātāja pasūtījumi -BoxTitleLastModifiedCustomerBills=Jaunākie %s modificētie klientu rēķini +NoTooLowStockProducts=Neviens produkts nav zemākais krājuma ierobežojums +BoxProductDistribution=Produktu/pakalpojumu izplatīšana +BoxProductDistributionFor=Izplatīšana %s ar %s +BoxTitleLastModifiedSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini +BoxTitleLatestModifiedSupplierOrders=Pēdējie %s modificēti pirkuma pasūtījumi +BoxTitleLastModifiedCustomerBills=Jaunākie %s labotie klientu rēķini BoxTitleLastModifiedCustomerOrders=Jaunākie %s labotie klientu pasūtījumi BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi ForCustomersInvoices=Klientu rēķini diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index e0fac03e5b2..f3876cf001e 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -81,7 +81,7 @@ VATIsUsedWhenSelling=Tas nosaka, vai šī trešā persona iekļauj pārdošanas VATIsNotUsed=Pārdošanas nodoklis netiek izmantots CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Trešā persona, ne klients, ne pārdevējs, nav pieejami atsauces objekti -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās personas, ne klients, ne piegādātājs, atlaides nav pieejamas +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās puses, ne klients, ne piegādātājs, atlaides nav pieejamas PaymentBankAccount=Maksājumu bankas konts OverAllProposals=Priekšlikumi OverAllOrders=Pasūtījumi @@ -262,7 +262,7 @@ VATIntra=Pārdošanas nodoklis / PVN ID VATIntraShort=Nodokļu ID VATIntraSyntaxIsValid=Sintakse ir pareiza VATReturn=PVN atgriezšana -ProspectCustomer=Prospect / Klients +ProspectCustomer=Perspektīva/Klients Prospect=Perspektīva CustomerCard=Klienta kartiņa Customer=Klients @@ -274,7 +274,7 @@ CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma HasRelativeDiscountFromSupplier=Jums ir šī piegādātāja noklusējuma atlaide %s%% HasNoRelativeDiscountFromSupplier=Jums nav noklusējuma relatīvās atlaides no šī piegādātāja -CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītzīmes vai maksājumi) par %s %s +CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītpiezīmes vai maksājumi) par %s%s CompanyHasDownPaymentOrCommercialDiscount=Šim klientam ir pieejamas atlaides (komerciālie, iemaksātie maksājumi) par %s %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s HasNoAbsoluteDiscountFromSupplier=Jums nav atlaides kredītu no šī piegādātāja @@ -343,7 +343,7 @@ VATIntraCheck=Pārbaudīt VATIntraCheckDesc=Saikne %s izmanto Eiropas PVN pārbaudītāja pakalpojumu (VIES). Lai šis pakalpojums darbotos, ir nepieciešama ārēja piekļuve internetam no servera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN Eiropas Komisijas tīmekļa vietnē -VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē %s +VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē %s ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). NorProspectNorCustomer=Nav perspektīva, vai klients JuridicalStatus=Juridiskās personas veids @@ -409,7 +409,7 @@ YouMustCreateContactFirst=To be able to add email notifications, you must first ListSuppliersShort=Pārdevēju saraksts ListProspectsShort=Perspektīvu saraksts ListCustomersShort=Klientu saraksts -ThirdPartiesArea=Trešās puses / Kontakti +ThirdPartiesArea=Trešās puses/Kontakti LastModifiedThirdParties=Pēdējais %s modificēts trešās puses UniqueThirdParties=Trešo personu kopskaits InActivity=Atvērts @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds ErrorThirdpartiesMerge=Pašalot trešās puses, radās kļūda. Lūdzu, pārbaudiet žurnālu. Izmaiņas ir atgrieztas. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Iepriekš izmantots klienta vai pārdevēja kods, tiek ieteikts jauns kods diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index a20bed03dde..c91f3956449 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -86,7 +86,7 @@ PaymentSupplierInvoice=Piegādātāja rēķina maksājums PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi ListPayment=Maksājumu saraksts -ListOfCustomerPayments=Saraksts klientu maksājumu +ListOfCustomerPayments=Klientu maksājumu saraksts ListOfSupplierPayments=Pārdevēja maksājumu saraksts DateStartPeriod=Sākuma datums periodam DateEndPeriod=Datums un periods @@ -114,7 +114,7 @@ TotalToPay=Summa BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam. CustomerAccountancyCode=Klienta grāmatvedības kods SupplierAccountancyCode=Pārdevēja grāmatvedības kods -CustomerAccountancyCodeShort=Cust. account. code +CustomerAccountancyCodeShort=Klienta. konta. kods SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konta numurs NewAccountingAccount=Jauns konts @@ -165,7 +165,7 @@ RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla. RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" -RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām +RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām SeePageForSetup=Lai iestatītu, skatiet sadaļu %s DepositsAreNotIncluded=- Sākuma rēķini nav iekļauti DepositsAreIncluded=- Down payment invoices are included diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index f705d6d5a52..4af65af6d71 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -82,8 +82,8 @@ ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas ListOfServicesToExpire=Saraksts pakalpojumu beigsies NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: +StandardContractsTemplate=Standarta līgumu paraugs +ContactNameAndSignature=Kam %s vārds un paraksts: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Klonēt līgumu ConfirmCloneContract=Vai tiešām vēlaties klonēt līgumu %s ? diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 37095d3cb99..b00387d2649 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -4,22 +4,22 @@ Permission23101 = Lasīt Plānotos darbus Permission23102 = Izveidot / atjaunāt plānoto darbu Permission23103 = Dzēst plānoto darbu -Permission23104 = Execute Scheduled job +Permission23104 = Izpildīt plānoto darbu # Admin -CronSetup=Plānotais darbu vadības iestatīšana +CronSetup=Plānoto darbu iestatīšana URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunWin=Microsoft (tm) Windows vidē jūs varat izmantot Scheduled Task rīkus, lai palaistu komandrindu ik pēc 5 minūtēm CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron darba profili ir definēti moduļa deskriptora failā. Kad modulis ir aktivizēts, tie ir ielādēti un pieejami, lai jūs varētu administrēt darbus no admin instrumentu izvēlnes %s. CronJobProfiles=Iepriekš noteiktu cron darba profilu saraksts # Menu EnabledAndDisabled=Iespējots un atspējots # Page list -CronLastOutput=Latest run output +CronLastOutput=Jaunāko darbību izvade CronLastResult=Jaunākais rezultātu kods CronCommand=Komanda CronList=Plānoti darbi @@ -42,13 +42,13 @@ CronModule=Modulis CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte CronLabel=Nosaukums -CronNbRun=Nb. sākt +CronNbRun=Palaizšanas skaits CronMaxRun=Maksimālais numura izsaukšana CronEach=Katru JobFinished=Darbs uzsākts un pabeigts #Page card CronAdd= Pievienot darbu -CronEvery=Execute job each +CronEvery=Izpildīt katru darbu CronObject=Instances / Object, lai radītu CronArgs=Parametri CronSaveSucess=Veiksmīgi saglabāts @@ -61,23 +61,23 @@ CronStatusInactiveBtn=Izslēgt CronTaskInactive=Šis darbs ir izslēgts CronId=Id CronClassFile=Filename with class -CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs//class/product.class.php iegūšanas metodi, moduļa vērtība ir
produkts +CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs//class/product.class.php iegūšanas metodi, moduļa vērtība ir
produkts CronClassFileHelp=Relatīvais ceļš un faila nosaukums ielādei (ceļš ir salīdzinājumā ar tīmekļa servera saknes direktoriju).
Piemēram, lai izsauktu Dolibarr produkta objekta htdocs / product / class / product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir
produkts / klase / product.class.php -CronObjectHelp=Objekta nosaukums ielādei.
Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir
Produkts -CronMethodHelp=Objekta metode, lai palaistu.
Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, metode ir vērtība
atnest -CronArgsHelp=Metodes argumenti.
Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, paramērķu vērtība var būt
0, ProductRef -CronCommandHelp=Sistēma komandrindas izpildīt. -CronCreateJob=Create new Scheduled Job +CronObjectHelp=Objekta nosaukums ielādei.
Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php ielādes metodi, klases faila nosaukuma vērtība ir
Produkts +CronMethodHelp=Objekta metode, lai palaistu.
Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, metodes vērtība ir
atnest +CronArgsHelp=Metodes argumenti.
Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, paramērķu vērtība var būt
0, ProductRef +CronCommandHelp=Sistēma komandrindā izpildīt. +CronCreateJob=Izveidot jaunu plānoto darbu CronFrom=No # Info # Common CronType=Darba veids CronType_method=PHP klases zvana metode -CronType_command=Shell komandu +CronType_command=Shell komanda CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s) CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas". JobDisabled=Darbs ir atspējots MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublējuma tips ("mysql" vai "pgsql"), 1, "auto" vai faila nosaukums, +MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums, WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index c09eddc5c70..6b2738a77de 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Dokumentu skaits sadaļā +ECMNbOfDocs=Dokumentu skaits katalogā ECMSection=Katalogs ECMSectionManual=Manuālā sadaļa ECMSectionAuto=Automātiskā sadaļa @@ -44,7 +44,7 @@ CannotRemoveDirectoryContainsFiles=Dzēšana nav iespējama, jo tajā ir daži f ECMFileManager=Failu pārvaldnieks ECMSelectASection=Izvēlieties direktoriju kokā ... DirNotSynchronizedSyncFirst=Šķiet, ka šis direktorijs ir izveidots vai modificēts ārpus ECM moduļa. Vispirms noklikšķiniet uz pogas "Resync", lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. -ReSyncListOfDir=Resync katalogu saraksts +ReSyncListOfDir=Pārsinhronizēt sadaļu sarakstu HashOfFileContent=Faila satura pārslēgs NoDirectoriesFound=Nav atrastas direktorijas FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt). diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 8b39149f463..c7552c4c0db 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. ErrorFailToCopyFile=Neizdevās nokopēt failu '%s' uz '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Neizdevās kopēt direktoriju '%s' uz ' %s'. ErrorFailToRenameFile=Neizdevās pārdēvēt failu '%s' uz '%s'. ErrorFailToDeleteFile=Neizdevās izdzēst failu '%s'. ErrorFailToCreateFile=Neizdevās izveidot failu '%s'. @@ -89,7 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja pārbaudīt failu ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas laukam "%s" ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli. ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai šī produkta piegādātājam nav noteikta cena -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorOrdersNotCreatedQtyTooLow=Daži pasūtījumi nav izveidoti jo pārāk mazs daudzums ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru @@ -206,7 +206,7 @@ ErrorObjectMustHaveStatusDraftToBeValidated=Objektam %s ir jābūt statusam "Dra ErrorObjectMustHaveLinesToBeValidated=Objektam %s jābūt apstiprināmām līnijām. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Izmantojot masu pasākumu "Sūtīt pa e-pastu", var nosūtīt tikai apstiprinātos rēķinus. ErrorChooseBetweenFreeEntryOrPredefinedProduct=Jums ir jāizvēlas, vai raksts ir iepriekš definēts produkts -ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Pirms divas mazākas atlaides sadaliet atlaidi. +ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Sadaliet atlaidi 2 mazākās atlaidēs pirms tam. ErrorFileNotFoundWithSharedLink=Fails netika atrasts. Var mainīt koplietošanas atslēgu vai nesen izņemt failu. ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produkta atsaucei. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs. @@ -233,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Daži lietotāji dažreiz ierakstīja, bet viņu stundas likme netika definēta. Tika izmantota vērtība 0 %s stundā, taču tas var novest pie nepareiza pavadītā laika vērtējuma. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts -WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, cita saņēmēja skaitam ir ierobežots %s +WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, saņēmēju skaits ir ierobežots %s WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index fd40a128e1c..043b2ee0583 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -1,42 +1,42 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Eksporta zona -ImportArea=Importa zona -NewExport=Jauns eksporta +ExportsArea=Eksports +ImportArea=Imports +NewExport=Jauns eksports NewImport=Jauns imports ExportableDatas=Eksportējamo datu kopa ImportableDatas=Importējamo datu kopa SelectExportDataSet=Izvēlieties datu kopumu, kuru vēlaties eksportēt ... SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ... -SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties sākotnēji definētu eksporta profilu -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties iepriekš definētu eksporta profilu +SelectImportFields=Izvēlieties avota failu laukus, kurus vēlaties importēt, un to mērķa lauku datu bāzē, pārvietojot tos uz augšu un uz leju ar enkura %s vai izvēlieties iepriekš definētu importa profilu: NotImportedFields=Jomas avota failā nav importēti -SaveExportModel=Saglabāt šo eksporta profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... -SaveImportModel=Saglabāt šo importa profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... +SaveExportModel=Saglabājiet atlases kā eksporta profilu / veidni (atkārtotai izmantošanai). +SaveImportModel=Saglabājiet šo importa profilu (lai to atkārtoti izmantotu) ... ExportModelName=Eksportēšanas profila nosaukums -ExportModelSaved=Eksporta profils saglabāts ar nosaukumu %s. +ExportModelSaved=Eksporta profils tiek saglabāts kā %s . ExportableFields=Eksportējami lauki ExportedFields=Eksportēti lauki ImportModelName=Importēšanas profila nosaukums -ImportModelSaved=Importēšanas profils saglabāts ar nosaukumu %s. -DatasetToExport=Datu kopa eksportēt -DatasetToImport=Importēt failu datu kopas +ImportModelSaved=Importa profils tiek saglabāts kā %s . +DatasetToExport=Datu kopas eksports +DatasetToImport=Importēt failu datu kopā ChooseFieldsOrdersAndTitle=Izvēlieties lauku secību ... FieldsTitle=Lauku nosaukums FieldTitle=Lauka nosaukums -NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz "Izveidot", lai izveidotu eksporta failu ... +NowClickToGenerateToBuildExportFile=Tagad atlasiet faila formātu kombinētajā lodziņā un noklikšķiniet uz Izveidot, lai izveidotu eksporta failu ... AvailableFormats=Pieejamie formāti LibraryShort=Bibliotēka Step=Solis -FormatedImport=Importēšanas palīgs -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Eksportēšanas palīgs -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +FormatedImport=Importa palīgs +FormatedImportDesc1=Šis modulis ļauj atjaunināt esošos datus vai pievienot jaunus objektus datu bāzē no faila bez tehniskām zināšanām, izmantojot palīgu. +FormatedImportDesc2=Pirmais solis ir izvēlēties datu veidu, kuru vēlaties importēt, pēc tam avota faila formātu, pēc tam laukus, kurus vēlaties importēt. +FormatedExport=Eksporta palīgs +FormatedExportDesc1=Šie rīki ļauj personalizētus datus eksportēt, izmantojot palīgu, lai palīdzētu jums šajā procesā, nepieprasot tehniskās zināšanas. +FormatedExportDesc2=Pirmais solis ir izvēlēties iepriekš noteiktu datu kopu, pēc tam - kādus laukus vēlaties eksportēt un kādā kārtībā. +FormatedExportDesc3=Kad tiek atlasīti dati eksportēšanai, varat izvēlēties izejas faila formātu. Sheet=Lapa NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu) -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=Izveidots fails SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu LineId=Līnijas id LineLabel=Label of line @@ -50,12 +50,12 @@ LineTotalVAT=PVN summu, par līnijas TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums) FileWithDataToImport=Fails ar datiem, lai importētu FileToImport=Avota failu, lai importētu -FileMustHaveOneOfFollowingFormat=Failu, lai importētu ir jābūt vienam no šāda formāta -DownloadEmptyExample=Lejupielādēt piemēru tukšā avota faila -ChooseFormatOfFileToImport=Izvēlieties faila formātu, lai izmantotu kā importa faila formātā, noklikšķinot uz Piktogramma %s, lai to izvēlētos ... -ChooseFileToImport=Augšupielādēt failu, tad noklikšķiniet uz Piktogramma %s, lai izvēlētos failu kā avota importa faila ... +FileMustHaveOneOfFollowingFormat=Importa failam ir jābūt šādam formātam +DownloadEmptyExample=Lejupielādēt veidlapas failu ar lauka satura informāciju (* ir obligāti aizpildāmie lauki) +ChooseFormatOfFileToImport=Izvēlieties faila formātu, ko izmantot kā importa faila formātu, noklikšķinot uz %s ikonas, lai to atlasītu ... +ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz %s ikonas, lai atlasītu failu kā avota importa failu ... SourceFileFormat=Avota faila formāts -FieldsInSourceFile=Lauki avota failā +FieldsInSourceFile=Lauki sākotnējā failā FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = obligāti) Field=Lauks NoFields=Nav lauki @@ -63,63 +63,63 @@ MoveField=Pārvietot lauka kolonnas numurs %s ExampleOfImportFile=Importa_faila_piemers SaveImportProfile=Saglabāt šo importa profilu ErrorImportDuplicateProfil=Neizdevās saglabāt šo importa profilu ar šo nosaukumu. Līdzšinējais profils jau pastāv ar šo nosaukumu. -TablesTarget=Mērķtiecīga galdi +TablesTarget=Mērķtiecīgas tabulas FieldsTarget=Mērķtiecīga lauki FieldTarget=Mērķtiecīga lauks -FieldSource=Avots lauks +FieldSource=Avota lauks NbOfSourceLines=Līniju skaits avota failā -NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas "%s", lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ... -RunSimulateImportFile=Uzsākt importa simulāciju +NowClickToTestTheImport=Pārbaudiet iestatīto importēšanas iestatījumu (pārbaudiet, vai jums ir jāizslēdz galvenes līnijas vai arī tās tiks atzīmētas kā kļūdas nākamajā simulācijā).
Noklikšķiniet uz pogas %s , lai veiktu čeku no faila struktūras / satura un imitē importa procesu.
Jūsu datubāzē dati netiks mainīti . +RunSimulateImportFile=Palaist importa simulāciju FieldNeedSource=Šim laukam nepieciešami dati no avota faila SomeMandatoryFieldHaveNoSource=Daži obligātie lauki nav avotu, no datu faila InformationOnSourceFile=Informācija avota failā InformationOnTargetTables=Informācija par mērķa laukiem SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksportēt SelectFormat=Izvēlieties šo importa failu formātu -RunImportFile=Uzsākt faila importu -NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Obligātie dati ir tukši avota failu laukā %s. -TooMuchErrors=Joprojām %s citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota. -TooMuchWarnings=Joprojām %s citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota. -EmptyLine=Tukšas līnijas (tiks izmesti) -CorrectErrorBeforeRunningImport=Vispirms ir labot visas kļūdas, pirms braukšanas galīgo ievešanu. +RunImportFile=Importēt datus +NowClickToRunTheImport=Pārbaudiet importa simulācijas rezultātus. Labojiet kļūdas un atkārtojiet testu.
Kad simulācijā nav kļūdu, jūs varat turpināt importēt datus datu bāzē. +DataLoadedWithId=Visi dati tiks ielādēti ar šādu importa ID: %s , lai iespējotu meklēšanu šajā datu kopā, ja nākotnē atklāsiet problēmas. +ErrorMissingMandatoryValue=Obligātie dati avota failā ir tukši laukā %s . +TooMuchErrors=Vēl ir %s citas avota līnijas ar kļūdām, taču izlaide ir ierobežota. +TooMuchWarnings=Vēl ir %s citas avota līnijas ar brīdinājumiem, bet izlaide ir ierobežota. +EmptyLine=Tukšas līnijas (tiks izmestas) +CorrectErrorBeforeRunningImport=Jums ir jāizlabo visas kļūdas pirms varat veikt importu. FileWasImported=Fails tika importēts ar numuru %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Jūs varat atrast visus importētos ierakstus savā datubāzē, filtrējot laukā import_key = '%s' . NbOfLinesOK=Skaits līniju bez kļūdām un bez brīdinājumiem: %s. NbOfLinesImported=Skaits līniju veiksmīgi importēto: %s. DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā. DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits %s, kas avota failā. -DataComeFromIdFoundFromRef=Vērtība, kas nāk no lauka numurs %s no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad Objet %s, kas ir ref. No avota failā ir pastāv uz Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromRef=Sākotnējā faila lauka skaitļa %s vērtība tiks izmantota, lai atrastu izmantotā vecā objekta ID (tādēļ objekts %s , kuram ir atsauces no avota faila jābūt datu bāzē). +DataComeFromIdFoundFromCodeId=Avota faila lauka skaitļa kods %s tiks izmantots, lai atrastu izmantojamā vecāka objekta ID (tādēļ vārdnīcas kodam jābūt eksemplāram %s ) Ņemiet vērā, ka, ja jūs zināt id, varat to izmantot arī avota failā, nevis kodu. Importam jādarbojas abos gadījumos. DataIsInsertedInto=Dati, kas nāk no avota fails tiks ievietota pēc lauka: -DataIDSourceIsInsertedInto=Mātes objekta atrasts izmantojot datus avota failā id, tiks ievietota pēc lauka: +DataIDSourceIsInsertedInto=Mātes objekta ID tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā: DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā: SourceRequired=Datu vērtība ir obligāta SourceExample=Piemērs par iespējamo datu vērtības ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu %s ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Ar komatu atdalītu vērtību failu formāts (. Csv).
Tas ir teksta faila formāts, kur lauki ir atdalīti ar atdalītāju [%s]. Ja atdalītājs atrodas iekšpusē lauka saturu, lauks tiek noapaļota ar apaļo raksturs [%s]. Escape raksturs izvairīties apaļas raksturs ir [%s]. -Excel95FormatDesc=Excel faila formāts (.xls)
Tas ir Excel 95 formāts (BIFF5). -Excel2007FormatDesc=Excel faila formāts (.xlsx)
Tas ir Excel 2007 formāts (SpreadsheetML). +CSVFormatDesc= Kumijas atdalītas vērtības faila formāts (.csv).
Šis ir teksta faila formāts, kurā lauki atdala ar atdalītāju [%s]. Ja lauka saturā atrodas atdalītājs, lauku noapaļo apaļa formā [%s]. Escape raksturs, lai izvairītos no apaļa raksturs ir [%s]. +Excel95FormatDesc= Excel faila formāts (.xls)
Šis ir iekšējais Excel 95 formāts (BIFF5). +Excel2007FormatDesc= Excel faila formāts (.xlsx)
Šis ir vietējais Excel 2007 formāts (SpreadsheetML). TsvFormatDesc=Tab atdalītu vērtību failu formāts (. TSV)
Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv opcijas -Separator=Atdalītājs -Enclosure=Iežogojums +CsvOptions=CSV formāta opcijas +Separator=Lauka atdalītājs +Enclosure=Virknes atdalītājs SpecialCode=Speciāls kods ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number +ExportNumericFilter=NNNNN filtrē ar vienu vērtību
NNNNN + NNNNN filtrus vērtību diapazonā
> NNNNN filtri ar lielākām vērtībām +ImportFromLine=Importēt, sākot ar līnijas numuru EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) +ImportFromToLine=Ierobežojuma diapazons (no - līdz), piem. izlaist galvenes līniju SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties +KeepEmptyToGoToEndOfFile=Saglabājiet šo lauku tukšu, lai pārietu uz faila beigām +SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-es), kuru izmantojat kā primāro atslēgu atjaunināšanas mēģinājumam +UpdateNotYetSupportedForThisImport=Šī veida importa atjaunināšana nav atbalstīta (tikai ievietot). +NoUpdateAttempt=Netika veikts atjaunināšanas mēģinājums, tikai ievietojiet +ImportDataset_user_1=Lietotāji (darbinieki vai ne) un īpašumi ComputedField=Aprēķinātais lauks ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. @@ -127,7 +127,7 @@ FilteredFields=Filtrētie lauki FilteredFieldsValues=Cenas filtru FormatControlRule=Format control rule ## imports updates -KeysToUseForUpdates=Key to use for updating data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Atslēga (sleja), ko izmantot esošo datu atjaunināšanai +NbInsert=Ievietoto līniju skaits: %s +NbUpdate=Atjaunināto līniju skaits: %s +MultipleRecordFoundWithTheseFilters=Ar šiem filtriem tika atrasti vairāki ieraksti: %s diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang index 3d9f84dc171..20741bcd99e 100644 --- a/htdocs/langs/lv_LV/help.lang +++ b/htdocs/langs/lv_LV/help.lang @@ -6,21 +6,21 @@ OtherSupport=Cits atbalsts ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus: HelpCenter=Palīdzības centrs DolibarrHelpCenter=Dolibarr palīdzības un atbalsta centrs -ToGoBackToDolibarr=Pretējā gadījumā, klikšķiniet šeit, lai izmantotu Dolibarr -TypeOfSupport=Atbalsta avots +ToGoBackToDolibarr=Pretējā gadījumā noklikšķiniet šeit, lai turpinātu Dolibarr lietošanu . +TypeOfSupport=Atbalsta veids TypeSupportCommunauty=Kopiena (bezmaksas) TypeSupportCommercial=Komerciāli TypeOfHelp=Veids -NeedHelpCenter=Need help or support? +NeedHelpCenter=Jums vajadzīga palīdzība vai atbalsts? Efficiency=Efektivitāte TypeHelpOnly=Tikai palīdzība TypeHelpDev=Palīdzība + uzlabošana -TypeHelpDevForm=Palīdzība + uzlabošana + veidošana -ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītēju) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgus var atrast %s tīmekļa vietnē: -ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz sarakstu ar visiem pieejamajiem treneri Dolibarr, šajā klikšķi uz pogas -ToGetHelpGoOnSparkAngels2=Dažreiz nav uzņēmums pieejams brīdī, kad jūs veicat meklēšanu, tāpēc mainiet filtru, lai meklētu "visas pieejamības". Jums būs iespēja sūtīt vairāk pieprasījumu. -BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos atpakaļ uz palīdzības centra mājas lapu . -LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski): +TypeHelpDevForm=Palīdzība + attīstība + apmācība +ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažreiz tūlītēju) un efektīvāku tiešsaistes atbalstu, izmantojot tālvadības pulti ar datoru. Šāda palīdzība ir atrodama %s tīmekļa vietnē: +ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz visu pieejamo Dolibarr trenažieru sarakstu, lai noklikšķinātu uz pogas +ToGetHelpGoOnSparkAngels2=Dažreiz, veicot meklēšanu, uzņēmums nav pieejams, tāpēc mainiet filtru, lai meklētu "visu pieejamību". Jūs varēsiet nosūtīt vairāk pieprasījumu. +BackToHelpCenter=Pretējā gadījumā atveriet palīdzības centra sākumlapu . +LinkToGoldMember=Jūs varat piezvanīt uz vienu no Dolibarr izvēlētām instruktoru valodām (%s), noklikšķinot uz tās logrīka (statuss un maksimālā cena tiek automātiski atjaunināta): PossibleLanguages=Atbalstītās valodas -SubscribeToFoundation=Palīdzi Dolibarr projektam, piesakies fondam +SubscribeToFoundation=Palīdziet Dolibarr projektam, abonējiet fondu SeeOfficalSupport=Oficiālaiā Dolibarr palīdzība jūsu valodā:
%s diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index dd3567eee4b..d04757371c2 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -4,7 +4,7 @@ Holidays=Atstājiet CPTitreMenu=Atstājiet MenuReportMonth=Ikmēneša paziņojums MenuAddCP=Jauns atvaļinājuma pieprasījums -NotActiveModCP=Jums ir jāiespējo modulis Atlaist, lai apskatītu šo lapu. +NotActiveModCP=Jums ir jāiespējo modulis Atvaļinājumi, lai apskatītu šo lapu. AddCP=Izveidot atvaļinājuma pieprasījumu DateDebCP=Sākuma datums DateFinCP=Beigu datums @@ -85,7 +85,7 @@ NewSoldeCP=Jana Bilance alreadyCPexist=A leave request has already been done on this period. FirstDayOfHoliday=Pirmā atvaļinājuma diena LastDayOfHoliday=Pēdēja atvaļinājuma diena -BoxTitleLastLeaveRequests=Latest %s modified leave requests +BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana HolidaysCancelation=Atvaļinājuma pieprasījuma atcelšana diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 7e5dc4f2ccb..4c2f10e6664 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -1,13 +1,13 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=E-pasts, lai novērstu HRM ārējo pakalpojumu +Establishments=Iestādes +Establishment=Izveide +NewEstablishment=Jauns uzņēmums +DeleteEstablishment=Dzēst uzņēmumu +ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu? +OpenEtablishment=Atvērts uzņēmums +CloseEtablishment=Aizvērt uzņēmumu # Dictionary DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 615600773c9..b96eb26e8ee 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -202,8 +202,8 @@ MigrationUserRightsEntity=Atjauniniet llx_user_rights objekta lauka vērtību MigrationUserGroupRightsEntity=Atjauniniet llx_usergroup_rights objekta lauka vērtību MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu -ShowNotAvailableOptions=Parādīt nepieejamās opcijas -HideNotAvailableOptions=Slēpt nepieejamās opcijas +ShowNotAvailableOptions=Parādīt nepieejamās iespējas +HideNotAvailableOptions=Slēpt nepieejamās iespējas ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat noklikšķināt šeit , bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas. YouTryInstallDisabledByDirLock=Pieteikums mēģināja pašupjaunināt, bet instalēšanas / jaunināšanas lapas tika atspējotas drošībai (direktorija nosaukums tika pārdēvēts ar .lock sufiksu).
YouTryInstallDisabledByFileLock=Lietojumprogramma mēģināja pašatjaunināties, bet instalēšanas/atjaunināšanas lapas tika bloķētas drošībai (ar bloķēšanas failu install.lock Dolibarr dokumentu direktorijā).
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 6dd754a7268..c550389bf18 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -4,7 +4,7 @@ Interventions=Iejaukšanās InterventionCard=Iejaukšanās kartiņa NewIntervention=Jauna iejaukšanās AddIntervention=Izveidojiet iejaukšanos -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Mainīt uz atkārtotu iejaukšanos ListOfInterventions=Iejaukšanās saraksts ActionsOnFicheInter=Pasākumi attiecībā uz intervenci LastInterventions=Jaunākās %s iejaukšanās @@ -21,7 +21,7 @@ ConfirmValidateIntervention=Vai tiešām vēlaties apstiprināt šo iejaukšanos ConfirmModifyIntervention=Vai tiešām vēlaties mainīt šo notikumu? ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līniju? ConfirmCloneIntervention=Vai tiešām vēlaties klonēt šo iejaukšanos? -NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts intervētāja: +NameAndSignatureOfInternalContact=Vārds, uzvārds un intervētāja paraksts: NameAndSignatureOfExternalContact=Vārds un klienta paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču @@ -49,7 +49,7 @@ PrintProductsOnFichinter=Drukājiet arī intervences kartē norādītās "produk PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Izmantojiet pasūtījumu veikšanai paredzēto iejaukšanās pakalpojumu ilgumu UseDurationOnFichinter=Paslēpj intervences ierakstu ilguma lauku -UseDateWithoutHourOnFichinter=Slepeni ieraksta stundas un minūtes no datuma lauka +UseDateWithoutHourOnFichinter=Noslēpt stundas un minūtes no datuma lauka iejaukšanās ierakstos InterventionStatistics=Intervences statistika NbOfinterventions=Intervences karšu skaits NumberOfInterventionsByMonth=Intervences karšu skaits pēc mēneša (validācijas datums) diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 86c165da601..3859203526a 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -58,7 +58,7 @@ Language_ka_GE=Gruzīnu valoda Language_km_KH=Khmeru Language_kn_IN=Kannada Language_ko_KR=Korejiešu -Language_lo_LA=Lao +Language_lo_LA=Laosa Language_lt_LT=Lietuviešu Language_lv_LV=Latviešu Language_mk_MK=Maķedoniešu @@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeku Language_vi_VN=Vjetnamiešu Language_zh_CN=Ķīniešu Language_zh_TW=Ķīniešu (tradicionālā) +Language_bh_MY=Malajiešu valoda diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 824007ba978..59b3427b224 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -14,7 +14,7 @@ MailTo=Saņēmējs (-i) MailToUsers=Lietotājam (-iem) MailCC=Kopēt MailToCCUsers=Kopēt lietotājiem (-iem) -MailCCC=Kešatmiņā kopija uz +MailCCC=Kešatmiņas kopija MailTopic=E-pasta tēma MailText=Ziņa MailFile=Pievienotie faili @@ -22,7 +22,7 @@ MailMessage=E-pasta saturs ShowEMailing=Rādīt e-pastus ListOfEMailings=E-pastu saraksts NewMailing=Jauna e-pasta vēstuļu sūtīšana -EditMailing=Labot pasta vēstuļu sūtīšanas +EditMailing=Labot pasta vēstuļu sūtīšanu ResetMailing=Vēlreiz nosūtīt e-pastu DeleteMailing=Dzēst pasta vēstuļu sūtīšanas DeleteAMailing=Dzēšana pasta vēstuļu sūtīšanas @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb unikālu e-pastiem -NbOfEMails=Nb no e-pastiem +ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pasta ziņojumu ar %s , jūs atļausiet vēlreiz nosūtīt šo e-pastu masu saziņā. Vai tiešām vēlaties to izdarīt? +ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu? +NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits +NbOfEMails=E-pasta ziņojumu skaits TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB "saņēmēji") NoRecipientEmail=Neviens saņēmējs e-pasts %s @@ -66,20 +66,20 @@ DateLastSend=Jaunākās nosūtīšanas datums DateSending=Sūtīšanas datums SentTo=Nosūtīts %s MailingStatusRead=Lasīt -YourMailUnsubcribeOK=E-pasts %s ir veiksmīgi izņemts no adresātu saraksta -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +YourMailUnsubcribeOK=E-pasta adrese %s ir pareizi dzēsta no adresātu saraksta +ActivateCheckReadKey=Atslēgvārds, ko izmanto, lai šifrētu URL, kas izmantots funkcijai "Lasīt saņemšanu" un "Atteikties no abonēšanas" EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. EMailSentForNElements=E-pasts tiek nosūtīts par %s elementiem. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (turklāt ņemiet vērā, ka šajā versijā masveida sūtīšanai tiek atbalstīti tikai pdf dokumenti). +OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (arī ņemiet vērā, ka šajā versijā tiek atbalstīti tikai pdf dokumenti). AllRecipientSelected=Izvēlētie %s ieraksta saņēmēji (ja viņu e-pasts ir zināms). GroupEmails=Grupas e-pasti OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu) WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt. ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +NbSelected=Nē atlasīts +NbIgnored=Nē ignorēts +NbSent=Nosūtīts SentXXXmessages=%s ziņa (s) nosūtīta. ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu %s uz melnraksta statusu? MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem @@ -98,7 +98,7 @@ RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles MailSelectedRecipients=Atlasītie saņēmēji MailingArea=Emailings platība LastMailings=Jaunākie %s e-pasta ziņojumi -TargetsStatistics=Mērķi statistika +TargetsStatistics=Mērķu statistika NbOfCompaniesContacts=Unikālie kontakti/adreses MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt SearchAMailing=Meklēt e-pastu @@ -106,7 +106,7 @@ SendMailing=Nosūtīt e-pastu SentBy=Nosūtīja MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Ja vēlaties nosūtīt e-pastu tieši no šī ekrāna, lūdzu, apstipriniet, ka esat pārliecināts, ka vēlaties nosūtīt e-pasta ziņojumus tūlīt no savas pārlūkprogrammas? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Nodzēst sarakstu ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas @@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam e-p UseFormatInputEmailToTarget=Ievadiet virkni ar formātu e-pasts; vārds; uzvārds; cits MailAdvTargetRecipients=Saņēmēji (papildu izvēle) AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm -AdvTgtSearchTextHelp=Izmantojiet %% kā burvju karakuģus. Piemēram, lai atrastu visu objektu, piemēram, jean, joe, jim , jūs varat ievadīt j%% , kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, jean; joe; jim%%; jimo;! Jima% tiks atlasīti visi žanri, joe, sākas ar jim, bet ne jimo, nevis ikviens sākums ar jima +AdvTgtSearchTextHelp=Izmantojiet %% kā aizstājējzīmes. Piemēram, lai atrastu visu objektu, piemēram, jean, joe, jim , jūs varat ievadīt j%% , kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, jean; joe; jim%%;! Jimo;! Jima% tiks mērķētas uz visiem jean, joe, sākt ar jim, bet ne jimo, un ne visu, kas sākas ar jima AdvTgtSearchIntHelp=Izmantojiet intervālu, lai izvēlētos int vai float vērtību AdvTgtMinVal=Minimālā vērtība AdvTgtMaxVal=Maksimālā vērtība @@ -166,4 +166,4 @@ InGoingEmailSetup=Ienākošā e-pasta iestatīšana OutGoingEmailSetupForEmailing=Izejošā e-pasta iestatīšana (masveida e-pasta sūtīšanai) DefaultOutgoingEmailSetup=Noklusējuma izejošā e-pasta iestatīšana Information=Informācija -ContactsWithThirdpartyFilter=Kontakti avec filtre klients +ContactsWithThirdpartyFilter=Kontakti ar trešās puses filtru diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 90c171e4788..73a7604e18c 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -430,7 +430,7 @@ ActionRunningNotStarted=Jāsāk ActionRunningShort=Procesā ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts -LatestLinkedEvents=Jaunākie %s saistīti notikumi +LatestLinkedEvents=Jaunākie %s saistītie notikumi CompanyFoundation=Uzņēmums / organizācija Accountant=Grāmatvedis ContactsForCompany=Šīs trešās personas kontakti @@ -438,14 +438,14 @@ ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses ActionsOnCompany=Pasākumi par šīs trešās personas ActionsOnMember=Pasākumi par šo locekli -ActionsOnProduct=Notikumi par šo produktu +ActionsOnProduct=Notikumi ar šo produktu NActionsLate=%s vēlu ToDo=Jāizdara Completed=Pabeigts Running=Procesā RequestAlreadyDone=Request already recorded Filter=Filtrs -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Meklēšanas kritēriji ' %s' laukos %s RemoveFilter=Noņemt filtru ChartGenerated=Grafiks izveidots ChartNotGenerated=Diagramma nav izveidota @@ -479,7 +479,7 @@ Approved=Apstiprināts Refused=Atteikts ReCalculate=Pārrēķināt ResultKo=Neveiksme -Reporting=Pārskata +Reporting=Pārskati Reportings=Pārskati Draft=Melnraksts Drafts=Melnraksti @@ -635,8 +635,8 @@ SendMail=Sūtīt e-pastu EMail=E-pasts NoEMail=Nav e-pasta Email=E-pasts -AlreadyRead=Alreay read -NotRead=Nav lasāms +AlreadyRead=Jau izlasīts +NotRead=Nav lasīts NoMobilePhone=Nav mob. tel. Owner=Īpašnieks FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilstošo vērtību. @@ -752,7 +752,7 @@ LinkToIntervention=Saikne ar intervenci CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu -ClickToRefresh=Click to refresh +ClickToRefresh=Noklikšķiniet, lai atsvaidzinātu EditWithEditor=Rediģēt ar CKEditor EditWithTextEditor=Rediģēt ar teksta redaktoru EditHTMLSource=Rediģēt HTML avotu @@ -858,7 +858,7 @@ AutomaticallyCalculated=Automātiski aprēķināts TitleSetToDraft=Atgriezties uz melnrakstu ConfirmSetToDraft=Vai tiešām vēlaties atgriezties pie melnrakstu statusa? ImportId=Importēt ID -Events=Pasākumi +Events=Notikumi EMailTemplates=E-pasta veidnes FileNotShared=Fails nav kopīgots ārējai publikai Project=Projekts @@ -945,7 +945,7 @@ Quarterly=Ceturksnis Annual=Ikgadējais Local=Vietējais Remote=Attālinātais -LocalAndRemote=Vietējais un attālais +LocalAndRemote=Vietējais un attālinātais KeyboardShortcut=Tastatūras saīsne AssignedTo=Piešķirts Deletedraft=Dzēst melnrakstu diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 77333fb8d09..af0be78dc28 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -50,7 +50,7 @@ MemberStatusPaidShort=Aktuāls MemberStatusResiliated=Apturēts dalībnieks MemberStatusResiliatedShort=Izbeigta MembersStatusToValid=Projektu dalībnieki -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Izbeigti dalībnieki NewCotisation=Jauns ieguldījums PaymentSubscription=Jauns ieguldījums maksājums SubscriptionEndDate=Abonēšanas beigu datums @@ -66,7 +66,7 @@ Subscription=Abonēšana Subscriptions=Abonementi SubscriptionLate=Vēlu SubscriptionNotReceived=Abonēšana nekad nav saņēmusi -ListOfSubscriptions=Saraksts abonementu +ListOfSubscriptions=Abonementu saraksts SendCardByMail=Nosūtīt kartiņu pa e-pastu AddMember=Izveidot biedru NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi" @@ -79,8 +79,8 @@ Physical=Fizisks Moral=Morāls MorPhy=Morālā/Fiziskā Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Izslēgt dalībnieku +ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku? DeleteMember=Dzēst dalībnieku ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Dzēst abonementu @@ -142,8 +142,8 @@ DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa krei DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi) DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā ShowTypeCard=Rādīt veidu "%s" -HTPasswordExport=htpassword faila paaudze -NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli +HTPasswordExport=htpassword faila izveide +NoThirdPartyAssociatedToMember=Neviena trešā puse nav saistīta ar šo dalībnieku MembersAndSubscriptions= Dalībnieki un Abonementi MoreActions=Papildu darbības ar ierakstu MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu @@ -167,7 +167,7 @@ NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas. MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / provinces / Canton. MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu. -MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ... +MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ... MenuMembersStats=Statistika LastMemberDate=Pēdējā biedra datums LatestSubscriptionDate=Jaunākais piereģistrēšanās datums diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 49e2ec7c3c5..e871645b281 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -3,7 +3,7 @@ ModuleBuilderDesc=Šo rīku drīkst izmantot tikai pieredzējuši lietotāji vai EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc3=Atrastie / rediģējamie moduļi: %s ModuleBuilderDesc4=Modulis identificēts kā "rediģējams", kad moduļa saknes direktorijā atrodas fails %s NewModule=Jauns modulis NewObject=Jauns objekts @@ -83,17 +83,17 @@ SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu mo LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu. MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s) PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s) -HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ( b> "galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). +HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ('galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam. SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu ToolkitForDevelopers=Dolibarr izstrādātāju rīks -TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izmantot native moduļa veidotāja vedni.
Ieslēdziet moduli %s un izmantojiet vedni, noklikšķinot uz augšējā labajā izvēlnē.
Brīdinājums: šī ir uzlabotas izstrādātāja funkcija, ne eksperimentējiet savā ražotnē! +TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izmantot native moduļa veidotāja vedni.
Ieslēdziet moduli %s un izmantojiet vedni, noklikšķinot uz augšējā labajā izvēlnē.
Brīdinājums: šī ir uzlabotas izstrādātāja funkcija, ne eksperimentējiet savā ražotnē! SeeTopRightMenu=Augšējā labajā izvēlnē skatiet AddLanguageFile=Pievienot valodas failu YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas"). DropTableIfEmpty=(Dzēst tabulu, ja tukša) -TableDoesNotExists=Tabula %s nepastāv +TableDoesNotExists=Tabula %s neeksistē TableDropped=Tabula %s dzēsta InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni UseAboutPage=Atspējot par lapu diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang index 563a180c762..b205cfcb83b 100644 --- a/htdocs/langs/lv_LV/multicurrency.lang +++ b/htdocs/langs/lv_LV/multicurrency.lang @@ -4,17 +4,17 @@ ErrorAddRateFail=Pievienotās likmes kļūda ErrorAddCurrencyFail=Pievienotajā valūtā radusies kļūda ErrorDeleteCurrencyFail=Kļūda dzēšot multicurrency_syncronize_error=Sinhronizācijas kļūda: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Izmantojiet dokumenta datumu, lai atrastu valūtas kursu, nevis izmantojiet jaunāko zināmo kursu +multicurrency_useOriginTx=Ja objekts tiek izveidots no cita, saglabājiet sākotnējo likmi no avota objekta (citādi izmantojiet jaunāko zināmo likmi) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
Get your API key
If you use a free account you can't change the currency source (USD by default)
But if your main currency isn't USD you can use the alternate currency source to force you main currency

You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, jums ir jāizveido konts savā tīmekļa vietnē.
Saņemiet API atslēgu .
Ja izmantojat bezmaksas kontu, nevarat mainīt valūtas avotu b> (pēc noklusējuma USD).
Ja jūsu galvenā valūta nav ASV dolārs, varat izmantot alternatīvo valūtas avotu , lai piespiestu jūsu galveno valūtu.

Jums ir ierobežota līdz 1000 sinhronizācijām mēnesī. multicurrency_appId=API atslēga multicurrency_appCurrencySource=Valūtas avots multicurrency_alternateCurrencySource=Alternatīvs valūtas avots CurrenciesUsed=Izmantotās valūtas -CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. +CurrenciesUsed_help_to_add=Pievienojiet dažādas valūtas un likmes, kas jāizmanto priekšlikumiem, pasūtījumiem utt. rate=likme -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Atlikušā summa, oriģinālā valūtā +MulticurrencyReceived=Saņemta oriģinālā valūta +MulticurrencyRemainderToTake=Atlikušā summa, oriģināla valūta MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā -AmountToOthercurrency=Amount To (in currency of receiving account) +AmountToOthercurrency=Summa līdz (konta saņemšanas valūtā) diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 2487855143c..936a94c5805 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -28,7 +28,7 @@ DeleteAlsoContentRecursively=Pārbaudiet, lai rekursīvi izdzēstu visu saturu YearOfInvoice=Rēķina datums PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads NextYearOfInvoice=Pēc gada rēķina datuma -DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms paaudzes) +DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms izveidošanas) DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes) Notify_ORDER_VALIDATE=Klienta pasūtījums apstiprināts @@ -45,7 +45,7 @@ Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana Notify_WITHDRAW_CREDIT=Kredīta izņemšana Notify_WITHDRAW_EMIT=Veikt atcelšanu Notify_COMPANY_CREATE=Trešās puse izveidota -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Pasta sūtīšana no trešās puses kartiņas Notify_BILL_VALIDATE=Klienta rēķins apstiprināts Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts Notify_BILL_PAYED=Klienta rēķins ir samaksāts @@ -86,14 +86,14 @@ PredefinedMailTestHtml=__(Labdien)__\nŠis ir testa pasts (vārds testa PredefinedMailContentSendInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Labdien)__\n\nMēs vēlamies jūs brīdināt, ka rēķins __REF__, šķiet, nav samaksāts. Rēķins ir pievienots kā atgādinājums.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Labdien)__\n\nLūdzu, pievienojiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Sveiki)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Labdien,)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Labdien)__\n\nLūdzu, pievienojiet pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Labdien)__\n\nLūdzu, pievienojiet mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Labdien)__\n\nLūdzu, pievienojiet piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Labdien)__\n\nLūdzu, pievienojiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Jūs varat noklikšķināt uz zemāk esošās saites, lai veiktu maksājumu, ja tas vēl nav izdarīts.\n\n%s\n\n DemoDesc=Dolibarr ir kompakts ERP / CRM, kas atbalsta vairākus biznesa moduļus. Demonstrācija, kas demonstrē visus moduļus, nav jēga, jo šis scenārijs nekad nenotiek (pieejami vairāki simti). Tātad, ir pieejami vairāki demo profili. ChooseYourDemoProfil=Izvēlies demo profilu, kas vislabāk atbilst jūsu vajadzībām ... @@ -239,14 +239,14 @@ Chart=Diagramma PassEncoding=Paroles kodēšana PermissionsAdd=Pievienotas atļaujas PermissionsDelete=Atļaujas noņemtas -YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jābūt vismaz %s simboliem +YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jāsatur vismaz %s simbolus YourPasswordHasBeenReset=Jūsu parole ir veiksmīgi atiestatīta ApplicantIpAddress=Pieteikuma iesniedzēja IP adrese SMSSentTo=SMS nosūtīta uz %s MissingIds=Trūkst ID -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s -ProjectCreatedByEmailCollector=Project created by email collector from email ID %s +ThirdPartyCreatedByEmailCollector=Trešā puses, kuru izveidojis e-pasta savācējs no e-pasta ID %s +ContactCreatedByEmailCollector=Kontakti/adrese, kuru izveidojis e-pasta savācējs no e-pasta ID %s +ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta ID %s ##### Export ##### ExportsArea=Eksportēšanas sadaļa @@ -261,4 +261,4 @@ WEBSITE_PAGEURL=Lapas URL WEBSITE_TITLE=Virsraksts WEBSITE_DESCRIPTION=Apraksts WEBSITE_KEYWORDS=Atslēgas vārdi -LinesToImport=Importa līnijas +LinesToImport=Importējamās līnijas diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 5e9201c2f68..2c6bce79846 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkta ref. ProductLabel=Produkta marķējums -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description +ProductLabelTranslated=Tulkots produkta nosaukums +ProductDescriptionTranslated=Tulkotā produkta apraksts ProductNoteTranslated=Tulkota produkta piezīme ProductServiceCard=Produktu / Pakalpojumu kartiņa TMenuProducts=Produkti @@ -17,7 +17,7 @@ Reference=Atsauce NewProduct=Jauns produkts NewService=Jauns pakalpojums ProductVatMassChange=Masveida PVN maiņa -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChangeDesc=Šo lapu var izmantot, lai mainītu PVN likmi, kas definēta produktiem vai pakalpojumiem, no vienas vērtības uz otru. Brīdinājums, šīs izmaiņas ir globālas / pabeigtas visās datubāzēs. MassBarcodeInit=Masveida svītru kodu izveidošana MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Grāmatvedības kods (iegāde) @@ -38,7 +38,7 @@ ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Jaunākie %s labotie produkti / pakalpojumi LastRecordedProducts=Jaunākie ieraksti %s -LastRecordedServices=Latest %s recorded services +LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi CardProduct0=Produkta kartiņa CardProduct1=Pakalpojuma karte Stock=Krājums @@ -97,12 +97,12 @@ NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Cenu skaits -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtuāls produkts +AssociatedProductsAbility=Aktivizēt virtuālos produktus (komplektus) +AssociatedProducts=Virtuālie produkti AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu ParentProductsNumber=Number of parent packaging product ParentProducts=Mātes produkti -IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts +IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts nav virtuāls produkts IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta KeywordFilter=Atslēgvārda filtru CategoryFilter=Sadaļu filtrs @@ -129,12 +129,12 @@ VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) DiscountQtyMin=Noklusējuma apjoma atlaide NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei NoSupplierPriceDefinedForThisProduct=Nav piegādātāja cena/gab definēti šim produktam -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToSell=Iepriekš definēti produkti, kurus pārdot +PredefinedServicesToSell=Iepriekš definēti pakalpojumi, kurus pārdot +PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot +PredefinedProductsToPurchase=Iepriekš noteikts produkts, lai to iegādātos +PredefinedServicesToPurchase=Iepriekš noteikti pakalpojumi, lai iegādātos +PredefinedProductsAndServicesToPurchase=Iepriekš iegādātie produkti/pakalpojumi NotPredefinedProducts=Nav iepriekš definēti produkti / pakalpojumi GenerateThumb=Izveidot īkšķi ServiceNb=Pakalpojums # %s @@ -145,7 +145,7 @@ Finished=Ražota prece RowMaterial=Izejviela CloneProduct=Klonēt produktu vai pakalpojumu ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu %s? -CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu +CloneContentProduct=Clone visu galveno informāciju par produktu / pakalpojumu ClonePricesProduct=Klonēt cenas CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Klonu produktu varianti @@ -159,7 +159,7 @@ SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Muita / Prece / HS kods CountryOrigin=Izcelsmes valsts Nature=Daba -ShortLabel=Short label +ShortLabel=Īsais nosaukums Unit=Vienība p=u. set=set @@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Atspējot cenas pēc daudzuma PriceByQuantityRange=Daudzuma diapazons MultipriceRules=Cenu segmenta noteikumi -UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produkta moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu +UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produktu moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Saglabājiet tukšu, lai tas tiktu automātiski aprēķināts pēc svara vai produktu daudzuma @@ -233,13 +233,13 @@ BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s : ResetBarcodeForAllRecords=Norādiet visu ierakstu svītrkodu vērtību (tas arī atjaunos svītrkoda vērtību, kas jau ir definēta ar jaunām vērtībām). PriceByCustomer=Dažādas cenas katram klientam PriceCatalogue=A single sell price per product/service -PricingRule=Cenu veidošanas noteikumi -AddCustomerPrice=Add price by customer +PricingRule=Noteikumi par pārdošanas cenām +AddCustomerPrice=Pievienot cenu katram klientam ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s -PriceExpressionEditor=Price expression editor +PriceExpressionEditor=Cenas izteiksmes redaktors PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# @@ -252,9 +252,9 @@ DefaultPrice=Noklusējuma cena ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkts MinSupplierPrice=Minimālā iepirkuma cena -MinCustomerPrice=Minimum selling price +MinCustomerPrice=Minimālā pārdošanas cena DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=Produkta kartē, izmantojot šo moduli, jums ir jāspēj iestatīt matemātiskās funkcijas, lai aprēķinātu Klienta vai Piegādes cenas. Šāda funkcija var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos lielumus. Jūs varat iestatīt šeit mainīgos, kurus vēlaties izmantot, un ja mainīgajam ir nepieciešams automātisks atjauninājums, ārējais URL, ko izmantot, lai lūgtu Dolibarr automātiski atjaunināt vērtību. AddVariable=Pievienot mainīgo AddUpdater=Pievienot Atjaunotāju GlobalVariables=Global variables @@ -278,13 +278,13 @@ DefaultUnitToShow=Vienība NbOfQtyInProposals=Daudzums priekšlikumos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Produktu vai pakalpojumu tulkošana -TranslatedLabel=Translated label +TranslatedLabel=Tulkota etiķete TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product +TranslatedNote=Tulkotās piezīmes +ProductWeight=Svars 1 precei +ProductVolume=Apjoms 1 precei WeightUnits=Svara vienība -VolumeUnits=Volume unit +VolumeUnits=Apjoma mērvienība SizeUnits=Izmēra vienība DeleteProductBuyPrice=Dzēst pirkšanas cenu ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu? @@ -293,7 +293,8 @@ ProductSheet=Produkta lapa ServiceSheet=Servisa lapa PossibleValues=Iespējamās vērtības GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) - +UseProductFournDesc=Izmantojiet piegādātāju produktu aprakstus piegādātāju dokumentos +ProductSupplierDescription=Piegādātāja apraksts par produktu #Attributes VariantAttributes=Variantu atribūti ProductAttributes=Variantu atribūti produktiem @@ -301,7 +302,7 @@ ProductAttributeName=Variants atribūts %s ProductAttribute=Variants atribūts ProductAttributeDeleteDialog=Vai tiešām vēlaties dzēst šo atribūtu? Visas vērtības tiks dzēstas ProductAttributeValueDeleteDialog=Vai tiešām vēlaties izdzēst vērtību "%s" ar atsauci "%s" šim atribūtam? -ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu " %s "? +ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu " %s "? ProductCombinationAlreadyUsed=Dzēšot variantu, radās kļūda. Lūdzu, pārbaudiet, vai tas netiek izmantots nevienā objektā ProductCombinations=Varianti PropagateVariant=Pavairot variantus @@ -315,7 +316,7 @@ SelectCombination=Izvēlieties kombināciju ProductCombinationGenerator=Variantu ģenerators Features=Iespējas PriceImpact=Cenu ietekme -WeightImpact=Svars ietekmē +WeightImpact=Svara ietekme NewProductAttribute=Jauns atribūts NewProductAttributeValue=Jauna atribūta vērtība ErrorCreatingProductAttributeValue=Veidojot atribūta vērtību, radās kļūda. Tas varētu būt tādēļ, ka ar šo atsauci jau ir esoša vērtība @@ -325,10 +326,12 @@ DoNotRemovePreviousCombinations=Nedzēst iepriekšējos variantus UsePercentageVariations=Izmantojiet procentuālās svārstības PercentageVariation=Procentu variācijas ErrorDeletingGeneratedProducts=Mēģinot izdzēst esošos produktu variantus, radās kļūda -NbOfDifferentValues=Sk dažādu vērtību -NbProducts=Produktu sk. +NbOfDifferentValues=Dažādu vērtību skaits +NbProducts=Produktu skaits ParentProduct=Mātes produkts HideChildProducts=Paslēpt dažādus produktus +ShowChildProducts=Rādīt dažādus produktus +NoEditVariants=Atveriet cilni varianti Mātes produktu kartes un rediģējiet variantu cenu ietekmi ConfirmCloneProductCombinations=Vai vēlaties kopēt visus produkta variantus uz citu vecāku produktu ar norādīto atsauci? CloneDestinationReference=Galamērķa produkta atsauce ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 4c995da1c0a..6125a2800db 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Doties uz uzdevumu sarakstu GoToGanttView=Doties uz Ganta skatu GanttView=Ganta skats -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of customer orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of supplier orders related to the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project +ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts +ListOrdersAssociatedProject=Projekta klientu pasūtījumu saraksts +ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu +ListPredefinedInvoicesAssociatedProject=Saraksts ar klienta veidnes rēķiniem, kas saistīti ar projektu +ListSupplierOrdersAssociatedProject=Piegādes pasūtījumu saraksts, kas saistīti ar projektu +ListSupplierInvoicesAssociatedProject=Saraksts ar piegādes rēķiniem, kas saistīti ar projektu +ListContractAssociatedProject=Ar projektu saistīto līgumu saraksts +ListShippingAssociatedProject=Sūtījumu saraksts, kas saistīts ar projektu +ListFichinterAssociatedProject=Ar projektu saistīto pasākumu saraksts +ListExpenseReportsAssociatedProject=Ar projektu saistīto izdevumu pārskatu saraksts +ListDonationsAssociatedProject=Ar projektu saistīto ziedojumu saraksts +ListVariousPaymentsAssociatedProject=Dažādi ar projektu saistītie maksājumi +ListSalariesAssociatedProject=Projekta algu maksājumu saraksts +ListActionsAssociatedProject=Ar projektu saistīto notikumu saraksts ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeForTask=Uzdevumā patērētā laika saraksts ActivityOnProjectToday=Activity on project today @@ -126,7 +126,7 @@ TaskRessourceLinks=Kontaktpersonu uzdevums ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām -TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu " %s ", lai tagad uzdevumu piešķirtu. +TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "%s", lai uzdevumu piešķirtu. ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. @@ -184,7 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts -NoUserAssignedToTheProject=No users assigned to this project +NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam TimeSpentBy=Pavadītais laiks TasksAssignedTo=Uzdevumi, kas piešķirti AssignTaskToMe=Assign task to me @@ -195,7 +195,7 @@ ProjectOverview=Pārskats ManageTasks=Izmantojiet projektus, lai veiktu uzdevumus un / vai ziņotu par pavadīto laiku (laika kontrolsaraksts) ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Izveidoto projektu skaits pēc mēneša -ProjectNbTaskByMonth=Izveidoto darbu skaits pēc mēneša +ProjectNbTaskByMonth=Izveidoto darbu skaits pa mēnešiem ProjectOppAmountOfProjectsByMonth=Izložu skaits pēc mēnešiem ProjectWeightedOppAmountOfProjectsByMonth=Vidējā svērto klientu skaits pēc mēneša ProjectOpenedProjectByOppStatus=Atklāts projekts / vadošais statuss @@ -220,7 +220,7 @@ OppStatusPENDING=Gaida OppStatusWON=Uzvarēja OppStatusLOST=Zaudēja Budget=Budžets -AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu

Atbalstītās vērtības:
- Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums)
- "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts
- Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53)
+AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu

Atbalstītās vērtības:
- Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums)
- "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts
- Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53)
LatestProjects=Pēdējie %s projekti LatestModifiedProjects=Jaunākie %s labotie projekti OtherFilteredTasks=Citi filtrētie uzdevumi @@ -233,4 +233,4 @@ DontHaveTheValidateStatus=Projektam %s jābūt atvērtam slēgšanai RecordsClosed=%s projekts (-i) slēgts SendProjectRef=Informācijas projekts %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Jāizveido modulis "Darbinieku algu izmaksa", lai definētu darbinieka stundas likmi, lai iztērētos laiku novērtētu -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +NewTaskRefSuggested=Uzdevuma ref jau izmanto, jauna uzdevuma ref ir vēlama diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 48e35449a3e..b237cbd833f 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -52,11 +52,11 @@ ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. ShipmentLine=Sūtījumu līnija -ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtā klienta pasūtījumā +ProductQtyInSuppliersOrdersRunning=Produktu daudzums atvērtajos pirkuma pasūtījumos ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei %s . Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu. WeightVolShort=Svars / tilp. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. @@ -69,4 +69,4 @@ SumOfProductWeights=Summēt produkta svaru # warehouse details DetailWarehouseNumber= Noliktavas detaļas -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseFormat= W:%s (Daudz. : %d) diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang index 8eef978866d..2840fa6cdf7 100644 --- a/htdocs/langs/lv_LV/sms.lang +++ b/htdocs/langs/lv_LV/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms iestatīšana -SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas +SmsSetup=SMS iestatīšana +SmsDesc=Šī lapa ļauj definēt globālās opcijas īsziņu funkcijās SmsCard=SMS karte AllSms=Visas SMS kampaņas SmsTargets=Mērķi @@ -13,20 +13,20 @@ SmsTo=Mērķis SmsTopic=SMS Tēma SmsText=Ziņa SmsMessage=SMS ziņojums -ShowSms=Rādīt Sms -ListOfSms=SMS ampaņu saraksts +ShowSms=Parādīt īsziņu +ListOfSms=Īsziņu saraksta kampaņas NewSms=Jauna SMS kampaņa -EditSms=Labot Sms +EditSms=Rediģēt īsziņu ResetSms=Jauna sūtīšana -DeleteSms=Dzēst Sms kampaņu -DeleteASms=Noņemt Sms kampaņu -PreviewSms=Apskatīt Sms -PrepareSms=Sagatavot sms -CreateSms=Izveidot SMS -SmsResult=SMS sutīšanas rezultāts -TestSms=Testa Sms -ValidSms=Apstiprināt Sms -ApproveSms=Apstiprināt Sms +DeleteSms=Dzēst SMS kampaņu +DeleteASms=Noņemt SMS kampaņu +PreviewSms=Priekšskats SMS +PrepareSms=Sagatavot SMS +CreateSms=Izveidot īsziņu +SmsResult=SMS nosūtīšanas rezultāts +TestSms=Izmēģiniet SMS +ValidSms=Apstipriniet SMS +ApproveSms=Apstiprināt SMS SmsStatusDraft=Melnraksts SmsStatusValidated=Pārbaudīts SmsStatusApproved=Apstiprināts @@ -35,17 +35,17 @@ SmsStatusSentPartialy=Nosūtīts daļēji SmsStatusSentCompletely=Nosūtīta pilnīgi SmsStatusError=Kļūda SmsStatusNotSent=Nav nosūtīts -SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s) +SmsSuccessfulySent=SMS pareizi nosūtīta (no %s līdz %s) ErrorSmsRecipientIsEmpty=Numurs nav norādīts WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem -NbOfSms=Nbre no fona numuru +ConfirmValidSms=Vai apstiprināt šīs kampaņas apstiprināšanu? +NbOfUniqueSms=Unikālo tālruņu numuru skaits +NbOfSms=Tālruņu numuru skaits ThisIsATestMessage=Šī ir testa ziņa SendSms=Sūtīt SMS SmsInfoCharRemain=Atlikušo rakstzīmju skaits -SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761) +SmsInfoNumero= (starptautiskais formāts, t.i.: +33899701761) DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Nav neviena sūtītāja. Pārbaudiet sava SMS pakalpojumu sniedzēja iestatījumus. SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=Atspējot STOP ziņojumu (ja tas ir atbalstīts) diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 82bac8387cd..be1eb641c81 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -17,7 +17,7 @@ CancelSending=Atcelt sūtīšanu DeleteSending=Dzēst nosūtot Stock=Krājums Stocks=Krājumi -StocksByLotSerial=Stocks by lot/serial +StocksByLotSerial=Krājumi pēc partijas/sērijas LotSerial=Daudz / sērijas nr LotSerialList=Partijas saraksts / sērijas nr Movements=Kustības @@ -198,7 +198,7 @@ FlushInventory=Ielieciet inventāru ConfirmFlushInventory=Vai jūs apstiprināt šo darbību? InventoryFlushed=Inventory flushed ExitEditMode=Iziet no labošanas -inventoryDeleteLine=Delete line +inventoryDeleteLine=Dzēst rindu RegulateStock=Regulēt krājumus ListInventory=Saraksts StockSupportServices=Stock management atbalsta Pakalpojumi diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 3019228e921..0fca24979fb 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -40,7 +40,7 @@ ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu %s? SendAskByMail=Sūtīt cenas pieprasījumu pa pastu SendAskRef=Sūta cenas pieprasījumu %s SupplierProposalCard=Pieprasīt karti -ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu %s ? +ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu %s? ActionsOnSupplierProposal=Pasākumi pēc cenas pieprasījuma DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Cenas pieprasījums diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index ab849cf1a7e..2b2d23aebcc 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -19,7 +19,7 @@ ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ? ListTripsAndExpenses=Izdevumu pārskatu saraksts ListToApprove=Gaida apstiprinājumu ExpensesArea=Izdevumu pārskatu sadaļa -ClassifyRefunded=Classify 'Refunded' +ClassifyRefunded=Klasificēt "atmaksāts" ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=Ir iesniegts jauns izdevumu pārskats un tas gaida apstiprināšanu.
- Lietotājs: %s
- Periods: %s
Uzklikšķināt šeit, lai apstiprinātu: %s ExpenseReportWaitingForReApproval=Izdevumu pārskats ir iesniegts atkārtotai apstiprināšanai @@ -129,7 +129,7 @@ expenseReportCatDisabled=Kategorija ir atspējota - skatiet c_exp_tax_cat vārdn expenseReportRangeDisabled=Diapazons ir atspējots - skatiet c_exp_tax_range dictionay expenseReportPrintExample=kompensēt + (d x coef) = %s ExpenseReportApplyTo=Pielietot -ExpenseReportDomain=Domēns jāpiemēro +ExpenseReportDomain=Domēns kam jāpiemēro ExpenseReportLimitOn=Ierobežot ExpenseReportDateStart=Sākuma datums ExpenseReportDateEnd=Beigu datums diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 2daf26d8027..58c2756da4c 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -71,7 +71,7 @@ BlogPost=Emuāra ziņa WebsiteAccount=Vietnes konts WebsiteAccounts=Vietnes konti AddWebsiteAccount=Izveidot mājas lapas kontu -BackToListOfThirdParty=Atpakaļ uz trešo personu sarakstu +BackToListOfThirdParty=Atpakaļ uz trešo pušu sarakstu DisableSiteFirst=Vispirms atspējojiet vietni MyContainerTitle=Manas tīmekļa vietnes virsraksts AnotherContainer=Vēl viens konteiners diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index a192c075732..7d71634041f 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Tiešā debeta maksājumu pasūtījumu sadaļa SuppliersStandingOrdersArea=Tiešo kredīta maksājumu uzdevumu apgabals -StandingOrdersPayment=Direct debit payment orders +StandingOrdersPayment=Tiešā debeta maksājuma uzdevumi StandingOrderPayment=Tiešā debeta maksājuma uzdevums NewStandingOrder=Jauns tiešā debeta pasūtījums StandingOrderToProcess=Jāapstrādā @@ -12,11 +12,11 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=Kvalificēta rēķina Nr. Ar gaidīšanas tiešā debeta rīkojumu +NbOfInvoiceToWithdrawWithInfo=Klienta rēķina numurs ar tiešā debeta maksājuma uzdevumu, kurā ir norādīta informācija par bankas kontu InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Summa atsaukt -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Tiešais debets noraidīts NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu. ResponsibleUser=Atbildīgais lietotājs WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana @@ -26,8 +26,8 @@ LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi ThirdPartyBankCode=Trešās puses bankas kods -NoInvoiceCouldBeWithdrawed=Nav veiksmīgi izņemts rēķins. Pārbaudiet, vai rēķini ir uz uzņēmumiem ar derīgu noklusējuma BAN un ka BAN ir RUM ar režīmu %s . -ClassCredited=Klasificēt kredītus +NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu %s . +ClassCredited=Klasificēt kreditēts ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā? TransData=Darījuma datums TransMetod=Darījuma veids diff --git a/htdocs/langs/pt_BR/help.lang b/htdocs/langs/pt_BR/help.lang index 8f53e3087e9..d5a3bb13944 100644 --- a/htdocs/langs/pt_BR/help.lang +++ b/htdocs/langs/pt_BR/help.lang @@ -13,9 +13,6 @@ Efficiency=eficiência TypeHelpOnly=Somente ajuda TypeHelpDev=Ajuda+Desenvolvimento TypeHelpDevForm=Ajuda+Desenvolvimento+Formação -ToGetHelpGoOnSparkAngels1=Algumas empresas podem prover um suporte online rápido (às vezes imediato) e mais eficiente ao assumirem o controle de seu computador. Tais ajudantes podem ser encontrados na página %s: -ToGetHelpGoOnSparkAngels3=Você também pode acessar a lista de todos os treinadores disponíveis para o Dolibarr, para isto clique no botão -ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento de fazer sua pesquisa, por isso acho que para mudar o filtro para procurar "tudo disponibilidade". Você será capaz de enviar mais pedidos. BackToHelpCenter=Caso contrário, clique aqui para ir para trás para ajudar a home page . LinkToGoldMember=Você pode ligar para um dos técnicos pré-selecionada por Dolibarr para o seu idioma, clicando em seu Widget (status e preço máximo são atualizados automaticamente): PossibleLanguages=Os idiomas suportados diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index cf20bf2aa99..e013bed99bd 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -296,7 +296,7 @@ ModuleSetup=Modül kurulumu ModulesSetup=Modül/Uygulama kurulumu ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (VRM) ModuleFamilyProducts=Ürün Yönetimi (ÜY) ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma @@ -503,7 +503,7 @@ Module25Desc=Müşteri siparişleri yönetimi Module30Name=Faturalar Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fatura yönetimi Module40Name=Tedarikçiler -Module40Desc=Suppliers and purchase management (purchase orders and billing) +Module40Desc=Tedarikçi ve satın alma yönetimi (satın alma siparişleri ve faturalandırma) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Düzenleyiciler @@ -573,14 +573,14 @@ Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal +Module1120Name=Tedarikçi faturaları Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1520Name=Belge Oluşturma Module1520Desc=Toplu posta belgesi oluşturma Module1780Name=Etiketler/Kategoriler -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ve üyeler) Module2000Name=FCKdüzenleyici (FCKeditor) Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dinamik Fiyatlar @@ -1036,7 +1036,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (a Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işlenmemiş satın alma siparişleri için uyarı öncesi gecikme toleransı (gün olarak) Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate @@ -1205,8 +1205,8 @@ UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta HRMSetup=İK modülü ayarları ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes +CompanyCodeChecker=Müşteri/Tedarikçi kodlarının otomatik üretimi için seçenekler +AccountCodeManager=Müşteri/Tedarikçi muhasebe kodlarının otomatik üretimi için seçenekler NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir: NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. @@ -1651,7 +1651,7 @@ MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### SuppliersSetup=Tedarikçi modülü kurulumu SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın ##### GeoIPMaxmind ##### @@ -1688,7 +1688,7 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l"," SalariesSetup=Ücretler Modülü Ayarları SortOrder=Sıralama düzeni Format=Biçim -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü IncludePath=Yolu içerir (%s değişlende tanımlanır) ExpenseReportsSetup=Gider Raporları modülü Ayarları TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index d92b96bae51..9a70999c6d6 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Bank | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Banka | Kasa +MenuVariousPayment=Çeşitli ödemeler +MenuNewVariousPayment=Yeni Çeşitli ödeme BankName=Banka adı FinancialAccount=Hesap BankAccount=Banka hesabı BankAccounts=Banka hesapları -BankAccountsAndGateways=Banka hesapları | Ağ geçitleri +BankAccountsAndGateways=Banka | Ağ Geçitleri ShowAccount=Hesabı Göster AccountRef=Ticari hesap ref AccountLabel=Ticari hesap adı @@ -31,11 +31,11 @@ Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası BIC=BIC/SWIFT numarası -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders +SwiftValid=BIC/SWIFT geçerli +SwiftVNotalid=BIC/SWIFT geçerli değil +IbanValid=BAN geçerli +IbanNotValid=BAN geçerli değil +StandingOrders=Otomatik Ödeme talimatları StandingOrder=Otomatik ödeme talimatı AccountStatement=Hesap özeti AccountStatementShort=Özet @@ -46,7 +46,7 @@ BankAccountDomiciliation=Hesap adresi BankAccountCountry=Hesap ülkesi BankAccountOwner=Hesap sahibi adı BankAccountOwnerAddress=Hesap sahibi adresi -RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin). +RIBControlError=Değerlerin bütünlük kontrolü başarısız. Bu da, bu hesap numarasının bilgilerinin eksik veya yanlış olduğu anlamına gelir (ülke, numaralar ve IBAN kontrol edin). CreateAccount=Hesap oluştur NewBankAccount=Yeni hesap NewFinancialAccount=Yeni ticari hesap @@ -60,42 +60,43 @@ BankType2=Kasa hesabı AccountsArea=Hesaplar alanı AccountCard=Hesap kartı DeleteAccount=Hesap sil -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Bu hesabı silmek istediğinizden emin misiniz? Account=Hesap -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Kategorilere göre banka kayıtları +BankTransactionForCategory=%s kategorisi için banka kayıtları RemoveFromRubrique=Kategori bağlantısını kaldır -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Giriş ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? +ListBankTransactions=Banka kayıtlarının listesi IdTransaction=İşlem Kimliği -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Banka kayıtları +BankTransaction=Banka girişi +ListTransactions=Kayıtları listele +ListTransactionsByCategory=Kayıtları/Kategorileri listele +TransactionsToConciliate=Uzlaştırılacak girişler Conciliable=Uzlaştırılabilir Conciliate=Uzlaştır Conciliation=Uzlaşma -ReconciliationLate=Reconciliation late +SaveStatementOnly=Yalnızca bildirimi kaydet +ReconciliationLate=Uzlaştırma gecikmiş IncludeClosedAccount=Kapalı hesapları içer OnlyOpenedAccount=Yalnızca açık hesaplar AccountToCredit=Alacak hesabı AccountToDebit=Borç hesabı DisableConciliation=Bu hesap için uzlaşma özelliğini engelle ConciliationDisabled=Uzlaşma özelliği engelli -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Uzlaştırılmış bir girişe bağlı StatusAccountOpened=Açık StatusAccountClosed=Kapalı AccountIdShort=Numarası LineRecord=İşlem -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=Giriş ekle +AddBankRecordLong=El ile giriş ekle +Conciliated=Uzlaştırıldı ConciliatedBy=Uzlaştıran DateConciliating=Uzlaştırma tarihi -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Giriş uzlaştırıldı +Reconciled=Uzlaştırıldı +NotReconciled=Uzlaştırılmadı CustomerInvoicePayment=Müşteri ödemesi SupplierInvoicePayment=Tedarikçi ödemesi SubscriptionPayment=Abonelik ödemesi @@ -104,26 +105,26 @@ SocialContributionPayment=Sosyal/mali vergi ödemesi BankTransfer=Banka havalesi BankTransfers=Banka havaleleri MenuBankInternalTransfer=İç aktarım -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır. TransferFrom=Kimden TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. CheckTransmitter=Gönderen -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı? +ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz? Bu işlem onayından sonra değişiklik yapılamaz. +DeleteCheckReceipt=Bu çek makbuzu silinsin mi? +ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz? BankChecks=Banka çekleri BankChecksToReceipt=Ödeme için bekleyen çekler ShowCheckReceipt=Çek tahsilat makbuzunu göster NumberOfCheques=Çek sayısı -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=Girişi sil +ConfirmDeleteTransaction=Bu girişi silmek istediğinizden emin misiniz? +ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka girişini de silecektir BankMovements=Hareketler -PlannedTransactions=Planned entries +PlannedTransactions=Planlanmış girişler Graph=Grafikler -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Banka kayıtları ve hesap ekstresi ExportDataset_banque_2=Banka cüzdanı TransactionOnTheOtherAccount=Diğer hesaptaki işlemler PaymentNumberUpdateSucceeded=Ödeme numarası güncellemesi başarılı @@ -131,35 +132,35 @@ PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi Transactions=İşlemler -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts +BankTransactionLine=Banka girişi +AllAccounts=Tüm banka ve kasa hesapları BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. -SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. +SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla. InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin -ToConciliate=To reconcile? +ToConciliate=Uzlaştırılsın mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın DefaultRIB=Varsayılan BAN AllRIB=Tüm BAN LabelRIB=BAN Etiketi NoBANRecord=BAN kaydı yok DeleteARib=BAN kaydını sil -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Bu BAN kaydını silmek istediğinizden emin misiniz? RejectCheck=Çek döndü -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz? RejectCheckDate=Dönen çekin tarihi CheckRejected=Çek döndü CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı BankAccountModelModule=Banka hesapları için belge şablonları -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon +NewVariousPayment=Yeni çeşitli ödemeler +VariousPayment=Çeşitli ödemeler +VariousPayments=Çeşitli ödemeler +ShowVariousPayment=Çeşitli ödemeleri göster +AddVariousPayment=Çeşitli ödemeler ekle SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 24af8c07f80..ac09214a547 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -44,7 +44,7 @@ ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Addre ParentCompany=Ana firma Subsidiaries=Bağlı firmalar ReportByMonth=Aya göre rapor -ReportByCustomers=Report by customer +ReportByCustomers=Müşteriye göre rapor ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu RegisteredOffice=Kayıtlı Ofisi @@ -267,7 +267,7 @@ Prospect=Aday CustomerCard=Müşteri Kartı Customer=Müşteri CustomerRelativeDiscount=Göreceli müşteri indirimi -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Göreceli tedarikçi indirimi CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen) CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Mutlak satıcı indirimleri (tüm kullanıcıları tarafından girilen) +SupplierAbsoluteDiscountMy=Mutlak satıcı indirimleri (tarafınızdan girilen) DiscountNone=Hiçbiri Supplier=Tedarikçi AddContact=Kişi oluştur diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 61bd992c206..a51822148ab 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -13,12 +13,12 @@ LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarlar Param=Ayarlar RemainingAmountPayment=Kalan ödeme tutarı: Account=Hesap -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Ana hesap +Accountsparent=Ana hesaplar Income=Gelir Outcome=Gider MenuReportInOut=Gelir/Gider -ReportInOut=Balance of income and expenses +ReportInOut=Gelir ve Gider dengesi ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir @@ -33,19 +33,19 @@ Piece=Muhasebe Belg. AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen VATToPay=Tax sales -VATReceived=Tax received +VATReceived=Alınan vergi VATToCollect=Tax purchases -VATSummary=Tax monthly +VATSummary=Aylık vergi VATBalance=Tax Balance -VATPaid=Tax paid +VATPaid=Ödenen vergi LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Bakiye LT2SummaryES=IRPF bakiyesi LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1Paid=Ödenen vergi 2 +LT2Paid=Ödenen vergi 3 LT1PaidES=RE Ödenen LT2PaidES=IRPF ödenmiş LT1PaidIN=CGST Paid @@ -76,18 +76,18 @@ MenuTaxAndDividends=Vergiler ve kar payları MenuSocialContributions=Sosyal/mali vergiler MenuNewSocialContribution=Yeni sosyal/mali NewSocialContribution=Yeni sosyal/mali vergi -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=Sosyal/mali vergi ekle ContributionsToPay=Ödenecek sosyal/mali vergiler AccountancyTreasuryArea=Billing and payment area NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=Tedarikçi faturası ödemesi PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme ListPayment=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=Tedarikçi ödemelerinin listesi DateStartPeriod=Başlangıç dönemi tarihi DateEndPeriod=Bitiş dönemi tarihi newLT1Payment=Yeni vergi 2 ödemesi @@ -113,14 +113,14 @@ ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=Tedarikçi muhasebe kodu CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası NewAccountingAccount=Yeni hesap Turnover=Turnover invoiced TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover +SalesTurnoverMinimum=Minimum ciro ByExpenseIncome=Giderler ve gelirlere göre ByThirdParties=Üçüncü partiye göre ByUserAuthorOfInvoice=Faturayı yazana göre @@ -132,7 +132,7 @@ NewCheckDeposit=Yeni çek hesabı NewCheckDepositOn=Bu hesap için makbuz oluştur: %s NoWaitingChecks=Para yatırılmayı bekleyen çek yok. DateChequeReceived=Çek giriş tarihi -NbOfCheques=Çek sayısı +NbOfCheques=No. of checks PaySocialContribution=Bir sosyal/mali vergi öde ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz? DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil @@ -142,7 +142,7 @@ CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Müşteri faturaları için mod %sRE tedrikçi faturaları için mod %s CalcModeLT1Debt=Biçim durumu%sRE, bu müşteri faturası için%s CalcModeLT1Rec= Biçim durumu%sRE, bu tedarikçi faturası için%s @@ -167,19 +167,19 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=RE Üçüncü partiye göre rapor LT2ReportByCustomersES=Üçüncü parti IRPF Raporu -VATReport=Sale tax report +VATReport=Satış vergisi raporu VATReportByPeriods=Döneme göre satış vergisi raporu -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReportByRates=Oranlara göre satış vergisi raporu +VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu +VATReportByCustomers=Müşteriye göre satış vergisi raporu VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=RE Orana göre rapor @@ -189,7 +189,7 @@ SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için %sKDV akış RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Maddi varlıklar için, rapor fatura tarihine dayalı olarak KDV faturalarını içerir. OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fatura @@ -224,16 +224,16 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Hesaplama modu -AccountancyJournal=Accounting code journal +AccountancyJournal=Muhasebe kodu günlüğü ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Sosyal/mali vergi kopyala -ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla +ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Sonraki aya kopyala SimpleReport=Basit rapor AddExtraReport=Extra reports (add foreign and national customer report) @@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 17ac0c9c888..2333741bf65 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -31,11 +31,11 @@ NewContract=Yeni sözleşme NewContractSubscription=Yeni sözleşme/üyelik AddContract=Sözleşme oluştur DeleteAContract=Bir sözleşme sil -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Tüm hizmetleri etkinleştir CloseAContract=Bir sözleşme kapat ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz? ConfirmValidateContract=Bu sözleşmeyi %s adıyla doğrulamak istediğinizden emin misiniz? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Bu, tüm hizmetleri açacaktır (henüz aktif olmayan). Tüm hizmetleri açmak istediğinizden emin misiniz? ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz? ConfirmCloseService=Bu hizmeti %s tarihli olarak kapatmak istediğinizden emin misiniz? ValidateAContract=Bir sözleşme doğrula @@ -67,8 +67,8 @@ CloseService=Hizmet kapat BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler ServiceStatus=Hizmet durumu DraftContracts=Taslak sözleşmeler -CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Sözleşme üzerinde en az bir hizmet bulunduğu için kapatılamıyor +ActivateAllContracts=Tüm sözleşme satırlarını etkinleştir CloseAllContracts=Bütün sözleşme kalemlerini kapat DeleteContractLine=Bir sözleşme kalemi sil ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz? @@ -87,8 +87,9 @@ ContactNameAndSignature=%s için, ad ve imza OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır. CloneContract=Sözleşmeyi kopyala ConfirmCloneContract=%s sözleşmesini kopyalamak istediğinizden emin misiniz? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +LowerDateEndPlannedShort=Aktif hizmetlerin planlı alt bitiş tarihi +SendContractRef=Sözleşme bilgileri __REF__ +OtherContracts=Diğer sözleşmeler ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilcisi diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 2110b131ad4..41f33967317 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -88,7 +88,7 @@ ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok düşük veya bu ürüne bu tedarikçi için bir fiyat tanımlanmamış ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git. ErrorBadMask=Maskede hata @@ -180,7 +180,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Bu tedarikçi için bir ülke tanımlı değil. Önce bunu düzeltin. ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 1e2f10367b4..2816c0c2da7 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Sadece adım adım yönergeleri izleyin. MiscellaneousChecks=Önkoşulların onayı ConfFileExists=Yapılandırma dosyası %s var. -ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası %s yoktur ve oluşturulamıyor! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Yapılandırma dosyası %s oluşturulabilir. -ConfFileIsNotWritable=Yapılandırma dosyası %s yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Yapılandırma dosyası %s yazılabilir. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Bütün bilgileri yapılandırma dosyasından geri yükle. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=Bu PHP oturumları destekliyor. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. -PHPSupportPOSTGETKo=Bu PHP kurulumunun GÖNDER ve AL değişkenlerini desteklememesi mümkündür. Php.ini içindeki variables_order parametresini kontrol edin. -PHPSupportGD=Bu PHP GD grafik işlevlerini destekliyor. -PHPSupportCurl=Bu PHP Curl. destekliyor. -PHPSupportUTF8=Bu PHP UTF8 işlevlerini destekliyor. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor. PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır. -PHPMemoryTooLow=PHP nizin ençok oturum belleği %s bayt olarak ayarlanmış. Bu çok düşük olabilir. php.ini dosyanızdaki memory_limit parametresi ayarını enaz %s bayt olacak şekilde değiştirin. -Recheck=Daha belirleyici bir test için burayı tıklayın -ErrorPHPDoesNotSupportSessions=PHP kurulumunuz oturumları desteklemiyor. Bu özellik Dolibarr 'ın çalışması için gereklidir. PHP kurulumunuzu kontrol edin. -ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafik işlevini desteklemiyor. Hiçbir grafik görüntülenemeyecektir. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Daha detaylı bir test için buraya tıklayın +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak. ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün. ErrorDirDoesNotExists=%s Dizini yoktur. -ErrorGoBackAndCorrectParameters=Geri gidin ve yanlış parametreleri düzeltin. +ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin. ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'. ErrorFailedToCreateDatabase=Veritabanı '%s' oluşturulamadı. ErrorFailedToConnectToDatabase=Veritabanı '%s' e bağlanılamadı. ErrorDatabaseVersionTooLow=Veritabanı sürümü (%s) çok eski. Sürüm %s ya da daha yükseği gerekir. ErrorPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü gereklidir. -ErrorConnectedButDatabaseNotFound=Sunucu bağlantısı başarılı ancak veritabanı '%s' bulunamadı. +ErrorConnectedButDatabaseNotFound=Sunucuya bağlantı başarılı fakat '%s' veritabanı bulunamadı. ErrorDatabaseAlreadyExists=Veritabanı '%s' zaten var. -IfDatabaseNotExistsGoBackAndUncheckCreate=Eğer veritabanı yoksa, geri gidin ve "Veritabanı oluştur" seçeneğini işaretleyin. +IfDatabaseNotExistsGoBackAndUncheckCreate=Veritabanı mevcut değilse geri gidin ve "Veritabanı oluştur" seçeneğini kontrol edin. IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidin ve "Veritabanı oluştur" seçeneğindeki işareti kaldırın. -WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir. +WarningBrowserTooOld=Tarayıcı sürümü çok eski. Tarayıcınızı Firefox, Chrome veya Opera'nın en son sürümlerine güncellemeniz önemle tavsiye edilir. PHPVersion=PHP Sürümü License=Lisans kullanımı ConfigurationFile=Yapılandırma dosyası @@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Veritabanı DatabaseType=Veritabanı türü DriverType=Sürücü türü Server=Sunucu -ServerAddressDescription=Veritabanı sunucusunun adı ya da ip’ si, veritabanı sunucusunun, web tarayıcısı ile aynı sunucuda barındırıldığı durumlarda genellikle 'localhost' olur +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyorsa boş tutun. DatabaseServer=Veritabanı sunucusu DatabaseName=Veritabanı adı -DatabasePrefix=Veritabanı tablo öneki -AdminLogin=Dolibarr veritabanı kullanıcı adı. -PasswordAgain=Parolayı ikinci kez yeniden yaz +DatabasePrefix=Veritabanı tablosu öneki +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=Dolibarr veritabanı sahibi için kullanıcı hesabı +PasswordAgain=Parola onayını tekrar girin AdminPassword=Dolibarr veritabanı sahibi parolası. CreateDatabase=Veritabanı oluştur -CreateUser=Sahip oluşturun ve veritabanında ona izin verin +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi -CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi). -KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının) -SaveConfigurationFile=Değerleri saklayın +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Sunucu bağlantısı DatabaseCreation=Veritabanı oluşturma CreateDatabaseObjects=Veritabanı nesneleri oluşturma @@ -71,9 +72,9 @@ CreateOtherKeysForTable=Yabancı tuşları ve tablo için dizin oluşturma %s OtherKeysCreation=Yabancı tuşları ve indeksleri oluşturma FunctionsCreation=İşlevler oluşturma AdminAccountCreation=Yönetici girişi oluşturma -PleaseTypePassword=Lütfen bir parola yazın, boş parolaya izin verilmez! -PleaseTypeALogin=Lütfen bir kullanıcı adı yazın! -PasswordsMismatch=Parolalar farklıdır, lütfen yeniden deneyin! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Şifreler farklıdır, lütfen tekrar deneyin! SetupEnd=Kurulum sonu SystemIsInstalled=Bu kurulum tamamlandı. SystemIsUpgraded=Dolibarr başarıyla yükseltildi. @@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=İhtiyaçlarınıza uygun olarak Dolibarr'ı yapıland AdminLoginCreatedSuccessfuly=Dolibarr yönetici girişi '%s' başarıyla oluşturuldu. GoToDolibarr=Dolibarr'a git GoToSetupArea=Dolibarr'a git (ayarlar alanı) -MigrationNotFinished=Veritabanı sürümü tamamen güncel değildir, bu nedenle yükseltme işlemini yeniden çalıştırmanız gerekir. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Yükseltme sayfasına yeniden git WithNoSlashAtTheEnd=Sonunda taksim olmadan "/" -DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kullanmanız önerilir. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Zaten var DolibarrAdminLogin=Dolibarr yönetici girişi -AdminLoginAlreadyExists=Dolibarr yönetici hesabı '%s' zaten var. Yeni bir tane oluşturmak istiyorsanız geri gidin. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata. -WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için install.lock adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz. -FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Bu PHP'de mevcut değil ChoosedMigrateScript=Komut dizisi taşıma seç -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) +DataMigration=Veritabanı taşıma (veri) +DatabaseMigration=Veritabanı taşıma (yapı + bazı veriler) ProcessMigrateScript=Komut dizisi işleme ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın... FreshInstall=Yeni yükleme -FreshInstallDesc=Eğer bu sizin ilk yüklemeniz ise bu biçimi kullanın. Eğer ilk değilse, bu biçim bir önceki eksik yüklemeyi onarır, ama eğer sürümünüzü yükseltmek istiyorsanız, "Yükseltme" biçimini seçin. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Yükseltme UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir. Start=Başlat InstallNotAllowed=Kuruluma conf.php izin vermiyor YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir. -CorrectProblemAndReloadPage=Lütfen sorunu çözün ve sayfayı yeniden yüklemek için F5 tuşuna basın. +CorrectProblemAndReloadPage=Lütfen sorunu düzeltin ve sayfayı tekrar yüklemek için F5 tuşuna basın. AlreadyDone=Zaten taşındı DatabaseVersion=Veritabanı sürümü ServerVersion=Veritabanı sunucusu sürümü YouMustCreateItAndAllowServerToWrite=Bu dizini oluşturmanız ve web sunucusuna yazmak için vermeniz gerekir. DBSortingCollation=Karakter sıralama düzeni -YouAskDatabaseCreationSoDolibarrNeedToConnect=%s veritabanını oluşturmanız istenebilir, bunun için, Dolibarr %s sunucusuna %s süper kullanıcı izniyle bağlanmak ister. -YouAskLoginCreationSoDolibarrNeedToConnect=%s Veritabanı girişi oluşturmanız istenebilir, bunun için, Dolibarr %s sunucusuna %s süperkullanıcı izniyle bağlanmak ister. -BecauseConnectionFailedParametersMayBeWrong=Bağlantı yapılamazsa, sunucu ya da süper kullanıcı parametreleri yanlış olmalıdır. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=%s yöntemi ile belirlenen sahipsiz ödemeler RemoveItManuallyAndPressF5ToContinue=El ile kaldırın ve devam etmek için F5 tuşuna basın. FieldRenamed=Alan yeniden adlandırıldı -IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "Kullanıcı oluştur" seçeneğini işaretlemelisiniz -ErrorConnection=Sunucu "%s" veritabanı adı "%s", kullanıcı adı "%s" ya da veritabanı parolası yanlış olabilir ya da PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir. +IfLoginDoesNotExistsCheckCreateUser=Kullanıcı henüz mevcut değilse "Kullanıcı oluştur" seçeneğini kontrol etmelisiniz +ErrorConnection=Sunucu "%s", veritabanı adı "%s", kullanıcı adı "%s",  ya da veritabanı şifresi yanlış olabilir veya PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir. InstallChoiceRecommanded=%s Geçerli sürümünüzden %s sürümünü kurmak için önerilen seçim InstallChoiceSuggested=Yükleyici tarafından önerilen seçimi kur. -MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) çeşitli sürüm boşlukları var, bu nedenle sihirbaz bunun tamamlanması için geri dönecektir. -CheckThatDatabasenameIsCorrect=Veritabanı adı "%s" nin doğruluğunu denetleyin. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz. OpenBaseDir=PHP openbasedir parametresi -YouAskToCreateDatabaseSoRootRequired="Veritabanı oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. -YouAskToCreateDatabaseUserSoRootRequired="Veritabanı sahibi oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. -NextStepMightLastALongTime=Geçerli işlem birkaç dakika sürebilir. Lütfen devam etmeden önce sonraki ekranın tamamen görüntülenmesini bekleyin. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Müşteri siparişleri kaydı için nakliye taşıma MigrationShippingDelivery=Nakliyenin saklanması bitti MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti MigrationFinished=Taşıma bitti -LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın -WarningUpgrade=Uyarı:\nİlkin bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin, veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql version 5.5.40/41/42/43), bu işlem sırasında bazı veri ve tablolar kaybolabilir, bu yüzden taşıma işlemi başlamadan önce veritabanının tam bir dökümünün olması önemle önerilir.\n\nTaşıma işlemini başlatmak için TAMAM'a tıklayın... -ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s) -KeepDefaultValuesWamp=DoliWamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -KeepDefaultValuesDeb=Bir Linux paketi (Ubuntu, Debian, Fedora ...) üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibinin parolasının tamamlanması gerekir. Yalnızca ne yapacağınızı biliyorsanız parametreleri değiştirin. -KeepDefaultValuesMamp=DoliMamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -KeepDefaultValuesProxmox=Proxmox sanal aygıt üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin. -UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Yapacak bir şey yok @@ -147,7 +148,7 @@ NothingToDo=Yapacak bir şey yok # upgrade MigrationFixData=Standart dışı veri onarımı MigrationOrder=Müşteri siparişleri için veri taşıma -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Tedarikçi siparişleri için veri taşıma MigrationProposal=Teklifler için veri taşıma MigrationInvoice=Müşteri faturaları için veri taşıma MigrationContract=Sözleşmeler için veri taşıma @@ -163,9 +164,9 @@ MigrationContractsUpdate=Sözleşme verisi düzeltme MigrationContractsNumberToUpdate=Güncellenecek %s sözleşme(ler) var MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluştur MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok -MigrationContractsFieldDontExist=fk_facture Alanı artık yok. Hiçbir şey yapmaya gerek yok. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme -MigrationContractsEmptyDatesUpdateSuccess=Sözleşmedeki boş tarih başarıyla düzeltildi +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok MigrationContractsEmptyCreationDatesNothingToUpdate=Düzeltilecek sözleşme oluşturma tarihi yok MigrationContractsInvalidDatesUpdate=Sözleşme düzeltmede hatalı değer @@ -187,24 +188,24 @@ MigrationDeliveryDetail=Teslimat güncelleme MigrationStockDetail=Ürünlerin stok değerini güncelle MigrationMenusDetail=Dinamik menüler tablolarını güncelle MigrationDeliveryAddress=Yüklemelerde teslimat adresini güncelle -MigrationProjectTaskActors=llx_projet_task_actors table için veri taşıma tablosu +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Veri taşıma alanı fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması -MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Modülü yeniden yükle %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin -HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin -ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, buraya tıklayabilirsiniz, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir. -YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 7297990c099..08dce1c5b29 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -430,7 +430,7 @@ ActionRunningNotStarted=Başlayacak ActionRunningShort=Devam etmekte ActionDoneShort=Bitti ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events +LatestLinkedEvents=Bununla bağlantılı son %s etkinlik CompanyFoundation=Şirket/Kuruluş Accountant=Accountant ContactsForCompany=Bu üçüncü partinin kişileri diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index a81da61f28e..222d4128d62 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Müşteri siparişleri alanı -SuppliersOrdersArea=Purchase orders area +SuppliersOrdersArea=Satın alma siparişleri alanı OrderCard=Sipariş kartı OrderId=Sipariş Kimliği Order=Sipariş @@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş ToOrder=Sipariş yap MakeOrder=Sipariş yap -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders +SupplierOrder=Satın alma emri +SuppliersOrders=Satın alma siparişleri +SuppliersOrdersRunning=Mevcut satın alma siparişleri CustomerOrder=Müşteri siparişi CustomersOrders=Müşteri Siparişleri CustomersOrdersRunning=Geçerli müşteri siparişleri -CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri +CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri OrdersToBill=Teslim edilecek müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri -SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersToProcess=İşlenecek satın alma siparişleri StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış @@ -75,20 +75,20 @@ ShowOrder=Siparişi göster OrdersOpened=İşlenecek siparişler NoDraftOrders=Taslak sipariş yok NoOrder=Sipariş yok -NoSupplierOrder=No purchase order +NoSupplierOrder=Satın alma siparişi yok LastOrders=Son %s müşteri siparişi LastCustomerOrders=Son %s müşteri siparişi -LastSupplierOrders=Latest %s purchase orders +LastSupplierOrders=En son %s satın alma siparişi LastModifiedOrders=Değiştirilen son %s sipariş AllOrders=Bütün siparişler NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri -OrdersStatisticsSuppliers=Purchase order statistics +OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri NumberOfOrdersByMonth=Aylık sipariş sayısı AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat -ConfirmCloseOrder=Bu siparişi "teslim edildi" şeklinde ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildikten sonra "faturalandı" olarak ayarlanabilir. +ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir. ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz? ConfirmValidateOrder=Bu siparişi %s adı altında onaylamak istediğinizden emin misiniz? ConfirmUnvalidateOrder=%s siparişini taslak durumuna geri yüklemek istediğinizden emin misiniz? @@ -97,11 +97,11 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin. +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Ağırlık/Hac. ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız. diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 4ea0b55d442..77f20d0e291 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Tedarikçi teklifleri +supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet SupplierProposalNew=Yeni fiyat isteği CommRequest=Fiyat isteği CommRequests=Fiyat istekleri SearchRequest=İstek ara DraftRequests=Taslak istekler -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Taslak tedarikçi teklifleri LastModifiedRequests=Değiştirilen son %s fiyat isteği RequestsOpened=Fiyat isteği aç -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Tedarikçi teklifleri alanı +SupplierProposalShort=Tedarikçi teklifi +SupplierProposals=Tedarikçi teklifleri +SupplierProposalsShort=Tedarikçi teklifleri NewAskPrice=Yeni fiyat isteği ShowSupplierProposal=Fiyat isteği göster AddSupplierProposal=Fiyat isteği oluştur -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Tedarikçi referans SupplierProposalDate=Teslim tarihi SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün. ConfirmValidateAsk=Bu fiyat talebini %s adı altında onaylamak istediğinizden emin misiniz? @@ -47,9 +47,9 @@ CommercialAsk=Fiyat isteği DefaultModelSupplierProposalCreate=Varsayılan model oluşturma DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=Tedarikçi teklif isteklerinin listesi +ListSupplierProposalsAssociatedProject=Proje ile ilgili tedarikçi tekliflerinin listesi +SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri +SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri LastSupplierProposals=Son %s fiyat talepleri AllPriceRequests=Tüm istekler diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 9ee2099f4b2..ae21bc1791c 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +Suppliers=Tedarikçiler +SuppliersInvoice=Tedarikçi faturası +ShowSupplierInvoice=Tedarikçi Faturası Göster +NewSupplier=Yeni tedarikçi History=Geçmiş -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Tedarikçi listesi +ShowSupplier=Tedarikçiyi göster OrderDate=Sipariş tarihi BuyingPriceMin=En iyi alış fiyatı BuyingPriceMinShort=En iyi alış fiyatı @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok AddSupplierPrice=Alış fiyatı ekle ChangeSupplierPrice=Alış fiyatı değiştir -SupplierPrices=Vendor prices +SupplierPrices=Tedarikçi fiyatları ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +NoRecordedSuppliers=Hiçbir tedarikçi kaydı yok +SupplierPayment=Tedarikçi ödemesi +SuppliersArea=Tedarikçi alanı +RefSupplierShort=Referans tedarikçi Availability=Uygunluğu -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Tedarikçi faturaları ve fatura detayları +ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri +ExportDataset_fournisseur_3=Satın alma siparişleri ve sipariş detayları ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz %s? DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz %s? ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz %s? AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice +AddSupplierInvoice=Tedarikçi faturası oluştur +ListOfSupplierProductForSupplier=%s tedarikçisi için ürün ve fiyat listesi +SentToSuppliers=Tedarikçilere gönderilen +ListOfSupplierOrders=Satın alma siparişlerinin listesi +MenuOrdersSupplierToBill=Faturalanacak satın alma siparişleri NbDaysToDelivery=Gün olarak teslim süresi DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler -SupplierReputation=Vendor reputation +SupplierReputation=Tedarikçi itibarı DoNotOrderThisProductToThisSupplier=Sipariş verme NotTheGoodQualitySupplier=Hatalı kalite ReputationForThisProduct=İtibar BuyerName=Alıcı adı AllProductServicePrices=Tüm ürün/hizmet fiyatları AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları -BuyingPriceNumShort=Vendor prices +BuyingPriceNumShort=Tedarikçi fiyatları From 50e20b2ac0276984c20348fdf3aa8dffc8ea6beb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 15:52:46 +0100 Subject: [PATCH 059/361] Fix phpcs --- .../class/emailcollector.class.php | 24 +++++++++---------- 1 file changed, 12 insertions(+), 12 deletions(-) diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index d97a340ea8b..bc6fc293b86 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -967,9 +967,9 @@ class EmailCollector extends CommonObject * @param string $prefix prefix * @return array Array with number and object */ - function create_part_array($structure, $prefix="") { + function createPartArray($structure, $prefix="") { //print_r($structure); - if (sizeof($structure->parts) > 0) { // There some sub parts + if (count($structure->parts) > 0) { // There some sub parts foreach ($structure->parts as $count => $part) { add_part_to_array($part, $prefix.($count+1), $part_array); } @@ -979,22 +979,22 @@ class EmailCollector extends CommonObject return $part_array; } /** - * Sub function for create_part_array(). Only called by create_part_array() and itself. + * Sub function for createPartArray(). Only called by createPartArray() and itself. * * @param Object $obj Structure * @param string $partno Part no * @param array $part_array array */ - function add_part_to_array($obj, $partno, & $part_array) { + function addPartToArray($obj, $partno, & $part_array) { $part_array[] = array('part_number' => $partno, 'part_object' => $obj); if ($obj->type == 2) { // Check to see if the part is an attached email message, as in the RFC-822 type //print_r($obj); - if(array_key_exists('parts',$obj)) { // Check to see if the email has parts + if (array_key_exists('parts',$obj)) { // Check to see if the email has parts foreach ($obj->parts as $count => $part) { // Iterate here again to compensate for the broken way that imap_fetchbody() handles attachments - if (sizeof($part->parts) > 0) { + if (count($part->parts) > 0) { foreach ($part->parts as $count2 => $part2) { - add_part_to_array($part2, $partno.".".($count2+1), $part_array); + addPartToArray($part2, $partno.".".($count2+1), $part_array); } }else{ // Attached email does not have a seperate mime attachment for text $part_array[] = array('part_number' => $partno.'.'.($count+1), 'part_object' => $obj); @@ -1004,15 +1004,15 @@ class EmailCollector extends CommonObject $part_array[] = array('part_number' => $partno.'.1', 'part_object' => $obj); } }else{ // If there are more sub-parts, expand them out. - if(array_key_exists('parts',$obj)) { + if (array_key_exists('parts',$obj)) { foreach ($obj->parts as $count => $p) { - add_part_to_array($p, $partno.".".($count+1), $part_array); + addPartToArray($p, $partno.".".($count+1), $part_array); } } } } - $result = create_part_array($structure, ''); + $result = createPartArray($structure, ''); //var_dump($result);exit; foreach($result as $part) { @@ -1021,14 +1021,14 @@ class EmailCollector extends CommonObject } /* OLD CODE to get parthtml and partplain - if (sizeof($structure->parts) > 0) { // There some sub parts + if (count($structure->parts) > 0) { // There some sub parts foreach($structure->parts as $key => $part) { if ($part->subtype == 'HTML') $parthtml=($key+1); // For example: $parthtml = 1 or 2 if ($part->subtype == 'PLAIN') $partplain=($key+1); if ($part->subtype == 'ALTERNATIVE') { - if (sizeof($part->parts) > 0) + if (count($part->parts) > 0) { foreach($part->parts as $key2 => $part2) { From 8a5add6a98ec98cc2871ed65dc12aaf9814b78a3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 15:53:09 +0100 Subject: [PATCH 060/361] Fix phpcs --- htdocs/emailcollector/class/emailcollector.class.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index bc6fc293b86..9251c1203be 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -967,7 +967,8 @@ class EmailCollector extends CommonObject * @param string $prefix prefix * @return array Array with number and object */ - function createPartArray($structure, $prefix="") { + function createPartArray($structure, $prefix="") + { //print_r($structure); if (count($structure->parts) > 0) { // There some sub parts foreach ($structure->parts as $count => $part) { @@ -985,7 +986,8 @@ class EmailCollector extends CommonObject * @param string $partno Part no * @param array $part_array array */ - function addPartToArray($obj, $partno, & $part_array) { + function addPartToArray($obj, $partno, & $part_array) + { $part_array[] = array('part_number' => $partno, 'part_object' => $obj); if ($obj->type == 2) { // Check to see if the part is an attached email message, as in the RFC-822 type //print_r($obj); From 77ed59164805827a7a46d4d1d167d3b4f6cb990c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 16:05:27 +0100 Subject: [PATCH 061/361] Fix phpcs --- htdocs/emailcollector/class/emailcollector.class.php | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index 9251c1203be..23522308c7e 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -979,14 +979,16 @@ class EmailCollector extends CommonObject } return $part_array; } + /** * Sub function for createPartArray(). Only called by createPartArray() and itself. * - * @param Object $obj Structure - * @param string $partno Part no - * @param array $part_array array + * @param Object $obj Structure + * @param string $partno Part no + * @param array $part_array array + * @return void */ - function addPartToArray($obj, $partno, & $part_array) + function addPartToArray($obj, $partno, &$part_array) { $part_array[] = array('part_number' => $partno, 'part_object' => $obj); if ($obj->type == 2) { // Check to see if the part is an attached email message, as in the RFC-822 type From 8d4db1d085dad8f0c25dd59c815b247f8ac0dcb4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 16:35:37 +0100 Subject: [PATCH 062/361] Fix phpcs --- htdocs/categories/photos.php | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php index e9803c7f4a5..72356b1e97e 100644 --- a/htdocs/categories/photos.php +++ b/htdocs/categories/photos.php @@ -69,7 +69,7 @@ if ($id > 0) if (isset($_FILES['userfile']) && $_FILES['userfile']['size'] > 0 && $_POST["sendit"] && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($object->id) { - + $file = $_FILES['userfile']; if (is_array($file['name']) && count($file['name']) > 0) { @@ -82,11 +82,10 @@ if (isset($_FILES['userfile']) && $_FILES['userfile']['size'] > 0 && $_POST["sen } } } - - if(!empty($file['tmp_name'])){ + + if(!empty($file['tmp_name'])) { $object->add_photo($upload_dir, $file); } - } } From ecdfa5219bc04c3db5a408a6ee46dd129cbce042 Mon Sep 17 00:00:00 2001 From: gauthier Date: Mon, 19 Nov 2018 17:31:45 +0100 Subject: [PATCH 063/361] FIX : We want to be able to send PDF of paid invoices --- htdocs/core/actions_massactions.inc.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index b7bbc402b09..500bf1c19b8 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -175,12 +175,12 @@ if (! $error && $massaction == 'confirm_presend') { //var_dump($thirdpartyid.' - '.$objectid.' - '.$object->statut); - if ($objectclass == 'Facture' && $object->statut != Facture::STATUS_VALIDATED) + if ($objectclass == 'Facture' && $object->statut == Facture::STATUS_DRAFT) { $langs->load("errors"); $nbignored++; $resaction.='
'.$langs->trans('ErrorOnlyInvoiceValidatedCanBeSentInMassAction',$object->ref).'

'; - continue; // Payment done or started or canceled + continue; } if ($objectclass == 'Commande' && $object->statut == Commande::STATUS_DRAFT) { From 4bedeabc5ba82c08612cab0e4d8c8e6a3d74212d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 18:02:29 +0100 Subject: [PATCH 064/361] FIX #10036 --- htdocs/core/class/html.form.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index cebd49737e5..336b541eebf 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -3393,7 +3393,7 @@ class Form { $unitLabel = $langs->trans('unit'.$res->code)!=$res->label?$langs->trans('unit'.$res->code):$res->label; } - + if ($selected == $res->rowid) { $return.=''; @@ -6531,6 +6531,7 @@ class Form } else if ($object->element == 'member') { + $ret.=$object->ref.'
'; $fullname=$object->getFullName($langs); if ($object->morphy == 'mor' && $object->societe) { $ret.= dol_htmlentities($object->societe) . ((! empty($fullname) && $object->societe != $fullname)?' ('.dol_htmlentities($fullname).')':''); From 839428d545fa569173d7ef86b83d4d546623c5ab Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 19:02:00 +0100 Subject: [PATCH 065/361] Missing trans --- htdocs/langs/en_US/errors.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 038ef926c91..a5555f85c82 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined From deff4ca4a05b68973eb5ce89c42ca5794db0f0e1 Mon Sep 17 00:00:00 2001 From: JC Prieto Date: Mon, 19 Nov 2018 20:03:36 +0100 Subject: [PATCH 066/361] Update list.php Missing the following lines to search total_ttc --- htdocs/commande/list.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index a6acfcfd029..dbe2b29e63a 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -74,6 +74,7 @@ $socid=GETPOST('socid','int'); $search_user=GETPOST('search_user','int'); $search_sale=GETPOST('search_sale','int'); $search_total_ht=GETPOST('search_total_ht','alpha'); +$search_total_ttc=GETPOST('search_total_ttc','alpha'); $search_categ_cus=trim(GETPOST("search_categ_cus",'int')); $optioncss = GETPOST('optioncss','alpha'); $billed = GETPOST('billed','int'); @@ -335,6 +336,7 @@ if ($search_company) $sql .= natural_search('s.nom', $search_company); if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user; if ($search_total_ht != '') $sql.= natural_search('c.total_ht', $search_total_ht, 1); +if ($search_total_ttc != '') $sql.= natural_search('c.total_ttc', $search_total_ttc, 1); if ($search_project_ref != '') $sql.= natural_search("p.ref",$search_project_ref); if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); if ($search_categ_cus == -2) $sql.= " AND cc.fk_categorie IS NULL"; From fb6aa01207a8936afaed4bbb07c1ca00d4e72868 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 19:57:39 +0100 Subject: [PATCH 067/361] FIX #10030 better german chart --- .../mysql/data/llx_accounting_account_de.sql | 5522 ++++++++--------- 1 file changed, 2683 insertions(+), 2839 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql index 9f3ed2ba99d..d74a18212b7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_de.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql @@ -24,2845 +24,2689 @@ -- SKR03 -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'SKR03','0','Asset','15','0010','Konzessionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'SKR03','0','Asset','27','0010','EDV-Software',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'SKR03','0','Asset','90','0080','Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'SKR03','0','Asset','100','0080','Fabrikbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'SKR03','0','Asset','110','0080','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'SKR03','0','Asset','111','0080','Außenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'SKR03','0','Asset','115','0080','Andere Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'SKR03','0','Asset','140','K0BA21','Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'SKR03','0','Asset','145','K0BA21','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'SKR03','0','Asset','146','K0BA21','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'SKR03','0','Asset','165','0160','Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'SKR03','0','Asset','170','0160','Fabrikbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'SKR03','0','Asset','175','0160','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'SKR03','0','Asset','176','0160','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'SKR03','0','Asset','179','K0BA21','Andere Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'SKR03','0','Asset','190','K0BA21','Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'SKR03','0','Asset','191','K0BA21','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'SKR03','0','Asset','192','K0BA21','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'SKR03','0','Asset','210','0200','Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'SKR03','0','Asset','240','0200','Maschinelle Anlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'SKR03','0','Asset','310','0300','Andere Anlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'SKR03','0','Asset','320','0300','PKW',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'SKR03','0','Asset','350','0300','LKW',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'SKR03','0','Asset','380','0300','Sonstige Transportmittel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'SKR03','0','Asset','400','0300','Betriebsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'SKR03','0','Asset','410','0300','Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'SKR03','0','Asset','420','0300','Büroeinrichtung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'SKR03','0','Asset','430','0300','Ladeneinrichtung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'SKR03','0','Asset','440','0300','Werkzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'SKR03','0','Asset','450','0300','Einbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'SKR03','0','Asset','510','K0BA33','Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'SKR03','0','Asset','550','0540','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'SKR03','0','Liability','600','K0BP11','Anleihen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'SKR03','0','Liability','615','0600','Anleihen konvertibel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'SKR03','0','Liability','780','0730','Partiarische Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1206, 'SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1207, 'SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1208, 'SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1209, 'SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210, 'SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1211, 'SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1212, 'SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1213, 'SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1214, 'SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1215, 'SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1216, 'SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1217, 'SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1218, 'SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1219, 'SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1220, 'SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1221, 'SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1222, 'SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1223, 'SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1224, 'SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1225, 'SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1226, 'SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1227, 'SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1228, 'SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1229, 'SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1230, 'SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1231, 'SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1232, 'SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1233, 'SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1234, 'SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1235, 'SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1236, 'SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1237, 'SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1238, 'SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1239, 'SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1240, 'SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1241, 'SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1242, 'SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1243, 'SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1244, 'SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1245, 'SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1246, 'SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1247, 'SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1248, 'SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1249, 'SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1250, 'SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1251, 'SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1252, 'SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1253, 'SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1254, 'SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1255, 'SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1256, 'SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1257, 'SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1258, 'SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1259, 'SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1260, 'SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1261, 'SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1262, 'SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1263, 'SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1264, 'SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1265, 'SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1266, 'SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1267, 'SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1268, 'SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1269, 'SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1270, 'SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1271, 'SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1272, 'SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1273, 'SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1274, 'SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1275, 'SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1276, 'SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1277, 'SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1278, 'SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1279, 'SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1280, 'SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1281, 'SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1282, 'SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1283, 'SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1284, 'SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1285, 'SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1286, 'SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1287, 'SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1288, 'SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1289, 'SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290, 'SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1291, 'SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1292, 'SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1293, 'SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1294, 'SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1295, 'SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1296, 'SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1297, 'SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1298, 'SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1299, 'SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1300, 'SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1301, 'SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1302, 'SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1303, 'SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1304, 'SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1305, 'SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1306, 'SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1307, 'SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1308, 'SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1309, 'SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1310, 'SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1311, 'SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1312, 'SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1313, 'SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1314, 'SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1315, 'SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1316, 'SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1317, 'SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1318, 'SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1319, 'SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1320, 'SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1321, 'SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1322, 'SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1323, 'SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1324, 'SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1325, 'SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1326, 'SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1327, 'SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1328, 'SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1329, 'SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1330, 'SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1331, 'SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1332, 'SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1333, 'SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1334, 'SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1335, 'SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1336, 'SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1337, 'SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1338, 'SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1339, 'SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1340, 'SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1341, 'SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1342, 'SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1343, 'SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1344, 'SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1345, 'SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1346, 'SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1347, 'SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1348, 'SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1349, 'SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1350, 'SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1351, 'SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1352, 'SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1353, 'SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1354, 'SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1358, 'SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1359, 'SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1360, 'SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1361, 'SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1362, 'SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1363, 'SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1364, 'SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1365, 'SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1366, 'SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1367, 'SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1368, 'SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1369, 'SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1370, 'SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1371, 'SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1372, 'SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1373, 'SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1374, 'SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1375, 'SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1376, 'SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1377, 'SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1378, 'SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1379, 'SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1380, 'SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1381, 'SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1382, 'SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1383, 'SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1384, 'SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1385, 'SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1386, 'SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1387, 'SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1388, 'SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1389, 'SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1390, 'SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1391, 'SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1392, 'SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1393, 'SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1394, 'SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1395, 'SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1396, 'SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1397, 'SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1398, 'SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1399, 'SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1400, 'SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401, 'SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402, 'SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403, 'SKR03','1','Asset','1000','K1BA11','Kasse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404, 'SKR03','1','Asset','1010','1000','Nebenkasse 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405, 'SKR03','1','Asset','1020','1000','Nebenkasse 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406, 'SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407, 'SKR03','1','Asset','1100','K1BA12','Postbank',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1408, 'SKR03','1','Asset','1110','1100','Postbank 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1409, 'SKR03','1','Asset','1120','1100','Postbank 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1410, 'SKR03','1','Asset','1130','1100','Postbank 3',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1411, 'SKR03','1','Asset','1190','1100','LZB-Guthaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1412, 'SKR03','1','Asset','1195','1100','Bundesbankguthaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1413, 'SKR03','1','Asset','1200','K1BA12','Bank',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1414, 'SKR03','1','Asset','1201','1200','Bank Kontobewegung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1415, 'SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1416, 'SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1417, 'SKR03','1','Asset','1210','1200','Bank 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1418, 'SKR03','1','Asset','1220','1200','Bank 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1419, 'SKR03','1','Asset','1230','1200','Bank 3',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1420, 'SKR03','1','Asset','1240','1200','Bank 4',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1421, 'SKR03','1','Asset','1250','1200','Bank 5',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1422, 'SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1423, 'SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1424, 'SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1425, 'SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1426, 'SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1427, 'SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1428, 'SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1429, 'SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1430, 'SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1431, 'SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1432, 'SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1433, 'SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1434, 'SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1435, 'SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1436, 'SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1437, 'SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1438, 'SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1439, 'SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1440, 'SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1441, 'SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1442, 'SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1443, 'SKR03','1','Asset','1330','K1BA17','Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1444, 'SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1445, 'SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1446, 'SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1447, 'SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1448, 'SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1449, 'SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1450, 'SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1451, 'SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1452, 'SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1453, 'SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1454, 'SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1455, 'SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1456, 'SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1457, 'SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1458, 'SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1459, 'SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1460, 'SKR03','1','Asset','1360','K1BA32','Geldtransit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1461, 'SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1462, 'SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1463, 'SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1464, 'SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1465, 'SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1466, 'SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1467, 'SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1468, 'SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1469, 'SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1470, 'SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1471, 'SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1472, 'SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1473, 'SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1474, 'SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1475, 'SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1476, 'SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1477, 'SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1478, 'SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1479, 'SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1480, 'SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1481, 'SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1482, 'SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1483, 'SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1484, 'SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1485, 'SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1486, 'SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1487, 'SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1488, 'SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1489, 'SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1490, 'SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1491, 'SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1492, 'SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1493, 'SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1494, 'SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1495, 'SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1496, 'SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1497, 'SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1498, 'SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1499, 'SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1500, 'SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1501, 'SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1502, 'SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1503, 'SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1504, 'SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1505, 'SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1506, 'SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1507, 'SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1508, 'SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1509, 'SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1510, 'SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1511, 'SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1512, 'SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1513, 'SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1514, 'SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1515, 'SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1516, 'SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1517, 'SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1518, 'SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1519, 'SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1520, 'SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1521, 'SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1522, 'SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1523, 'SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1524, 'SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1525, 'SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1526, 'SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1527, 'SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1528, 'SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1529, 'SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1530, 'SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1531, 'SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1532, 'SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1533, 'SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1534, 'SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1535, 'SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1536, 'SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1537, 'SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1538, 'SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1539, 'SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1540, 'SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1541, 'SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1542, 'SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1543, 'SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1544, 'SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1545, 'SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1546, 'SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1547, 'SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1548, 'SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1549, 'SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1550, 'SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1551, 'SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1552, 'SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1553, 'SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1554, 'SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1555, 'SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1556, 'SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1557, 'SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1558, 'SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1559, 'SKR03','1','Asset','1525','K1BA32','Kautionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1560, 'SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1561, 'SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1562, 'SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1563, 'SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1564, 'SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1565, 'SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1566, 'SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1567, 'SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1568, 'SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1569, 'SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1570, 'SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1571, 'SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1572, 'SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1573, 'SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1574, 'SKR03','1','Asset','1550','K1BA31','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1575, 'SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1576, 'SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1577, 'SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1578, 'SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1579, 'SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1580, 'SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1581, 'SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1582, 'SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1583, 'SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1584, 'SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1585, 'SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1586, 'SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1587, 'SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1588, 'SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1589, 'SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1590, 'SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1591, 'SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1592, 'SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1593, 'SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1594, 'SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1595, 'SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1596, 'SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1597, 'SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1598, 'SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1599, 'SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1600, 'SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1601, 'SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1602, 'SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1603, 'SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1604, 'SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1605, 'SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1606, 'SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1607, 'SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1608, 'SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1609, 'SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1610, 'SKR03','1','Asset','1592','K1BA32','Fremdgeld',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1611, 'SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1612, 'SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1613, 'SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1614, 'SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1615, 'SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1616, 'SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1617, 'SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1618, 'SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1619, 'SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1620, 'SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1621, 'SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1622, 'SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1623, 'SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1624, 'SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1625, 'SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1626, 'SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1627, 'SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1628, 'SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1629, 'SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1630, 'SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1631, 'SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1632, 'SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1633, 'SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1634, 'SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1635, 'SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1636, 'SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1637, 'SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1638, 'SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1639, 'SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1640, 'SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1641, 'SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1642, 'SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1643, 'SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1644, 'SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1645, 'SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1646, 'SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1647, 'SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1648, 'SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1649, 'SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1650, 'SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1651, 'SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1652, 'SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1653, 'SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1654, 'SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1655, 'SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1656, 'SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1657, 'SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1658, 'SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1659, 'SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1660, 'SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1661, 'SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1662, 'SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1663, 'SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1664, 'SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1665, 'SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1666, 'SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1667, 'SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1668, 'SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1669, 'SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1670, 'SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1671, 'SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1672, 'SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1673, 'SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1674, 'SKR03','1','Liability','1705','1700','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1675, 'SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1676, 'SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1677, 'SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1678, 'SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1679, 'SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1680, 'SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1681, 'SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1682, 'SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1683, 'SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1684, 'SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1685, 'SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1686, 'SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1687, 'SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1688, 'SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1689, 'SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1690, 'SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1691, 'SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1692, 'SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1693, 'SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1694, 'SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1695, 'SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1696, 'SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1697, 'SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1698, 'SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1699, 'SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1700, 'SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1701, 'SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1702, 'SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1703, 'SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1704, 'SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1705, 'SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1706, 'SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1707, 'SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1708, 'SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1709, 'SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1710, 'SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1711, 'SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1712, 'SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1713, 'SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1714, 'SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1715, 'SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1716, 'SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1717, 'SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1718, 'SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1719, 'SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1720, 'SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1721, 'SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1722, 'SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1723, 'SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1724, 'SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1725, 'SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1726, 'SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1727, 'SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1728, 'SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1729, 'SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1730, 'SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1731, 'SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1732, 'SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1733, 'SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1734, 'SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1735, 'SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1736, 'SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1737, 'SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1738, 'SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1739, 'SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1740, 'SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1741, 'SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1742, 'SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1743, 'SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1744, 'SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1745, 'SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1746, 'SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1747, 'SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1748, 'SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1749, 'SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1750, 'SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1751, 'SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1752, 'SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1753, 'SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1754, 'SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1755, 'SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1756, 'SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1757, 'SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1758, 'SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1759, 'SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1760, 'SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1761, 'SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1762, 'SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1763, 'SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1764, 'SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1765, 'SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1766, 'SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1767, 'SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1768, 'SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1769, 'SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1770, 'SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1771, 'SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1772, 'SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1773, 'SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1774, 'SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1775, 'SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1776, 'SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1777, 'SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1778, 'SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1779, 'SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1780, 'SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1781, 'SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1782, 'SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1783, 'SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1784, 'SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1785, 'SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1786, 'SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1787, 'SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1788, 'SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1789, 'SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1790, 'SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1791, 'SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1792, 'SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1793, 'SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1794, 'SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1795, 'SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1796, 'SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1797, 'SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1798, 'SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1799, 'SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1800, 'SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1801, 'SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1802, 'SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1803, 'SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1804, 'SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1805, 'SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1806, 'SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1807, 'SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1808, 'SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1809, 'SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1810, 'SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1811, 'SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1812, 'SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1813, 'SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1814, 'SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1815, 'SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1816, 'SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1817, 'SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1818, 'SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1819, 'SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1820, 'SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1821, 'SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1822, 'SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1823, 'SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1824, 'SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1825, 'SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1826, 'SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1827, 'SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1828, 'SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1829, 'SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1830, 'SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1831, 'SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1832, 'SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1833, 'SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1834, 'SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1835, 'SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1836, 'SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1837, 'SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1838, 'SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1839, 'SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1840, 'SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1841, 'SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1842, 'SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1843, 'SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1844, 'SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1845, 'SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1846, 'SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1847, 'SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1848, 'SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1849, 'SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1850, 'SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1851, 'SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1852, 'SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1853, 'SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1854, 'SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1855, 'SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1856, 'SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1857, 'SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1858, 'SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1859, 'SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1860, 'SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1861, 'SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1862, 'SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1863, 'SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1864, 'SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1865, 'SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1866, 'SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1867, 'SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1868, 'SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1869, 'SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1870, 'SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1871, 'SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1872, 'SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1873, 'SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1874, 'SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1875, 'SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1876, 'SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1877, 'SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1878, 'SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1879, 'SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1880, 'SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1881, 'SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1882, 'SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1883, 'SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1884, 'SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1885, 'SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1886, 'SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1887, 'SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1888, 'SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1889, 'SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1890, 'SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1891, 'SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1892, 'SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1893, 'SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1894, 'SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1895, 'SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1896, 'SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1897, 'SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1898, 'SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1899, 'SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1900, 'SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1901, 'SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1902, 'SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1903, 'SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1904, 'SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1905, 'SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1906, 'SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1907, 'SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1908, 'SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1909, 'SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1910, 'SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1911, 'SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1912, 'SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1913, 'SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1914, 'SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1915, 'SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1916, 'SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1917, 'SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1918, 'SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1919, 'SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1920, 'SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1921, 'SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1922, 'SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1923, 'SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1924, 'SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1925, 'SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1926, 'SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1927, 'SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1928, 'SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1929, 'SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1930, 'SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1931, 'SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1932, 'SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1933, 'SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1934, 'SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1935, 'SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1936, 'SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1937, 'SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1938, 'SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1939, 'SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1940, 'SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1941, 'SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1942, 'SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1943, 'SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1944, 'SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1945, 'SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1946, 'SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1947, 'SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1948, 'SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1949, 'SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1950, 'SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1951, 'SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1952, 'SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1953, 'SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1954, 'SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1955, 'SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1956, 'SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1957, 'SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1958, 'SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1959, 'SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1960, 'SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1961, 'SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1962, 'SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1963, 'SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1964, 'SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1965, 'SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1966, 'SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1967, 'SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1968, 'SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1969, 'SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1970, 'SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1971, 'SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1972, 'SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1973, 'SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1974, 'SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1975, 'SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1976, 'SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1977, 'SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1978, 'SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1979, 'SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1980, 'SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1981, 'SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1982, 'SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1983, 'SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1984, 'SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1985, 'SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1986, 'SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1987, 'SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1988, 'SKR03','2','Expense','2130','2100','Diskontaufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1989, 'SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1990, 'SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1991, 'SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1992, 'SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1993, 'SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1994, 'SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1995, 'SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1996, 'SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1997, 'SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1998, 'SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1999, 'SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000, 'SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2001, 'SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2002, 'SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2003, 'SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2004, 'SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2005, 'SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2006, 'SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2007, 'SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2008, 'SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2009, 'SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2010, 'SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2011, 'SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2012, 'SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2013, 'SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2014, 'SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2015, 'SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2016, 'SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2017, 'SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2018, 'SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2019, 'SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2020, 'SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2021, 'SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2022, 'SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2023, 'SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2024, 'SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2025, 'SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2026, 'SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2027, 'SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2028, 'SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2029, 'SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2030, 'SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2031, 'SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2032, 'SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2033, 'SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2034, 'SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2035, 'SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2036, 'SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2037, 'SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2038, 'SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2039, 'SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2040, 'SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2041, 'SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2042, 'SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2043, 'SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2044, 'SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2045, 'SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2046, 'SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2047, 'SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2048, 'SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2049, 'SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2050, 'SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2051, 'SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2052, 'SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2053, 'SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2054, 'SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2055, 'SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2056, 'SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2057, 'SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2058, 'SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2059, 'SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2060, 'SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2061, 'SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2062, 'SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2063, 'SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2064, 'SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2065, 'SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2066, 'SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2067, 'SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2068, 'SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2069, 'SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2070, 'SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2071, 'SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2072, 'SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2073, 'SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2074, 'SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2075, 'SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2076, 'SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2077, 'SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2078, 'SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2079, 'SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2080, 'SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2081, 'SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2082, 'SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2083, 'SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2084, 'SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2085, 'SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2086, 'SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2087, 'SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2088, 'SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2089, 'SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2090, 'SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2091, 'SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2092, 'SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2093, 'SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2094, 'SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2095, 'SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2096, 'SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2097, 'SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2098, 'SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2099, 'SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2100, 'SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2101, 'SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2102, 'SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2103, 'SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2104, 'SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2105, 'SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2106, 'SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2107, 'SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2108, 'SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2109, 'SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2110, 'SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2111, 'SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2112, 'SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2113, 'SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2114, 'SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2115, 'SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2116, 'SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2117, 'SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2118, 'SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2119, 'SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2120, 'SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2121, 'SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2122, 'SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2123, 'SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2124, 'SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2125, 'SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2126, 'SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2127, 'SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2128, 'SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2129, 'SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2130, 'SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2131, 'SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2132, 'SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2133, 'SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2134, 'SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2135, 'SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2136, 'SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2137, 'SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2138, 'SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2139, 'SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2140, 'SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2141, 'SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2142, 'SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2143, 'SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2144, 'SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2145, 'SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2146, 'SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2147, 'SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2148, 'SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2149, 'SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2150, 'SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2151, 'SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2152, 'SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2153, 'SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2154, 'SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2155, 'SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2156, 'SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2157, 'SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2158, 'SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2159, 'SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2160, 'SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2161, 'SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2162, 'SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2163, 'SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2164, 'SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2165, 'SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2166, 'SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2167, 'SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2168, 'SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2169, 'SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2170, 'SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2171, 'SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2172, 'SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2173, 'SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2174, 'SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2175, 'SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2176, 'SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2177, 'SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2178, 'SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2179, 'SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2180, 'SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2181, 'SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2182, 'SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2183, 'SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2184, 'SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2185, 'SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2186, 'SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2187, 'SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2188, 'SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2189, 'SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2190, 'SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2191, 'SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2192, 'SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2193, 'SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2194, 'SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2195, 'SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2196, 'SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2197, 'SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2198, 'SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2199, 'SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2200, 'SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2201, 'SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2202, 'SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2203, 'SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2204, 'SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2205, 'SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2206, 'SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2207, 'SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2208, 'SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2209, 'SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2210, 'SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2211, 'SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2212, 'SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2213, 'SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2214, 'SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2215, 'SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2216, 'SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2217, 'SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2218, 'SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2219, 'SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2220, 'SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2221, 'SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2222, 'SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2223, 'SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2224, 'SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2225, 'SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2226, 'SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2227, 'SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2228, 'SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2229, 'SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2230, 'SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2231, 'SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2232, 'SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2233, 'SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2234, 'SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2235, 'SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2236, 'SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2237, 'SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2238, 'SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2239, 'SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2240, 'SKR03','3','Expense','3200','K3GVA22','Wareneingang',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2241, 'SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2242, 'SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2243, 'SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2244, 'SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2245, 'SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2246, 'SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2247, 'SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2248, 'SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2249, 'SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2250, 'SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2251, 'SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2252, 'SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2253, 'SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2254, 'SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2255, 'SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2256, 'SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2257, 'SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2258, 'SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2259, 'SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2260, 'SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2261, 'SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2262, 'SKR03','3','Expense','3401','3200','Produkt Ausgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2263, 'SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2264, 'SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2265, 'SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2266, 'SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2267, 'SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2268, 'SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2269, 'SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2270, 'SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2271, 'SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2272, 'SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2273, 'SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2274, 'SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2275, 'SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2276, 'SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2277, 'SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2278, 'SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2279, 'SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2280, 'SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2281, 'SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2282, 'SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2283, 'SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2284, 'SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2285, 'SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2286, 'SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2287, 'SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2288, 'SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2289, 'SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2290, 'SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2291, 'SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2292, 'SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2293, 'SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2294, 'SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2295, 'SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2296, 'SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2297, 'SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2298, 'SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2299, 'SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2300, 'SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2301, 'SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2302, 'SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2303, 'SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2304, 'SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2305, 'SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2306, 'SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2307, 'SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2308, 'SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2309, 'SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2310, 'SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2311, 'SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2312, 'SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2313, 'SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2314, 'SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2315, 'SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2316, 'SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2317, 'SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2318, 'SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2319, 'SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2320, 'SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2321, 'SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2322, 'SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2323, 'SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2324, 'SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2325, 'SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2326, 'SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2327, 'SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2328, 'SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2329, 'SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2330, 'SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2331, 'SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2332, 'SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2333, 'SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2334, 'SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2335, 'SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2336, 'SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2337, 'SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2338, 'SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2339, 'SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2340, 'SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2341, 'SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2342, 'SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2343, 'SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2344, 'SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2345, 'SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2346, 'SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2347, 'SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2348, 'SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2349, 'SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2350, 'SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2351, 'SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2352, 'SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2353, 'SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2354, 'SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2355, 'SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2356, 'SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2357, 'SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2358, 'SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2359, 'SKR03','3','Expense','3700','3200','Nachlässe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2360, 'SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2361, 'SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2362, 'SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2363, 'SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2364, 'SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2365, 'SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2366, 'SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2367, 'SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2368, 'SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2369, 'SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2370, 'SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2371, 'SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2372, 'SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2373, 'SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2374, 'SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2375, 'SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2376, 'SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2377, 'SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2378, 'SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2379, 'SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2380, 'SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2381, 'SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2382, 'SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2383, 'SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2384, 'SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2385, 'SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2386, 'SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2387, 'SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2388, 'SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2389, 'SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2390, 'SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2391, 'SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2392, 'SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2393, 'SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2394, 'SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2395, 'SKR03','3','Expense','3830','3200','Leergut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2396, 'SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2397, 'SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2398, 'SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2399, 'SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2400, 'SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2401, 'SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2402, 'SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2403, 'SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2404, 'SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2405, 'SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2406, 'SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2407, 'SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2408, 'SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2409, 'SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2410, 'SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2411, 'SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2412, 'SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2413, 'SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2414, 'SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2415, 'SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2416, 'SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2417, 'SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2418, 'SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2419, 'SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2420, 'SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2421, 'SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2422, 'SKR03','3','Asset','3980','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2423, 'SKR03','3','Asset','3981','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2424, 'SKR03','3','Asset','3982','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2425, 'SKR03','3','Asset','3983','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2426, 'SKR03','3','Asset','3984','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2427, 'SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2428, 'SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2429, 'SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2430, 'SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2431, 'SKR03','3','Asset','3989','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2432, 'SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2433, 'SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2434, 'SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2435, 'SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2436, 'SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2437, 'SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2438, 'SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2439, 'SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2440, 'SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2441, 'SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2442, 'SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2443, 'SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2444, 'SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2445, 'SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2446, 'SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2447, 'SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2448, 'SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2449, 'SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2450, 'SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2451, 'SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2452, 'SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2453, 'SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2454, 'SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2455, 'SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2456, 'SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2457, 'SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2458, 'SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2459, 'SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2460, 'SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2461, 'SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2462, 'SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2463, 'SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2464, 'SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2465, 'SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2466, 'SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2467, 'SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2468, 'SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2469, 'SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2470, 'SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2471, 'SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2472, 'SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2473, 'SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2474, 'SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2475, 'SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2476, 'SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2477, 'SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2478, 'SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2479, 'SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2480, 'SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2481, 'SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2482, 'SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2483, 'SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2484, 'SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2485, 'SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2486, 'SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2487, 'SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2488, 'SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2489, 'SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2490, 'SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2491, 'SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2492, 'SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2493, 'SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2494, 'SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2495, 'SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2496, 'SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2497, 'SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2498, 'SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2499, 'SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2500, 'SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2501, 'SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2502, 'SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2503, 'SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2504, 'SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2505, 'SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2506, 'SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2507, 'SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2508, 'SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2509, 'SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2510, 'SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2511, 'SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2512, 'SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2513, 'SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2514, 'SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2515, 'SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2516, 'SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2517, 'SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2518, 'SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2519, 'SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2520, 'SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2521, 'SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2522, 'SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2523, 'SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2524, 'SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2525, 'SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2526, 'SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2527, 'SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2528, 'SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2529, 'SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2530, 'SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2531, 'SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2532, 'SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2533, 'SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2534, 'SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2535, 'SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2536, 'SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2537, 'SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2538, 'SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2539, 'SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2540, 'SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2541, 'SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2542, 'SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2543, 'SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2544, 'SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2545, 'SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2546, 'SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2547, 'SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2548, 'SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2549, 'SKR03','4','Expense','4110','K4GVA21','Löhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2550, 'SKR03','4','Expense','4120','K4GVA21','Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2551, 'SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2552, 'SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2553, 'SKR03','4','Expense','4126','K4GVA21','Tantiemen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2554, 'SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2555, 'SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2556, 'SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2557, 'SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2558, 'SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2559, 'SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2560, 'SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2561, 'SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2562, 'SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2563, 'SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2564, 'SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2565, 'SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2566, 'SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2567, 'SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2568, 'SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2569, 'SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2570, 'SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2571, 'SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2572, 'SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2573, 'SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2574, 'SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2575, 'SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2576, 'SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2577, 'SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2578, 'SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2579, 'SKR03','4','Expense','4200','K4GVA31','Raumkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2580, 'SKR03','4','Expense','4210','K4GVA31','Miete',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2581, 'SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2582, 'SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2583, 'SKR03','4','Expense','4220','K4GVA31','Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2584, 'SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2585, 'SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2586, 'SKR03','4','Expense','4230','K4GVA31','Heizung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2587, 'SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2588, 'SKR03','4','Expense','4250','K4GVA31','Reinigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2589, 'SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2590, 'SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2591, 'SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2592, 'SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2593, 'SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2594, 'SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2595, 'SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2596, 'SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2597, 'SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2598, 'SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2599, 'SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2600, 'SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2601, 'SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2602, 'SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2603, 'SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2604, 'SKR03','4','Expense','4355','K4GVA33','ökosteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2605, 'SKR03','4','Expense','4360','K4GVA31','Versicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2606, 'SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2607, 'SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2608, 'SKR03','4','Expense','4380','K4GVA31','Beiträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2609, 'SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2610, 'SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2611, 'SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2612, 'SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2613, 'SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2614, 'SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2615, 'SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2616, 'SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2617, 'SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2618, 'SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2619, 'SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2620, 'SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2621, 'SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2622, 'SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2623, 'SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2624, 'SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2625, 'SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2626, 'SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2627, 'SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2628, 'SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2629, 'SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2630, 'SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2631, 'SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2632, 'SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2633, 'SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2634, 'SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2635, 'SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2636, 'SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2637, 'SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2638, 'SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2639, 'SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2640, 'SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2641, 'SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2642, 'SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2643, 'SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2644, 'SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2645, 'SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2646, 'SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2647, 'SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2648, 'SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2649, 'SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2650, 'SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2651, 'SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2652, 'SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2653, 'SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2654, 'SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2655, 'SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2656, 'SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2657, 'SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2658, 'SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2659, 'SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2660, 'SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2661, 'SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2662, 'SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2663, 'SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2664, 'SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2665, 'SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2666, 'SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2667, 'SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2668, 'SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2669, 'SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2670, 'SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2671, 'SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2672, 'SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2673, 'SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2674, 'SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2675, 'SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2676, 'SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2677, 'SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2678, 'SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2679, 'SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2680, 'SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2681, 'SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2682, 'SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2683, 'SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2684, 'SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2685, 'SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2686, 'SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2687, 'SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2688, 'SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2689, 'SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2690, 'SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2691, 'SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2692, 'SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2693, 'SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2694, 'SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2695, 'SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2696, 'SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2697, 'SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2698, 'SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2699, 'SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2700, 'SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2701, 'SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2702, 'SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2703, 'SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2704, 'SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2705, 'SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2706, 'SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2707, 'SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2708, 'SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2709, 'SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2710, 'SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2711, 'SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2712, 'SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2713, 'SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2714, 'SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2715, 'SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2716, 'SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2717, 'SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2718, 'SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2719, 'SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2720, 'SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2721, 'SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2722, 'SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2723, 'SKR03','4','Expense','4600','K4GVA31','Werbekosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2724, 'SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2725, 'SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2726, 'SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2727, 'SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2728, 'SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2729, 'SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2730, 'SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2731, 'SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2732, 'SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2733, 'SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2734, 'SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2735, 'SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2736, 'SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2737, 'SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2738, 'SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2739, 'SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2740, 'SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2741, 'SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2742, 'SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2743, 'SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2744, 'SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2745, 'SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2746, 'SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2747, 'SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2748, 'SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2749, 'SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2750, 'SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2751, 'SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2752, 'SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2753, 'SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2754, 'SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2755, 'SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2756, 'SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2757, 'SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2758, 'SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2759, 'SKR03','4','Expense','4810','K4GVA31','Mietleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2760, 'SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2761, 'SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2762, 'SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2763, 'SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2764, 'SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2765, 'SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2766, 'SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2767, 'SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2768, 'SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2769, 'SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2770, 'SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2771, 'SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2772, 'SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2773, 'SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2774, 'SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2775, 'SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2776, 'SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2777, 'SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2778, 'SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2779, 'SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2780, 'SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2781, 'SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2782, 'SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2783, 'SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2784, 'SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2785, 'SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2786, 'SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2787, 'SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2788, 'SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2789, 'SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2790, 'SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2791, 'SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2792, 'SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2793, 'SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2794, 'SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2795, 'SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2796, 'SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2797, 'SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2798, 'SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2799, 'SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2800, 'SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2801, 'SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2802, 'SKR03','4','Expense','4910','K4GVA31','Porto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2803, 'SKR03','4','Expense','4920','K4GVA31','Telefon',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2804, 'SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2805, 'SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806, 'SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807, 'SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808, 'SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2809, 'SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810, 'SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811, 'SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812, 'SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813, 'SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2814, 'SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2815, 'SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2816, 'SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2817, 'SKR03','4','Expense','4965','K4GVA31','Mietleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2818, 'SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2819, 'SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2820, 'SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2821, 'SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2822, 'SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2823, 'SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2824, 'SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2825, 'SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2826, 'SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2827, 'SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2828, 'SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2829, 'SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2830, 'SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2831, 'SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2832, 'SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2833, 'SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2834, 'SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2835, 'SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2836, 'SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2837, 'SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2838, 'SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2839, 'SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2840, 'SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2841, 'SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2842, 'SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2843, 'SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2844, 'SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2845, 'SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2846, 'SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2847, 'SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2848, 'SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2849, 'SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2850, 'SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2851, 'SKR03','7','Asset','7140','7100','Waren (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2852, 'SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2853, 'SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2854, 'SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2855, 'SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2856, 'SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2857, 'SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2858, 'SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2859, 'SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2860, 'SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2861, 'SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2862, 'SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2863, 'SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2864, 'SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2865, 'SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2866, 'SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2867, 'SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2868, 'SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2869, 'SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2870, 'SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2871, 'SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2872, 'SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2873, 'SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2874, 'SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2875, 'SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2876, 'SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2877, 'SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2878, 'SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2879, 'SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2880, 'SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2881, 'SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2882, 'SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2883, 'SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2884, 'SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2885, 'SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2886, 'SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2887, 'SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2888, 'SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2889, 'SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2890, 'SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2891, 'SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2892, 'SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2893, 'SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2894, 'SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2895, 'SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2896, 'SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2897, 'SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2898, 'SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2899, 'SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2900, 'SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2901, 'SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2902, 'SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2903, 'SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2904, 'SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2905, 'SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2906, 'SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2907, 'SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2908, 'SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2909, 'SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2910, 'SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2911, 'SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2912, 'SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2913, 'SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2914, 'SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2915, 'SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2916, 'SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2917, 'SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2918, 'SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2919, 'SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2920, 'SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2921, 'SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2922, 'SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2923, 'SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2924, 'SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2925, 'SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2926, 'SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2927, 'SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2928, 'SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2929, 'SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2930, 'SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2931, 'SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2932, 'SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2933, 'SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2934, 'SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2935, 'SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2936, 'SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2937, 'SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2938, 'SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2939, 'SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2940, 'SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2941, 'SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2942, 'SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2943, 'SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2944, 'SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2945, 'SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2946, 'SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2947, 'SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2948, 'SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2949, 'SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2950, 'SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2951, 'SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2952, 'SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2953, 'SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2954, 'SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2955, 'SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2956, 'SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2957, 'SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2958, 'SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2959, 'SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2960, 'SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2961, 'SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2962, 'SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2963, 'SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2964, 'SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2965, 'SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2966, 'SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2967, 'SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2968, 'SKR03','8','Revenue','8200','K8GVE11','Erlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2969, 'SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2970, 'SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2971, 'SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2972, 'SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2973, 'SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2974, 'SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2975, 'SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2976, 'SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2977, 'SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2978, 'SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2979, 'SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2980, 'SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2981, 'SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2982, 'SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2983, 'SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2984, 'SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2985, 'SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2986, 'SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2987, 'SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2988, 'SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2989, 'SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2990, 'SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2991, 'SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2992, 'SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2993, 'SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2994, 'SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2995, 'SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2996, 'SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2997, 'SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2998, 'SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2999, 'SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000, 'SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3001, 'SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3002, 'SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3003, 'SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3004, 'SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3005, 'SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3006, 'SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3007, 'SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3008, 'SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3009, 'SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3010, 'SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3011, 'SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3012, 'SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3013, 'SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3014, 'SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3015, 'SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3016, 'SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3017, 'SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3018, 'SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3019, 'SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3020, 'SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3021, 'SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3022, 'SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3023, 'SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3024, 'SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3025, 'SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3026, 'SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3027, 'SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3028, 'SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3029, 'SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3030, 'SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3031, 'SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3032, 'SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3033, 'SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3034, 'SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3035, 'SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3036, 'SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3037, 'SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3038, 'SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3039, 'SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3040, 'SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3041, 'SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3042, 'SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3043, 'SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3044, 'SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3045, 'SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3046, 'SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3047, 'SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3048, 'SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3049, 'SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3050, 'SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3051, 'SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3052, 'SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3053, 'SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3054, 'SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3055, 'SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3056, 'SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3057, 'SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3058, 'SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3059, 'SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3060, 'SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3061, 'SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3062, 'SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3063, 'SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3064, 'SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3065, 'SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3066, 'SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3067, 'SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3068, 'SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3069, 'SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3070, 'SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3071, 'SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3072, 'SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3073, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3074, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3075, 'SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3076, 'SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3077, 'SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3078, 'SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3079, 'SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3080, 'SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3081, 'SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3082, 'SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3083, 'SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3084, 'SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3085, 'SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3086, 'SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3087, 'SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3088, 'SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3089, 'SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3090, 'SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3091, 'SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3092, 'SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3093, 'SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3094, 'SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3095, 'SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3096, 'SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3097, 'SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3098, 'SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3099, 'SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3100, 'SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3101, 'SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3102, 'SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3103, 'SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3104, 'SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3105, 'SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3106, 'SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3107, 'SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3108, 'SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3109, 'SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3110, 'SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3111, 'SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3112, 'SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3113, 'SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3114, 'SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3115, 'SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3116, 'SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3117, 'SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3118, 'SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3119, 'SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3120, 'SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3121, 'SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3122, 'SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3123, 'SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3124, 'SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3125, 'SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3126, 'SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3127, 'SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3128, 'SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3129, 'SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3130, 'SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3131, 'SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3132, 'SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3133, 'SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3134, 'SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3135, 'SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3136, 'SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3137, 'SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3138, 'SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3139, 'SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3140, 'SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3141, 'SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3142, 'SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3143, 'SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3144, 'SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3145, 'SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3146, 'SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3147, 'SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3148, 'SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3149, 'SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3150, 'SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3151, 'SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3152, 'SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3153, 'SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3154, 'SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3155, 'SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3156, 'SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3157, 'SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3158, 'SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3159, 'SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3160, 'SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3161, 'SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3162, 'SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3163, 'SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3164, 'SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3165, 'SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3166, 'SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3167, 'SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3168, 'SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3169, 'SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3170, 'SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3171, 'SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3172, 'SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3173, 'SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3174, 'SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3175, 'SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3176, 'SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3177, 'SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3178, 'SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3179, 'SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3180, 'SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3181, 'SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3182, 'SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3183, 'SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3184, 'SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3185, 'SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3186, 'SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3187, 'SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3188, 'SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3189, 'SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3190, 'SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3191, 'SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3192, 'SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3193, 'SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3194, 'SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3195, 'SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3196, 'SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3197, 'SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3198, 'SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3199, 'SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3200, 'SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3201, 'SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3202, 'SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3203, 'SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3204, 'SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3205, 'SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3206, 'SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3207, 'SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3208, 'SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3209, 'SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3210, 'SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3211, 'SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3212, 'SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3213, 'SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3214, 'SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3215, 'SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3216, 'SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3217, 'SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3218, 'SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3219, 'SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3220, 'SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3221, 'SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3222, 'SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3223, 'SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3224, 'SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3225, 'SKR03','9','XXXXX','9101','KK92','Verkaufstage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3226, 'SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3227, 'SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3228, 'SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3229, 'SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3230, 'SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3231, 'SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3232, 'SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3233, 'SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3234, 'SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3235, 'SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3236, 'SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3237, 'SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3238, 'SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3239, 'SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120 9135 - 9140',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3240, 'SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3241, 'SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3242, 'SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3243, 'SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3244, 'SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3245, 'SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3246, 'SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3247, 'SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3248, 'SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3249, 'SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3250, 'SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3251, 'SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3252, 'SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3253, 'SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3254, 'SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3255, 'SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3256, 'SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3257, 'SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3258, 'SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3259, 'SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3260, 'SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3261, 'SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3262, 'SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3263, 'SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3264, 'SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3265, 'SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3266, 'SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3267, 'SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3268, 'SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3269, 'SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3270, 'SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3271, 'SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3272, 'SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3273, 'SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3274, 'SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3275, 'SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3276, 'SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3277, 'SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3278, 'SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3279, 'SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3280, 'SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3281, 'SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3282, 'SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3283, 'SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3284, 'SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3285, 'SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3286, 'SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3287, 'SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3288, 'SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3289, 'SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3290, 'SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3291, 'SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3292, 'SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3293, 'SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3294, 'SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3295, 'SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3296, 'SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3297, 'SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3298, 'SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3299, 'SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3300, 'SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3301, 'SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3302, 'SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3303, 'SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3304, 'SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3305, 'SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3306, 'SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3307, 'SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3308, 'SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3309, 'SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3310, 'SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3311, 'SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3312, 'SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3313, 'SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3314, 'SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3315, 'SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3316, 'SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3317, 'SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3318, 'SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3319, 'SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3320, 'SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3321, 'SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3322, 'SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3323, 'SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3324, 'SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3325, 'SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3326, 'SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3327, 'SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3328, 'SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3329, 'SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3330, 'SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3331, 'SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3332, 'SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3333, 'SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3334, 'SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3335, 'SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3336, 'SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3337, 'SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3338, 'SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3339, 'SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3340, 'SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3341, 'SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3342, 'SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3343, 'SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3344, 'SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3345, 'SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3346, 'SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3347, 'SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3348, 'SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3349, 'SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3350, 'SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3351, 'SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3352, 'SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3353, 'SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3354, 'SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3355, 'SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3356, 'SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3357, 'SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3358, 'SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3359, 'SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3360, 'SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3361, 'SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3362, 'SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3363, 'SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3364, 'SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3365, 'SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3366, 'SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3367, 'SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3368, 'SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3369, 'SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3370, 'SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3371, 'SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3372, 'SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3373, 'SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3374, 'SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3375, 'SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3376, 'SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3377, 'SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3378, 'SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3379, 'SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3380, 'SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3381, 'SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3382, 'SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3383, 'SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3384, 'SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3385, 'SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3386, 'SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3387, 'SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3388, 'SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3389, 'SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3390, 'SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3391, 'SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3392, 'SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3393, 'SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3394, 'SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3395, 'SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3396, 'SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3397, 'SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3398, 'SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3399, 'SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3400, 'SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3401, 'SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3402, 'SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3403, 'SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3404, 'SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3405, 'SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3406, 'SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3407, 'SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3408, 'SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3409, 'SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3410, 'SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3411, 'SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3412, 'SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3413, 'SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3414, 'SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3415, 'SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3416, 'SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3417, 'SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3418, 'SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3419, 'SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3420, 'SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3421, 'SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3422, 'SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3423, 'SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3424, 'SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3425, 'SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3426, 'SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3427, 'SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3428, 'SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3429, 'SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3430, 'SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3431, 'SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3432, 'SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3433, 'SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3434, 'SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3435, 'SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3436, 'SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3437, 'SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3438, 'SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3439, 'SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3440, 'SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3441, 'SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3442, 'SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3443, 'SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3444, 'SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3445, 'SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3446, 'SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3447, 'SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3448, 'SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3449, 'SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3450, 'SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3451, 'SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3452, 'SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3453, 'SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3454, 'SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3455, 'SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3456, 'SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3457, 'SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3458, 'SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3459, 'SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3460, 'SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3461, 'SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3462, 'SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3463, 'SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3464, 'SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3465, 'SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3466, 'SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3467, 'SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3468, 'SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3469, 'SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3470, 'SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3471, 'SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3472, 'SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3473, 'SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3474, 'SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3475, 'SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3476, 'SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3477, 'SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3478, 'SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3479, 'SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3480, 'SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3481, 'SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3482, 'SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3483, 'SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3484, 'SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3485, 'SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3486, 'SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3487, 'SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3488, 'SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3489, 'SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3490, 'SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3491, 'SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3492, 'SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3493, 'SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3494, 'SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3495, 'SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3496, 'SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3497, 'SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3498, 'SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3499, 'SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3500, 'SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3501, 'SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3502, 'SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3503, 'SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3504, 'SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3505, 'SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3506, 'SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3507, 'SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3508, 'SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3509, 'SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3510, 'SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3511, 'SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3512, 'SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3513, 'SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3514, 'SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3515, 'SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3516, 'SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3517, 'SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3518, 'SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3519, 'SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3520, 'SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3521, 'SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3522, 'SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3523, 'SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3524, 'SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3525, 'SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3526, 'SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3527, 'SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3528, 'SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3529, 'SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3530, 'SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3531, 'SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3532, 'SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3533, 'SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3534, 'SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3535, 'SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3536, 'SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3537, 'SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3538, 'SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3539, 'SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3540, 'SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3541, 'SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3542, 'SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3543, 'SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3544, 'SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3545, 'SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3546, 'SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3547, 'SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3548, 'SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3549, 'SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3550, 'SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3551, 'SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3552, 'SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3553, 'SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3554, 'SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3555, 'SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3556, 'SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3557, 'SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3558, 'SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3559, 'SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3560, 'SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3561, 'SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3562, 'SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3563, 'SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3564, 'SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3565, 'SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3566, 'SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3567, 'SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3568, 'SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3569, 'SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3570, 'SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3571, 'SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3572, 'SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3573, 'SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3574, 'SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3575, 'SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3576, 'SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3577, 'SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3578, 'SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3579, 'SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3580, 'SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3581, 'SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3582, 'SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3583, 'SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3584, 'SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3585, 'SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3586, 'SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3587, 'SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3588, 'SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3589, 'SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3590, 'SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3591, 'SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3592, 'SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3593, 'SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3594, 'SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3595, 'SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3596, 'SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3597, 'SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3598, 'SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3599, 'SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3600, 'SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3601, 'SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3602, 'SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3603, 'SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3604, 'SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3605, 'SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3606, 'SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3607, 'SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3608, 'SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3609, 'SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3610, 'SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3611, 'SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3612, 'SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3613, 'SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3614, 'SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3615, 'SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3616, 'SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3617, 'SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3618, 'SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3619, 'SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3620, 'SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3621, 'SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3622, 'SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3623, 'SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3624, 'SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3625, 'SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3626, 'SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3627, 'SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3628, 'SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3629, 'SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3630, 'SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3631, 'SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3632, 'SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3633, 'SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3634, 'SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3635, 'SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3636, 'SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3637, 'SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3638, 'SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3639, 'SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3640, 'SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3641, 'SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3642, 'SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3643, 'SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3644, 'SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3645, 'SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3646, 'SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3647, 'SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3648, 'SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3649, 'SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3650, 'SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3651, 'SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3652, 'SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3653, 'SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3654, 'SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3655, 'SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3656, 'SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3657, 'SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3658, 'SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3659, 'SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3660, 'SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3661, 'SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3662, 'SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3663, 'SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3664, 'SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3665, 'SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3666, 'SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3667, 'SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3668, 'SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3669, 'SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3670, 'SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3671, 'SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3672, 'SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3673, 'SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3674, 'SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3675, 'SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3676, 'SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3677, 'SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3678, 'SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3679, 'SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3680, 'SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3681, 'SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3682, 'SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3683, 'SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3684, 'SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3685, 'SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3686, 'SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3687, 'SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3688, 'SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3689, 'SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3690, 'SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3691, 'SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3692, 'SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3693, 'SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3694, 'SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3695, 'SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3696, 'SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3697, 'SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3698, 'SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3699, 'SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3700, 'SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3701, 'SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3702, 'SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3703, 'SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3704, 'SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3705, 'SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3706, 'SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3707, 'SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3708, 'SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3709, 'SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3710, 'SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3711, 'SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3712, 'SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3713, 'SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3714, 'SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3715, 'SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3716, 'SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3717, 'SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3718, 'SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3719, 'SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3720, 'SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3721, 'SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3722, 'SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3723, 'SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3724, 'SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3725, 'SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3726, 'SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3727, 'SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3728, 'SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3729, 'SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3730, 'SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3731, 'SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3732, 'SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3733, 'SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3734, 'SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3735, 'SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3736, 'SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3737, 'SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3738, 'SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3739, 'SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3740, 'SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3741, 'SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3742, 'SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3743, 'SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3744, 'SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3745, 'SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3746, 'SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3747, 'SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3748, 'SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3749, 'SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3750, 'SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3751, 'SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3752, 'SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3753, 'SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3754, 'SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3755, 'SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3756, 'SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3757, 'SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3758, 'SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3759, 'SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3760, 'SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3761, 'SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3762, 'SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3763, 'SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3764, 'SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3765, 'SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3766, 'SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3767, 'SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3768, 'SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3769, 'SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3770, 'SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3771, 'SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3772, 'SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3773, 'SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3774, 'SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3775, 'SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3776, 'SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3777, 'SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3778, 'SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3779, 'SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3780, 'SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3781, 'SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3782, 'SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3783, 'SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3784, 'SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3785, 'SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3786, 'SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3787, 'SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3788, 'SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3789, 'SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3790, 'SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3791, 'SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3792, 'SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3793, 'SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3794, 'SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3795, 'SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3796, 'SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3797, 'SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3798, 'SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3799, 'SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3800, 'SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3801, 'SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3802, 'SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3803, 'SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3804, 'SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3805, 'SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3806, 'SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3807, 'SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3808, 'SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3809, 'SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3810, 'SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3811, 'SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3812, 'SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3813, 'SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3814, 'SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3815, 'SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3816, 'SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3817, 'SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3818, 'SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3819, 'SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3820, 'SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3821, 'SKR03','9','Memo','9900',NULL,'SO Commitment',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3822, 'SKR03','9','Memo','9910',NULL,'PO Commitment',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3823, 'SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3824, 'SKR03','6','Asset','6000',NULL,'Work In Process',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3825, 'SKR03','6','Asset','6001',NULL,'Floor Stock',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3826, 'SKR03','6','Expense','6002',NULL,'Cost Of Production',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3827, 'SKR03','6','Expense','6003',NULL,'Scrap',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3828, 'SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3829, 'SKR03','5','Expense','58400',NULL,'Using Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3830, 'SKR03','5','Expense','58500',NULL,'Method Change Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3831, 'SKR03','5','Expense','58600',NULL,'Rate Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3832, 'SKR03','5','Expense','58700',NULL,'Mix Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3833, 'SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3834, 'SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3835, 'SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3836, 'SKR03','8','Expense','83400',NULL,'Average Cost Variance',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', 'Asset', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', 'Asset', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', 'Asset', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', 'Asset', '15', '10', 'Konzessionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', 'Asset', '20', '10', 'Gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', 'Asset', '25', '10', 'ähnliche Rechte und Werte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', 'Asset', '27', '10', 'EDV-Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', 'Asset', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', 'Asset', '35', '0', 'Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', 'Asset', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', 'Asset', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', 'Asset', '40', '0', 'Verschmelzungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', 'Asset', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', 'Asset', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', 'Asset', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', 'Asset', '65', '60', 'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', 'Asset', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', 'Asset', '75', '60', 'Grundstücke mit Substanzverzehr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', 'Asset', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', 'Asset', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', 'Asset', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', 'Asset', '90', '80', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', 'Asset', '100', '80', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', 'Asset', '110', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', 'Asset', '111', '80', 'Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', 'Asset', '112', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', 'Asset', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', 'Asset', '115', '80', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', 'Asset', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', 'Asset', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', 'Asset', '140', '80', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', 'Asset', '145', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', 'Asset', '146', '80', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', 'Asset', '147', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', 'Asset', '148', '80', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', 'Asset', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', 'Asset', '150', '80', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', 'Asset', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', 'Asset', '160', '0', 'Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', 'Asset', '165', '160', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', 'Asset', '170', '160', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', 'Asset', '175', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', 'Asset', '176', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', 'Asset', '177', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', 'Asset', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', 'Asset', '179', '160', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', 'Asset', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', 'Asset', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', 'Asset', '190', '160', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', 'Asset', '191', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', 'Asset', '192', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', 'Asset', '193', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', 'Asset', '194', '160', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', 'Asset', '195', '160', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', 'Asset', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', 'Asset', '200', '0', 'Technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', 'Asset', '210', '200', 'Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', 'Asset', '220', '200', 'Maschinengebundene Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', 'Asset', '240', '200', 'Maschinelle Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', 'Asset', '260', '200', 'Transportanlagen und ähnliches'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', 'Asset', '280', '200', 'Betriebsvorrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', 'Asset', '290', '200', 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', 'Asset', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', 'Asset', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', 'Asset', '310', '300', 'Andere Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', 'Asset', '320', '300', 'PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', 'Asset', '350', '300', 'LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', 'Asset', '380', '300', 'Sonstige Transportmittel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', 'Asset', '400', '300', 'Betriebsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', 'Asset', '410', '300', 'Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', 'Asset', '420', '300', 'Büroeinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', 'Asset', '430', '300', 'Ladeneinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', 'Asset', '440', '300', 'Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', 'Asset', '450', '300', 'Einbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', 'Asset', '460', '300', 'Gerüst- und Schalungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', 'Asset', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', 'Asset', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', 'Asset', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', 'Asset', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', 'Asset', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', 'Asset', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', 'Asset', '505', '500', 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', 'Asset', '510', '500', 'Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', 'Asset', '513', '510', 'Typisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', 'Asset', '516', '510', 'Atypisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', 'Asset', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', 'Asset', '518', '510', 'Andere Beteiligungen an Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', 'Asset', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', 'Asset', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', 'Asset', '525', '520', 'Wertpapiere des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', 'Asset', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', 'Asset', '535', '525', 'Festverzinsliche Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', 'Asset', '540', '0', 'Sonstige Ausleihungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', 'Asset', '550', '540', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', 'Asset', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', 'Asset', '580', '570', 'Ausleihungen an Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', 'Asset', '590', '570', 'Ausleihungen an nahe stehende Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', 'Asset', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', 'Liability', '600', '0', 'Anleihen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', 'Liability', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', 'Liability', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', 'Liability', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', 'Liability', '615', '600', 'Anleihen konvertibel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', 'Liability', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', 'Liability', '620', '600', 'Anleihen konvertibel(1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', 'Liability', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', 'Liability', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', 'Liability', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', 'Liability', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', 'Liability', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', 'Liability', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', 'Liability', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', 'Liability', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', 'Liability', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', 'Liability', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', 'Liability', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', 'Liability', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', 'Liability', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', 'Liability', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', 'Liability', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', 'Liability', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', 'Liability', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', 'Liability', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', 'Liability', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', 'Liability', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', 'Liability', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', 'Liability', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', 'Liability', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', 'Liability', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', 'Liability', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', 'Liability', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', 'Liability', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', 'Liability', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', 'Liability', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', 'Liability', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', 'Liability', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', 'Liability', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', 'Liability', '760', '730', 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', 'Liability', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', 'Liability', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', 'Liability', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', 'Liability', '770', '730', 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', 'Liability', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', 'Liability', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', 'Liability', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', 'Liability', '780', '730', 'Partiarische Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', 'Liability', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', 'Liability', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', 'Liability', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', 'Liability', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', 'Liability', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', 'Liability', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', 'Liability', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', 'Liability', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', 'Liability', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', 'Liability', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', 'Liability', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', 'Liability', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', 'Liability', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', 'Owner''s Equity', '800', '0', 'Gezeichnetes Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', 'Owner''s Equity', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', 'Owner''s Equity', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', 'Owner''s Equity', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', 'Owner''s Equity', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', 'Owner''s Equity', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', 'Owner''s Equity', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', 'Owner''s Equity', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', 'Owner''s Equity', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', 'Owner''s Equity', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', 'Owner''s Equity', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', 'Owner''s Equity', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', 'Owner''s Equity', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', 'Owner''s Equity', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', 'Owner''s Equity', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', 'Owner''s Equity', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', 'Owner''s Equity', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', 'Owner''s Equity', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', 'Owner''s Equity', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', 'Owner''s Equity', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', 'Owner''s Equity', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', 'Owner''s Equity', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', 'Owner''s Equity', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', 'Owner''s Equity', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', 'Owner''s Equity', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', 'Owner''s Equity', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', 'Owner''s Equity', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', 'Owner''s Equity', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', 'Owner''s Equity', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', 'Owner''s Equity', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', 'Owner''s Equity', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', 'Owner''s Equity', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', 'Owner''s Equity', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', 'Owner''s Equity', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', 'Owner''s Equity', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', 'Owner''s Equity', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', 'Owner''s Equity', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', 'Owner''s Equity', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', 'Owner''s Equity', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', 'Owner''s Equity', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', 'Owner''s Equity', '840', '0', 'Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', 'Owner''s Equity', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', 'Owner''s Equity', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', 'Owner''s Equity', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', 'Owner''s Equity', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', 'Owner''s Equity', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', 'Owner''s Equity', '846', '840', 'Gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', 'Owner''s Equity', '850', '840', 'Rücklage für eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', 'Owner''s Equity', '851', '840', 'Satzungsmässige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', 'Owner''s Equity', '855', '840', 'Andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', 'Owner''s Equity', '856', '840', 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', 'Owner''s Equity', '860', '0', 'Gewinnvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', 'Owner''s Equity', '868', '860', 'Verlustvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', 'Owner''s Equity', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', 'Owner''s Equity', '870', '0', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', 'Owner''s Equity', '871', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', 'Owner''s Equity', '872', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', 'Owner''s Equity', '873', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', 'Owner''s Equity', '874', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', 'Owner''s Equity', '875', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', 'Owner''s Equity', '876', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', 'Owner''s Equity', '877', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', 'Owner''s Equity', '878', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', 'Owner''s Equity', '879', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', 'Owner''s Equity', '880', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', 'Owner''s Equity', '881', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', 'Owner''s Equity', '882', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', 'Owner''s Equity', '883', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', 'Owner''s Equity', '884', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', 'Owner''s Equity', '885', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', 'Owner''s Equity', '886', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', 'Owner''s Equity', '887', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', 'Owner''s Equity', '888', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', 'Owner''s Equity', '889', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', 'Owner''s Equity', '890', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', 'Owner''s Equity', '891', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', 'Owner''s Equity', '892', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', 'Owner''s Equity', '893', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', 'Owner''s Equity', '894', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', 'Owner''s Equity', '895', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', 'Owner''s Equity', '896', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', 'Owner''s Equity', '897', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', 'Owner''s Equity', '898', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', 'Owner''s Equity', '899', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', 'Owner''s Equity', '900', '0', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', 'Owner''s Equity', '901', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', 'Owner''s Equity', '902', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', 'Owner''s Equity', '903', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', 'Owner''s Equity', '904', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', 'Owner''s Equity', '905', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', 'Owner''s Equity', '906', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', 'Owner''s Equity', '907', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', 'Owner''s Equity', '908', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', 'Owner''s Equity', '909', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', 'Owner''s Equity', '910', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', 'Owner''s Equity', '911', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', 'Owner''s Equity', '912', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', 'Owner''s Equity', '913', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', 'Owner''s Equity', '914', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', 'Owner''s Equity', '915', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', 'Owner''s Equity', '916', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', 'Owner''s Equity', '917', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', 'Owner''s Equity', '918', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', 'Owner''s Equity', '919', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', 'Owner''s Equity', '920', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', 'Owner''s Equity', '921', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', 'Owner''s Equity', '922', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', 'Owner''s Equity', '923', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', 'Owner''s Equity', '924', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', 'Owner''s Equity', '925', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', 'Owner''s Equity', '926', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', 'Owner''s Equity', '927', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', 'Owner''s Equity', '928', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', 'Owner''s Equity', '929', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', 'Owner''s Equity', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', 'Owner''s Equity', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', 'Owner''s Equity', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', 'Owner''s Equity', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', 'Owner''s Equity', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', 'Owner''s Equity', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', 'Owner''s Equity', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', 'Owner''s Equity', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', 'Owner''s Equity', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', 'Owner''s Equity', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', 'Owner''s Equity', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', 'Owner''s Equity', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', 'Owner''s Equity', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', 'Owner''s Equity', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', 'Owner''s Equity', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', 'Owner''s Equity', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', 'Owner''s Equity', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', 'Owner''s Equity', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', 'Owner''s Equity', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', 'Owner''s Equity', '949', '900', 'Sonderposten für Zuschüsse und Zulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', 'Liability', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', 'Liability', '955', '900', 'Steuerrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', 'Liability', '957', '955', 'Gewerbesteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', 'Liability', '963', '955', 'Körperschaftsteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', 'Liability', '965', '900', 'Rückstellungen für Personalkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', 'Liability', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', 'Liability', '969', '900', 'Rückstellung für latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', 'Liability', '970', '900', 'Sonstige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', 'Liability', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', 'Liability', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', 'Liability', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', 'Liability', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', 'Liability', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', 'Liability', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', 'Liability', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', 'Liability', '979', '900', 'Rückstellungen für Umweltschutz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', 'Asset', '980', '900', 'Aktive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', 'Asset', '983', '980', 'Abgrenzung aktive latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', 'Liability', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', 'Liability', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', 'Liability', '986', '900', 'Damnum / Disagio'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', 'Liability', '990', '900', 'Passive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', 'XXXXX', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', 'XXXXX', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', 'XXXXX', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', 'XXXXX', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', 'XXXXX', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', 'XXXXX', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', 'Asset', '1000', '0', 'Kasse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', 'Asset', '1010', '1000', 'Nebenkasse 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', 'Asset', '1020', '1000', 'Nebenkasse 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', 'Asset', '1100', '1000', 'Postbank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', 'Asset', '1110', '1100', 'Postbank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', 'Asset', '1120', '1100', 'Postbank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', 'Asset', '1130', '1100', 'Postbank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', 'Asset', '1190', '1100', 'LZB-Guthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', 'Asset', '1195', '1100', 'Bundesbankguthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', 'Asset', '1200', '1000', 'Bank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', 'Asset', '1201', '1200', 'Bank Kontobewegung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', 'Asset', '1202', '1200', 'Bank nicht identifizierte Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', 'Asset', '1203', '1200', 'Bank nicht zugeordnete Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', 'Asset', '1210', '1200', 'Bank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', 'Asset', '1220', '1200', 'Bank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', 'Asset', '1230', '1200', 'Bank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', 'Asset', '1240', '1200', 'Bank 4'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', 'Asset', '1250', '1200', 'Bank 5'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', 'Asset', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', 'Asset', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', 'Asset', '1300', '1000', 'Wechsel aus Lieferung und Leistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', 'Asset', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', 'Asset', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', 'Asset', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', 'Asset', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', 'Asset', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', 'Asset', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', 'Asset', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', 'Asset', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', 'Asset', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', 'Asset', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', 'Asset', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', 'Asset', '1327', '1320', 'Finanzwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', 'Asset', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', 'Asset', '1330', '1300', 'Schecks'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', 'Liability', '1332', '1300', 'Bezahlung selektiert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', 'Asset', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', 'Asset', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', 'Asset', '1345', '1300', 'Eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', 'Asset', '13003', '1300', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', 'Asset', '1348', '13003', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', 'Asset', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', 'Asset', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', 'Asset', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', 'Asset', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', 'Asset', '1360', '1400', 'Geldtransit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', 'Asset', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', 'Asset', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', 'Asset', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', 'Asset', '1380', '1400', 'überleitungskonto Kostenstelle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', 'Asset', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', 'Asset', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', 'Liability', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', 'Liability', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', 'Liability', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', 'Liability', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', 'Liability', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', 'Liability', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', 'Asset', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', 'Asset', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', 'Asset', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', 'Asset', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', 'Asset', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', 'Asset', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', 'Asset', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', 'Asset', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', 'Asset', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', 'Asset', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', 'Asset', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', 'Asset', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', 'Asset', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', 'Asset', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', 'Asset', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', 'Asset', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', 'Asset', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', 'Asset', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', 'Asset', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', 'Asset', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', 'Asset', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', 'Asset', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', 'Asset', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', 'Asset', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', 'Asset', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', 'Asset', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', 'Asset', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', 'Asset', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', 'Asset', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', 'Asset', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', 'Asset', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', 'Asset', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', 'Asset', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', 'Asset', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', 'Asset', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', 'Asset', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', 'Asset', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', 'Asset', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', 'Asset', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', 'Asset', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', 'Asset', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', 'Asset', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', 'Asset', '1452', '1400', 'Projekt Werte in Arbeit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', 'Asset', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', 'Asset', '1460', '1400', 'Zweifelhafte Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', 'Asset', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', 'Asset', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', 'Asset', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', 'Asset', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', 'Asset', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', 'Asset', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', 'Asset', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', 'Asset', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', 'Asset', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', 'Asset', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', 'Asset', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', 'Asset', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', 'Asset', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', 'Asset', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', 'Asset', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', 'Asset', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', 'Asset', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', 'Asset', '1500', '0', 'Sonstige Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', 'Asset', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', 'Asset', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', 'Asset', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', 'Asset', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', 'Asset', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', 'Asset', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', 'Asset', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', 'Asset', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', 'Asset', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', 'Asset', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', 'Asset', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', 'Asset', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', 'Asset', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', 'Asset', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', 'Asset', '1521', '1500', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', 'Asset', '1525', '1500', 'Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', 'Asset', '1526', '1400', 'Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', 'Asset', '1527', '1400', 'Kautionen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', 'Asset', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', 'Asset', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', 'Asset', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', 'Asset', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', 'Asset', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', 'Asset', '1540', '1400', 'Steuerüberzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', 'Asset', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', 'Asset', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', 'Asset', '1545', '1400', 'Umsatzsteuerforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', 'Asset', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', 'Asset', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', 'Asset', '1549', '1400', 'Körperschaftsteuerrückforderung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', 'Asset', '1550', '1400', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', 'Asset', '1551', '1400', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', 'Asset', '1555', '1400', 'Darlehen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', 'Asset', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', 'Asset', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', 'Asset', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', 'Asset', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', 'Asset', '1560', '1400', 'Aufzuteilende Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', 'Asset', '1561', '1400', 'Aufzuteilende Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', 'Asset', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', 'Asset', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', 'Asset', '1565', '1400', 'Aufzuteilende Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', 'Asset', '1566', '1400', 'Aufzuteilende Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', 'Asset', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', 'Asset', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', 'Asset', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', 'Asset', '1570', '1400', 'Abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', 'Asset', '1571', '1400', 'Abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', 'Asset', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', 'Asset', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', 'Asset', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', 'Asset', '1575', '1400', 'Abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', 'Asset', '1576', '1400', 'Abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', 'Asset', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', 'Asset', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', 'Asset', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', 'Asset', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', 'Asset', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', 'Asset', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', 'Asset', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', 'Asset', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', 'Asset', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', 'Asset', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', 'Asset', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', 'Asset', '1590', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', 'Asset', '1591', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', 'Asset', '1592', '1400', 'Fremdgeld'); --- SKR04 +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', 'Asset', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', 'Asset', '1594', '1400', 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', 'Asset', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', 'Asset', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', 'Asset', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', 'Asset', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', 'Asset', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', 'Liability', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', 'Liability', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', 'Liability', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', 'Liability', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', 'Liability', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', 'Liability', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', 'Liability', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', 'Liability', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', 'Liability', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', 'Liability', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', 'Liability', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', 'Liability', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', 'Liability', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', 'Liability', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', 'Liability', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', 'Liability', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', 'Liability', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', 'Liability', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', 'Liability', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', 'Liability', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', 'Liability', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', 'Liability', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', 'Liability', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', 'Liability', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', 'Liability', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', 'Liability', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', 'Liability', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', 'Liability', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', 'Liability', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', 'Liability', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', 'Liability', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', 'Liability', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', 'Liability', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', 'Liability', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', 'Liability', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', 'Liability', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', 'Liability', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', 'Liability', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', 'Liability', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', 'Liability', '1660', '1600', 'Schuldwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', 'Liability', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', 'Liability', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', 'Liability', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', 'Liability', '1700', '1600', 'Sonstige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', 'Liability', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', 'Liability', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', 'Liability', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', 'Liability', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', 'Liability', '1705', '1700', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', 'Liability', '1706', '1700', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', 'Liability', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', 'Liability', '1708', '1700', 'Darlehen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', 'Liability', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', 'Liability', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', 'Liability', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', 'Liability', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', 'Liability', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', 'Liability', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', 'Liability', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', 'Liability', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', 'Liability', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', 'Liability', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', 'Liability', '1730', '1600', 'Kreditkartenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', 'Liability', '1731', '1600', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', 'Liability', '1732', '1600', 'Erhaltene Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', 'Liability', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', 'Liability', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', 'Liability', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', 'Liability', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', 'Liability', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', 'Liability', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', 'Liability', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', 'Liability', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', 'Liability', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', 'Liability', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', 'Liability', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', 'Liability', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', 'Liability', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', 'Liability', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', 'Liability', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', 'Liability', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', 'Liability', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', 'Liability', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', 'Liability', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', 'Liability', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', 'Liability', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', 'Liability', '1754', '1600', 'Steuerzahlungen an andere EG-Länder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', 'Liability', '1755', '1700', 'Lohn- und Gehaltsverrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', 'Liability', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', 'Liability', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', 'Liability', '1760', '1700', 'Umsatzsteuer nicht fällig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', 'Liability', '1761', '1700', 'Umsatzsteuer nicht fällig 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', 'Liability', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', 'Liability', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', 'Liability', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', 'Liability', '1765', '1700', 'Umsatzsteuer nicht fällig 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', 'Liability', '1766', '1700', 'Umsatzsteuer nicht fällig 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', 'Liability', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', 'Liability', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', 'Liability', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', 'Liability', '1770', '1700', 'Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', 'Liability', '1771', '1700', 'Umsatzsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', 'Liability', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', 'Liability', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', 'Liability', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', 'Liability', '1775', '1700', 'Umsatzsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', 'Liability', '1776', '1700', 'Umsatzsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', 'Liability', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', 'Liability', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', 'Liability', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', 'Liability', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', 'Liability', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', 'Liability', '1782', '1700', 'Nachsteuer UstVA Kz. 65'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', 'Liability', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', 'Liability', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', 'Liability', '1785', '1700', 'Umsatzsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', 'Liability', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', 'Liability', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', 'Liability', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', 'Liability', '1789', '1700', 'Umsatzsteuer laufendes Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', 'Liability', '1790', '1700', 'Umsatzsteuer Vorjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', 'Liability', '1791', '1700', 'Umsatzsteuer frühere Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', 'Liability', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', 'Liability', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', 'Liability', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', 'Owner''s Equity', '1800', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', 'Owner''s Equity', '1801', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', 'Owner''s Equity', '1802', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', 'Owner''s Equity', '1803', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', 'Owner''s Equity', '1804', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', 'Owner''s Equity', '1805', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', 'Owner''s Equity', '1806', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', 'Owner''s Equity', '1807', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', 'Owner''s Equity', '1808', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', 'Owner''s Equity', '1809', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', 'Owner''s Equity', '1810', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', 'Owner''s Equity', '1811', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', 'Owner''s Equity', '1812', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', 'Owner''s Equity', '1813', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', 'Owner''s Equity', '1814', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', 'Owner''s Equity', '1815', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', 'Owner''s Equity', '1816', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', 'Owner''s Equity', '1817', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', 'Owner''s Equity', '1818', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', 'Owner''s Equity', '1819', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', 'Owner''s Equity', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', 'Owner''s Equity', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', 'Owner''s Equity', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', 'Owner''s Equity', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', 'Owner''s Equity', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', 'Owner''s Equity', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', 'Owner''s Equity', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', 'Owner''s Equity', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', 'Owner''s Equity', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', 'Owner''s Equity', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', 'Owner''s Equity', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', 'Owner''s Equity', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', 'Owner''s Equity', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', 'Owner''s Equity', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', 'Owner''s Equity', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', 'Owner''s Equity', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', 'Owner''s Equity', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', 'Owner''s Equity', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', 'Owner''s Equity', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', 'Owner''s Equity', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', 'Owner''s Equity', '1840', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', 'Owner''s Equity', '1841', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', 'Owner''s Equity', '1842', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', 'Owner''s Equity', '1843', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', 'Owner''s Equity', '1844', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', 'Owner''s Equity', '1845', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', 'Owner''s Equity', '1846', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', 'Owner''s Equity', '1847', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', 'Owner''s Equity', '1848', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', 'Owner''s Equity', '1849', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', 'Owner''s Equity', '1850', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', 'Owner''s Equity', '1851', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', 'Owner''s Equity', '1852', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', 'Owner''s Equity', '1853', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', 'Owner''s Equity', '1854', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', 'Owner''s Equity', '1855', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', 'Owner''s Equity', '1856', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', 'Owner''s Equity', '1857', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', 'Owner''s Equity', '1858', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', 'Owner''s Equity', '1859', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', 'Owner''s Equity', '1860', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', 'Owner''s Equity', '1861', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', 'Owner''s Equity', '1862', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', 'Owner''s Equity', '1863', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', 'Owner''s Equity', '1864', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', 'Owner''s Equity', '1865', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', 'Owner''s Equity', '1866', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', 'Owner''s Equity', '1867', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', 'Owner''s Equity', '1868', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', 'Owner''s Equity', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', 'Owner''s Equity', '1870', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', 'Owner''s Equity', '1871', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', 'Owner''s Equity', '1872', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', 'Owner''s Equity', '1873', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', 'Owner''s Equity', '1874', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', 'Owner''s Equity', '1875', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', 'Owner''s Equity', '1876', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', 'Owner''s Equity', '1877', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', 'Owner''s Equity', '1878', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', 'Owner''s Equity', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', 'Owner''s Equity', '1880', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', 'Owner''s Equity', '1881', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', 'Owner''s Equity', '1882', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', 'Owner''s Equity', '1883', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', 'Owner''s Equity', '1884', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', 'Owner''s Equity', '1885', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', 'Owner''s Equity', '1886', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', 'Owner''s Equity', '1887', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', 'Owner''s Equity', '1888', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', 'Owner''s Equity', '1889', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', 'Owner''s Equity', '1890', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', 'Owner''s Equity', '1891', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', 'Owner''s Equity', '1892', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', 'Owner''s Equity', '1893', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', 'Owner''s Equity', '1894', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', 'Owner''s Equity', '1895', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', 'Owner''s Equity', '1896', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', 'Owner''s Equity', '1897', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', 'Owner''s Equity', '1898', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', 'Owner''s Equity', '1899', '1800', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', 'Owner''s Equity', '1900', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', 'Owner''s Equity', '1901', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', 'Owner''s Equity', '1902', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', 'Owner''s Equity', '1903', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', 'Owner''s Equity', '1904', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', 'Owner''s Equity', '1905', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', 'Owner''s Equity', '1906', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', 'Owner''s Equity', '1907', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', 'Owner''s Equity', '1908', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', 'Owner''s Equity', '1909', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', 'Owner''s Equity', '1910', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', 'Owner''s Equity', '1911', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', 'Owner''s Equity', '1912', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', 'Owner''s Equity', '1913', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', 'Owner''s Equity', '1914', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', 'Owner''s Equity', '1915', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', 'Owner''s Equity', '1916', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', 'Owner''s Equity', '1917', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', 'Owner''s Equity', '1918', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', 'Owner''s Equity', '1919', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', 'Owner''s Equity', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', 'Owner''s Equity', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', 'Owner''s Equity', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', 'Owner''s Equity', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', 'Owner''s Equity', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', 'Owner''s Equity', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', 'Owner''s Equity', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', 'Owner''s Equity', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', 'Owner''s Equity', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', 'Owner''s Equity', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', 'Owner''s Equity', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', 'Owner''s Equity', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', 'Owner''s Equity', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', 'Owner''s Equity', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', 'Owner''s Equity', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', 'Owner''s Equity', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', 'Owner''s Equity', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', 'Owner''s Equity', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', 'Owner''s Equity', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', 'Owner''s Equity', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', 'Owner''s Equity', '1940', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', 'Owner''s Equity', '1941', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', 'Owner''s Equity', '1942', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', 'Owner''s Equity', '1943', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', 'Owner''s Equity', '1944', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', 'Owner''s Equity', '1945', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', 'Owner''s Equity', '1946', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', 'Owner''s Equity', '1947', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', 'Owner''s Equity', '1948', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', 'Owner''s Equity', '1949', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', 'Owner''s Equity', '1950', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', 'Owner''s Equity', '1951', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', 'Owner''s Equity', '1952', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', 'Owner''s Equity', '1953', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', 'Owner''s Equity', '1954', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', 'Owner''s Equity', '1955', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', 'Owner''s Equity', '1956', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', 'Owner''s Equity', '1957', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', 'Owner''s Equity', '1958', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', 'Owner''s Equity', '1959', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', 'Owner''s Equity', '1960', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', 'Owner''s Equity', '1961', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', 'Owner''s Equity', '1962', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', 'Owner''s Equity', '1963', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', 'Owner''s Equity', '1964', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', 'Owner''s Equity', '1965', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', 'Owner''s Equity', '1966', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', 'Owner''s Equity', '1967', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', 'Owner''s Equity', '1968', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', 'Owner''s Equity', '1969', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', 'Owner''s Equity', '1970', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', 'Owner''s Equity', '1971', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', 'Owner''s Equity', '1972', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', 'Owner''s Equity', '1973', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', 'Owner''s Equity', '1974', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', 'Owner''s Equity', '1975', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', 'Owner''s Equity', '1976', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', 'Owner''s Equity', '1977', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', 'Owner''s Equity', '1978', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', 'Owner''s Equity', '1979', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', 'Owner''s Equity', '1980', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', 'Owner''s Equity', '1981', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', 'Owner''s Equity', '1982', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', 'Owner''s Equity', '1983', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', 'Owner''s Equity', '1984', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', 'Owner''s Equity', '1985', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', 'Owner''s Equity', '1986', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', 'Owner''s Equity', '1987', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', 'Owner''s Equity', '1988', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', 'Owner''s Equity', '1989', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', 'Owner''s Equity', '1990', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', 'Owner''s Equity', '1991', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', 'Owner''s Equity', '1992', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', 'Owner''s Equity', '1993', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', 'Owner''s Equity', '1994', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', 'Owner''s Equity', '1995', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', 'Owner''s Equity', '1996', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', 'Owner''s Equity', '1997', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', 'Owner''s Equity', '1998', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', 'Owner''s Equity', '1999', '1900', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', 'Expense', '2000', '0', 'Außerordentliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', 'Expense', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', 'Expense', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', 'Expense', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', 'Expense', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)'); +); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', 'Expense', '2100', '0', 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', 'Expense', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', 'Expense', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', 'Expense', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', 'Expense', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', 'Expense', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', 'Expense', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', 'Expense', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', 'Expense', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', 'Expense', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', 'Expense', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', 'Expense', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', 'Expense', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', 'Expense', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', 'Expense', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', 'Expense', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', 'Expense', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', 'Expense', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', 'Expense', '2130', '2100', 'Diskontaufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', 'Expense', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', 'Expense', '2140', '2100', 'Zinsähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', 'Expense', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', 'Expense', '2150', '2100', 'Aufwendungen aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', 'Expense', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', 'Expense', '2170', '2100', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', 'Expense', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', 'Expense', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', 'Expense', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', 'Expense', '2200', '2200', 'Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', 'Expense', '2203', '2200', 'Körperschaftsteuer für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', 'Expense', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', 'Expense', '2208', '2200', 'Solidaritätszuschlag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', 'Expense', '2209', '2200', 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', 'Expense', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', 'Expense', '2212', '2200', 'Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', 'Expense', '2213', '2200', 'Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', 'Expense', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', 'Expense', '2215', '2200', 'Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', 'Expense', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', 'Expense', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', 'Expense', '2219', '2200', 'Ausländische Quellensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', 'Expense', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', 'Expense', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', 'Expense', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', 'Expense', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', 'Expense', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', 'Expense', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', 'Expense', '2300', '2000', 'Sonstige Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', 'Expense', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', 'Expense', '2309', '2300', 'Sonstige Aufwendungen unregelmässig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', 'Expense', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', 'Expense', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', 'Expense', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', 'Expense', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', 'Expense', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', 'Expense', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', 'Expense', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', 'Expense', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', 'Expense', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', 'Expense', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', 'Expense', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', 'Expense', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', 'Expense', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', 'Expense', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', 'Expense', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', 'Expense', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', 'Expense', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', 'Expense', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', 'Expense', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', 'Expense', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', 'Expense', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', 'Expense', '2350', '2300', 'Grundstücksaufwendungen neutral'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', 'Expense', '2375', '0', 'Grundsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', 'Expense', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', 'Expense', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', 'Expense', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', 'Expense', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', 'Expense', '2384', '2300', 'Zuwendungen Spenden an politische Parteien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', 'Expense', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', 'Expense', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', 'Expense', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', 'Expense', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', 'Expense', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', 'Expense', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', 'Expense', '2400', '2300', 'Forderungsverluste (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', 'Expense', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', 'Expense', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', 'Expense', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', 'Expense', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', 'Expense', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', 'Expense', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', 'Expense', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', 'Expense', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', 'Expense', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', 'Expense', '2430', '2400', 'Forderungsverluste unüblich hoch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', 'Expense', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', 'Expense', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', 'Expense', '2490', '2400', 'Aufwendungen aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', 'Expense', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', 'Expense', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', 'Expense', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', 'Expense', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', 'Expense', '2496', '2400', 'Einstellung in die gesetzliche Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', 'Expense', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', 'Expense', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', 'Expense', '2499', '2400', 'Einstellung in andere Gewinnrücklagen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', 'Revenue', '2500', '0', 'Außerordentliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', 'Revenue', '2501', '0', 'Außerordentliche Erträge finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', 'Revenue', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', 'Revenue', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', 'Revenue', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', 'Revenue', '2600', '25001', 'Erträge aus Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', 'Revenue', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', 'Revenue', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', 'Revenue', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', 'Revenue', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', 'Revenue', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', 'Revenue', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', 'Revenue', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', 'Revenue', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', 'Revenue', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', 'Revenue', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', 'Revenue', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', 'Revenue', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', 'Revenue', '2657', '2650', 'Zinserträge § 233a AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', 'Revenue', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', 'Revenue', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', 'Revenue', '2660', '2600', 'Erträge aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', 'Revenue', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', 'Revenue', '2662', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', 'Revenue', '2663', '2600', 'Produkt Rechnung Preisdifferenz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', 'Revenue', '2664', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', 'Revenue', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', 'Revenue', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', 'Revenue', '2667', '2600', 'Bank Währungsverlust (Konto)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', 'Revenue', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', 'Revenue', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', 'Revenue', '2670', '2600', 'Diskonterträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', 'Revenue', '2671', '2600', 'Bank Bewertungsertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', 'Revenue', '2672', '2600', 'Rundungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', 'Revenue', '2673', '2600', 'Kassendifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', 'Revenue', '2679', '2600', 'Diskonterträge verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', 'Revenue', '2680', '2600', 'Zinsähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', 'Revenue', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', 'Revenue', '2700', '2200', 'Sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', 'Revenue', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', 'Revenue', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', 'Revenue', '2709', '2700', 'Sonstige Erträge unregelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', 'Revenue', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', 'Revenue', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', 'Revenue', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', 'Revenue', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', 'Revenue', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', 'Revenue', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', 'Revenue', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', 'Revenue', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', 'Revenue', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', 'Revenue', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', 'Revenue', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', 'Revenue', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', 'Revenue', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', 'Revenue', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', 'Revenue', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', 'Revenue', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', 'Revenue', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', 'Revenue', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', 'Revenue', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', 'Revenue', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', 'Revenue', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', 'Revenue', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', 'Revenue', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', 'Revenue', '2742', '2700', 'Versicherungsentschädigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', 'Revenue', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', 'Revenue', '2744', '2700', 'Investitionszulagen (steuerfrei)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', 'Revenue', '2745', '2700', 'Erträge aus Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', 'Revenue', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', 'Revenue', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', 'Revenue', '2750', '2700', 'Grundstückserträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', 'Revenue', '2790', '2700', 'Erträge aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', 'Revenue', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', 'Revenue', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', 'Revenue', '2795', '2600', 'Entnahmen aus der Kapitalrücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', 'Revenue', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', 'Revenue', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', 'Revenue', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', 'Revenue', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', 'Revenue', '2860', '2600', 'Gewinnvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', 'Revenue', '2868', '2600', 'Verlustvortrag nach Verwendung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', 'Revenue', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', 'Revenue', '2870', '2600', 'Vorabausschüttung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', 'Revenue', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', 'Revenue', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', 'Revenue', '2892', '2600', 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', 'Revenue', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', 'Revenue', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', 'Revenue', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', 'Revenue', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', 'Expense', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', 'Expense', '3090', '3000', 'Energiestoffe (Fertigung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', 'Expense', '3100', '0', 'Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', 'Expense', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', 'Expense', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', 'Expense', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', 'Expense', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', 'Expense', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', 'Expense', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', 'Expense', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', 'Expense', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', 'Expense', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', 'Expense', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', 'Expense', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', 'Expense', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', 'Expense', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', 'Expense', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', 'Expense', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', 'Expense', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', 'Expense', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', 'Expense', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', 'Expense', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', 'Expense', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', 'Expense', '3200', '0', 'Wareneingang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', 'Expense', '3300', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', 'Expense', '3301', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', 'Expense', '3302', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', 'Expense', '3303', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', 'Expense', '3304', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', 'Expense', '3305', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', 'Expense', '3306', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', 'Expense', '3307', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', 'Expense', '3308', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', 'Expense', '3309', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', 'Expense', '3340', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', 'Expense', '3341', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', 'Expense', '3342', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', 'Expense', '3343', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', 'Expense', '3344', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', 'Expense', '3345', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', 'Expense', '3346', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', 'Expense', '3347', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', 'Expense', '3348', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', 'Expense', '3349', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', 'Expense', '3400', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', 'Expense', '3401', '3200', 'Produkt Ausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', 'Expense', '3402', '3200', 'Produkt Vertriebsausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', 'Expense', '3403', '3200', 'Konto Kasse Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', 'Expense', '3404', '3200', 'Einstandskosten Verrechnungskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', 'Expense', '3405', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', 'Expense', '3406', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', 'Expense', '3407', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', 'Expense', '3408', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', 'Expense', '3409', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', 'Expense', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', 'Expense', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', 'Expense', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', 'Expense', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', 'Expense', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', 'Expense', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', 'Expense', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', 'Expense', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', 'Expense', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', 'Expense', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', 'Expense', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', 'Expense', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', 'Expense', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', 'Expense', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', 'Expense', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', 'Expense', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', 'Expense', '3500', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', 'Expense', '3501', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', 'Expense', '3502', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', 'Expense', '3503', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', 'Expense', '3504', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', 'Expense', '3505', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', 'Expense', '3506', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', 'Expense', '3507', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', 'Expense', '3508', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', 'Expense', '3509', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', 'Expense', '3530', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', 'Expense', '3531', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', 'Expense', '3532', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', 'Expense', '3533', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', 'Expense', '3534', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', 'Expense', '3540', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', 'Expense', '3541', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', 'Expense', '3542', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', 'Expense', '3543', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', 'Expense', '3544', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', 'Expense', '3545', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', 'Expense', '3546', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', 'Expense', '3547', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', 'Expense', '3548', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', 'Expense', '3549', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', 'Expense', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', 'Expense', '3551', '3200', 'Wareneingang im Drittland steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', 'Expense', '3559', '3200', 'Steuerfreier Einfuhren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', 'Expense', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', 'Expense', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', 'Expense', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', 'Expense', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', 'Expense', '3600', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', 'Expense', '3601', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', 'Expense', '3602', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', 'Expense', '3603', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', 'Expense', '3604', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', 'Expense', '3605', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', 'Expense', '3606', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', 'Expense', '3607', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', 'Expense', '3608', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', 'Expense', '3609', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', 'Expense', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', 'Expense', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', 'Expense', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', 'Expense', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', 'Expense', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', 'Expense', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', 'Expense', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', 'Expense', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', 'Expense', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', 'Expense', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', 'Expense', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', 'Expense', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', 'Expense', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', 'Expense', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', 'Expense', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', 'Expense', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', 'Expense', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', 'Expense', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', 'Expense', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', 'Expense', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', 'Expense', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', 'Expense', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', 'Expense', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', 'Expense', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', 'Expense', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', 'Expense', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', 'Expense', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', 'Expense', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', 'Expense', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', 'Expense', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', 'Expense', '3700', '3200', 'Nachlässe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', 'Expense', '3710', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', 'Expense', '3711', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', 'Expense', '3720', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', 'Expense', '3721', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', 'Expense', '3722', '3200', 'Nachlässe 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', 'Expense', '3723', '3200', 'Nachlässe 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', 'Expense', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', 'Expense', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', 'Expense', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', 'Expense', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', 'Revenue', '3730', '0', 'Erhaltene Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', 'Revenue', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', 'Revenue', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', 'Revenue', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', 'Revenue', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', 'Revenue', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', 'Revenue', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', 'Revenue', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', 'Revenue', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', 'Revenue', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', 'Revenue', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', 'Revenue', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', 'Revenue', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', 'Revenue', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', 'Revenue', '3769', '0', 'Erhaltene Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', 'Revenue', '3770', '3700', 'Erhaltene Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', 'Revenue', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', 'Revenue', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', 'Revenue', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', 'Revenue', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', 'Revenue', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', 'Revenue', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', 'Expense', '3800', '3200', 'Bezugsnebenkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', 'Expense', '3830', '3200', 'Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', 'Expense', '3850', '3200', 'Zölle und Einfuhrabgaben'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', 'XXXXX', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', 'XXXXX', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', 'XXXXX', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', 'XXXXX', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', 'XXXXX', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', 'XXXXX', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', 'XXXXX', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', 'XXXXX', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', 'XXXXX', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', 'XXXXX', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', 'Asset', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', 'Asset', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', 'Asset', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', 'Asset', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', 'Asset', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', 'Asset', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', 'Asset', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', 'Asset', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', 'Asset', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', 'Asset', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', 'Asset', '3980', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', 'Asset', '3981', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', 'Asset', '3982', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', 'Asset', '3983', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', 'Asset', '3984', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', 'Asset', '3985', '3960', 'Lager Bestandswert Korrektur'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', 'Expense', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', 'Expense', '3987', '3960', 'Lager Differenzkorrektur Marktwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', 'Asset', '3988', '3960', 'Lager Bestand Zwischenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', 'Asset', '3989', '3960', 'Bestand Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', 'Expense', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', 'XXXXX', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', 'XXXXX', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', 'XXXXX', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', 'XXXXX', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', 'XXXXX', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', 'XXXXX', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', 'XXXXX', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', 'XXXXX', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', 'XXXXX', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', 'Expense', '4000', '0', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', 'Expense', '4001', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', 'Expense', '4002', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', 'Expense', '4003', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', 'Expense', '4004', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', 'Expense', '4005', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', 'Expense', '4006', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', 'Expense', '4007', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', 'Expense', '4008', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', 'Expense', '4009', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', 'Expense', '4010', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', 'Expense', '4011', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', 'Expense', '4012', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', 'Expense', '4013', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', 'Expense', '4014', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', 'Expense', '4015', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', 'Expense', '4016', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', 'Expense', '4017', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', 'Expense', '4018', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', 'Expense', '4019', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', 'Expense', '4020', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', 'Expense', '4021', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', 'Expense', '4022', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', 'Expense', '4023', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', 'Expense', '4024', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', 'Expense', '4025', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', 'Expense', '4026', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', 'Expense', '4027', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', 'Expense', '4028', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', 'Expense', '4029', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', 'Expense', '4030', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', 'Expense', '4031', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', 'Expense', '4032', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', 'Expense', '4033', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', 'Expense', '4034', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', 'Expense', '4035', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', 'Expense', '4036', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', 'Expense', '4037', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', 'Expense', '4038', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', 'Expense', '4039', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', 'Expense', '4040', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', 'Expense', '4041', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', 'Expense', '4042', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', 'Expense', '4043', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', 'Expense', '4044', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', 'Expense', '4045', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', 'Expense', '4046', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', 'Expense', '4047', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', 'Expense', '4048', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', 'Expense', '4049', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', 'Expense', '4050', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', 'Expense', '4051', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', 'Expense', '4052', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', 'Expense', '4053', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', 'Expense', '4054', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', 'Expense', '4055', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', 'Expense', '4056', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', 'Expense', '4057', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', 'Expense', '4058', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', 'Expense', '4059', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', 'Expense', '4060', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', 'Expense', '4061', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', 'Expense', '4062', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', 'Expense', '4063', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', 'Expense', '4064', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', 'Expense', '4065', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', 'Expense', '4066', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', 'Expense', '4067', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', 'Expense', '4068', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', 'Expense', '4069', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', 'Expense', '4070', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', 'Expense', '4071', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', 'Expense', '4072', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', 'Expense', '4073', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', 'Expense', '4074', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', 'Expense', '4075', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', 'Expense', '4076', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', 'Expense', '4077', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', 'Expense', '4078', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', 'Expense', '4079', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', 'Expense', '4080', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', 'Expense', '4081', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', 'Expense', '4082', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', 'Expense', '4083', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', 'Expense', '4084', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', 'Expense', '4085', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', 'Expense', '4086', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', 'Expense', '4087', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', 'Expense', '4088', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', 'Expense', '4089', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', 'Expense', '4090', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', 'Expense', '4091', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', 'Expense', '4092', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', 'Expense', '4093', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', 'Expense', '4094', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', 'Expense', '4095', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', 'Expense', '4096', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', 'Expense', '4097', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', 'Expense', '4098', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', 'Expense', '4099', '4000', 'Material-und Stoffverbrauch'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', 'Expense', '4100', '0', 'Löhne und Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', 'Expense', '4110', '4100', 'Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', 'Expense', '4120', '4100', 'Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', 'Expense', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', 'Expense', '4125', '4100', 'Ehegattengehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', 'Expense', '4126', '4100', 'Tantiemen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', 'Expense', '4127', '4100', 'Geschäftsführergehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', 'Expense', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', 'Expense', '4130', '4100', 'Gesetzliche Soziale Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', 'Expense', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', 'Expense', '4138', '4100', 'Beiträge zur Berufsgenossenschaft'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', 'Expense', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', 'Expense', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', 'Expense', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', 'Expense', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', 'Expense', '4150', '4100', 'Krankengeldzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', 'Expense', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', 'Expense', '4160', '4100', 'Versorgungskassen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', 'Expense', '4165', '4100', 'Aufwendungen für Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', 'Expense', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', 'Expense', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', 'Expense', '4169', '4100', 'Aufwendungen für Unterstützung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', 'Expense', '4170', '4100', 'Vermögenswirksame Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', 'Expense', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', 'Expense', '4180', '4100', 'Bedienungsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', 'Expense', '4190', '4100', 'Aushilfslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', 'Expense', '4199', '4100', 'Pauschale Steuer für Aushilfen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', 'Expense', '4200', '4000', 'Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', 'Expense', '4210', '4200', 'Miete'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', 'Expense', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', 'Expense', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', 'Expense', '4220', '4200', 'Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', 'Expense', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', 'Expense', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', 'Expense', '4230', '4200', 'Heizung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', 'Expense', '4240', '4200', 'Gas Strom Wasser'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', 'Expense', '4250', '4200', 'Reinigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', 'Expense', '4260', '4200', 'Instandhaltung betrieblicher Räume'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', 'Expense', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', 'Expense', '4280', '4200', 'Sonstige Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', 'Expense', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', 'Expense', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', 'Expense', '4290', '4200', 'Grundstücksaufwendungen betrieblich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', 'Expense', '4300', '4200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', 'Expense', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', 'Expense', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', 'Expense', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', 'Expense', '4320', '4200', 'Gewerbesteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', 'Expense', '4340', '4200', 'Sonstige Betriebssteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', 'Expense', '4350', '4200', 'Verbrauchsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', 'Expense', '4355', '4200', 'ökosteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', 'Expense', '4360', '4200', 'Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', 'Expense', '4366', '4200', 'Versicherungen für Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', 'Expense', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', 'Expense', '4380', '4200', 'Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', 'Expense', '4390', '4200', 'Sonstige Abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', 'Expense', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', 'Expense', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', 'Expense', '4400', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', 'Expense', '4401', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', 'Expense', '4402', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', 'Expense', '4403', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', 'Expense', '4404', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', 'Expense', '4405', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', 'Expense', '4406', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', 'Expense', '4407', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', 'Expense', '4408', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', 'Expense', '4409', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', 'Expense', '4410', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', 'Expense', '4411', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', 'Expense', '4412', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', 'Expense', '4413', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', 'Expense', '4414', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', 'Expense', '4415', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', 'Expense', '4416', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', 'Expense', '4417', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', 'Expense', '4418', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', 'Expense', '4419', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', 'Expense', '4420', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', 'Expense', '4421', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', 'Expense', '4422', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', 'Expense', '4423', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', 'Expense', '4424', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', 'Expense', '4425', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', 'Expense', '4426', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', 'Expense', '4427', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', 'Expense', '4428', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', 'Expense', '4429', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', 'Expense', '4430', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', 'Expense', '4431', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', 'Expense', '4432', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', 'Expense', '4433', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', 'Expense', '4434', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', 'Expense', '4435', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', 'Expense', '4436', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', 'Expense', '4437', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', 'Expense', '4438', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', 'Expense', '4439', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', 'Expense', '4440', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', 'Expense', '4441', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', 'Expense', '4442', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', 'Expense', '4443', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', 'Expense', '4444', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', 'Expense', '4445', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', 'Expense', '4446', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', 'Expense', '4447', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', 'Expense', '4448', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', 'Expense', '4449', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', 'Expense', '4450', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', 'Expense', '4451', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', 'Expense', '4452', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', 'Expense', '4453', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', 'Expense', '4454', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', 'Expense', '4455', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', 'Expense', '4456', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', 'Expense', '4457', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', 'Expense', '4458', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', 'Expense', '4459', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', 'Expense', '4460', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', 'Expense', '4461', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', 'Expense', '4462', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', 'Expense', '4463', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', 'Expense', '4464', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', 'Expense', '4465', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', 'Expense', '4466', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', 'Expense', '4467', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', 'Expense', '4468', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', 'Expense', '4469', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', 'Expense', '4470', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', 'Expense', '4471', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', 'Expense', '4472', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', 'Expense', '4473', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', 'Expense', '4474', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', 'Expense', '4475', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', 'Expense', '4476', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', 'Expense', '4477', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', 'Expense', '4478', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', 'Expense', '4479', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', 'Expense', '4480', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', 'Expense', '4481', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', 'Expense', '4482', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', 'Expense', '4483', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', 'Expense', '4484', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', 'Expense', '4485', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', 'Expense', '4486', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', 'Expense', '4487', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', 'Expense', '4488', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', 'Expense', '4489', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', 'Expense', '4490', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', 'Expense', '4491', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', 'Expense', '4492', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', 'Expense', '4493', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', 'Expense', '4494', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', 'Expense', '4495', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', 'Expense', '4496', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', 'Expense', '4497', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', 'Expense', '4498', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', 'Expense', '4499', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', 'Expense', '4500', '4200', 'Fahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', 'Expense', '4510', '4200', 'Kfz-steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', 'Expense', '4520', '4200', 'Kfz-Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', 'Expense', '4530', '4200', 'Laufende Kfz-Betriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', 'Expense', '4540', '4200', 'Kfz-Reparaturen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', 'Expense', '4550', '4200', 'Garagenmieten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', 'Expense', '4560', '4200', 'Mautgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', 'Expense', '4570', '4200', 'Leasingfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', 'Expense', '4580', '4200', 'Sonstige Kfz-Kosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', 'Expense', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', 'Expense', '4595', '4200', 'Fremdfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', 'Expense', '4600', '4200', 'Werbekosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', 'Expense', '4630', '4200', 'Geschenke abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', 'Expense', '4635', '4200', 'Geschenke nicht abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', 'Expense', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', 'Expense', '4640', '4200', 'Repräsentationskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', 'Expense', '4650', '4200', 'Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', 'Expense', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', 'Expense', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', 'Expense', '4653', '4200', 'Aufmerksamkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', 'Expense', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', 'Expense', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', 'Expense', '4660', '4200', 'Reisekosten Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', 'Expense', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', 'Expense', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', 'Expense', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', 'Expense', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', 'Expense', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', 'Expense', '4670', '4200', 'Reisekosten Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', 'Expense', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', 'Expense', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', 'Expense', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', 'Expense', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', 'Expense', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', 'Expense', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', 'Expense', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', 'Expense', '4700', '4200', 'Kosten der Warenabgabe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', 'Expense', '4710', '4200', 'Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', 'Expense', '4730', '4200', 'Ausgangsfrachten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', 'Expense', '4750', '4200', 'Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', 'Expense', '4760', '4200', 'Verkaufsprovisionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', 'Expense', '4780', '4200', 'Fremdarbeiten (Vertrieb)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', 'Expense', '4790', '4200', 'Aufwand für Gewährleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', 'Expense', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', 'Expense', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', 'Expense', '4806', '4200', 'Wartungskosten für Hard- und Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', 'Expense', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', 'Expense', '4810', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', 'Expense', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', 'Expense', '4815', '4200', 'Kaufleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', 'Expense', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', 'Expense', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', 'Expense', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', 'Expense', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', 'Expense', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', 'Expense', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', 'Expense', '4831', '4200', 'Abschreibungen auf Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', 'Expense', '4832', '4200', 'Abschreibungen auf Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', 'Expense', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', 'Expense', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', 'Expense', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', 'Expense', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', 'Expense', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', 'Expense', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', 'Expense', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', 'Expense', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', 'Expense', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', 'Expense', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', 'Expense', '4862', '4200', 'Abschreibung auf Sammelposten WG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', 'Expense', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', 'Expense', '4870', '4200', 'Abschreibungen auf Finanzanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', 'Expense', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', 'Expense', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', 'Expense', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', 'Expense', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', 'Expense', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', 'Expense', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', 'Expense', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', 'Expense', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', 'Expense', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', 'Expense', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', 'Expense', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', 'Expense', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', 'Expense', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', 'Expense', '4900', '4200', 'Sonstige betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', 'Expense', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', 'Expense', '4909', '4200', 'Fremdleistungen / Fremarbeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', 'Expense', '4910', '4200', 'Porto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', 'Expense', '4920', '4200', 'Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', 'Expense', '4925', '4200', 'Telefax und Internetkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', 'Expense', '4930', '4200', 'Bürobedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', 'Expense', '4940', '4200', 'Zeitschriften Bücher'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', 'Expense', '4945', '4200', 'Fortbildungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', 'Expense', '4946', '4200', 'Freiwillige Sozialleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', 'Expense', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', 'Expense', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', 'Expense', '4950', '4200', 'Rechts- und Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', 'Expense', '4955', '4200', 'Buchführungskosten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', 'Expense', '4957', '4200', 'Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', 'Expense', '4960', '4200', 'Mieten für Einrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', 'Expense', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', 'Expense', '4965', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', 'Expense', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', 'Expense', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', 'Expense', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', 'Expense', '4970', '4200', 'Nebenkosten des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', 'Expense', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', 'Expense', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', 'Expense', '4980', '4200', 'Betriebsbedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', 'Expense', '4985', '4200', 'Werkzeuge und Kleingeräte'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', 'Expense', '4990', '4900', 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', 'Expense', '4991', '4900', 'Kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', 'Expense', '4992', '4900', 'Kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', 'Expense', '4993', '4900', 'Kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', 'Expense', '4994', '4900', 'Kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', 'Expense', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', 'Expense', '4996', '4900', 'Herstellungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', 'Expense', '4997', '4900', 'Verwaltungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', 'Expense', '4998', '4900', 'Vertriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', 'Expense', '4999', '4900', 'Gegenkonto 4996 - 4998'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', 'Asset', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', 'Asset', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', 'Asset', '7080', '7000', 'Unfertige Leistungen (Bestand)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', 'Asset', '7090', '7000', 'In Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', 'Asset', '7095', '7000', 'In Arbeit befindliche Aufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', 'Asset', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', 'Asset', '7110', '7100', 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', 'Asset', '7140', '7100', 'Waren (Bestand)'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', 'Revenue', '8000', '0', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', 'Revenue', '8001', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', 'Revenue', '8002', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', 'Revenue', '8003', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', 'Revenue', '8004', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', 'Revenue', '80058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', 'Revenue', '8006', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', 'Revenue', '8007', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', 'Revenue', '8008', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', 'Revenue', '8009', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', 'Revenue', '8010', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', 'Revenue', '8011', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', 'Revenue', '8012', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', 'Revenue', '8013', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', 'Revenue', '8014', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', 'Revenue', '8015', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', 'Revenue', '8016', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', 'Revenue', '8017', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', 'Revenue', '8018', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', 'Revenue', '8019', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', 'Revenue', '8020', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', 'Revenue', '8021', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', 'Revenue', '8022', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', 'Revenue', '8023', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', 'Revenue', '8024', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', 'Revenue', '8025', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', 'Revenue', '8026', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', 'Revenue', '8027', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', 'Revenue', '8028', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', 'Revenue', '8029', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', 'Revenue', '8030', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', 'Revenue', '8031', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', 'Revenue', '8032', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', 'Revenue', '8033', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', 'Revenue', '8034', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', 'Revenue', '8035', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', 'Revenue', '8036', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', 'Revenue', '8037', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', 'Revenue', '8038', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', 'Revenue', '8039', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', 'Revenue', '8040', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', 'Revenue', '8041', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', 'Revenue', '8042', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', 'Revenue', '8043', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', 'Revenue', '8044', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', 'Revenue', '8045', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', 'Revenue', '8046', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', 'Revenue', '8047', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', 'Revenue', '8048', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', 'Revenue', '8049', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', 'Revenue', '8050', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', 'Revenue', '8051', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', 'Revenue', '8052', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', 'Revenue', '8053', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', 'Revenue', '8054', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', 'Revenue', '8055', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', 'Revenue', '8056', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', 'Revenue', '8057', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', 'Revenue', '8058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', 'Revenue', '8059', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', 'Revenue', '8060', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', 'Revenue', '8061', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', 'Revenue', '8062', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', 'Revenue', '8063', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', 'Revenue', '8064', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', 'Revenue', '8065', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', 'Revenue', '8066', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', 'Revenue', '8067', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', 'Revenue', '8068', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', 'Revenue', '8069', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', 'Revenue', '8070', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', 'Revenue', '8071', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', 'Revenue', '8072', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', 'Revenue', '8073', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', 'Revenue', '8074', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', 'Revenue', '8075', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', 'Revenue', '8076', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', 'Revenue', '8077', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', 'Revenue', '8078', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', 'Revenue', '8079', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', 'Revenue', '8080', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', 'Revenue', '8081', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', 'Revenue', '8082', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', 'Revenue', '8083', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', 'Revenue', '8084', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', 'Revenue', '8085', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', 'Revenue', '8086', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', 'Revenue', '8087', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', 'Revenue', '8088', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', 'Revenue', '8089', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', 'Revenue', '8090', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', 'Revenue', '8091', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', 'Revenue', '8092', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', 'Revenue', '8093', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', 'Revenue', '8094', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', 'Revenue', '8095', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', 'Revenue', '8096', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', 'Revenue', '8097', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', 'Revenue', '8098', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', 'Revenue', '8099', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', 'Revenue', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', 'Revenue', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', 'Revenue', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', 'Revenue', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', 'Revenue', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', 'Revenue', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', 'Revenue', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', 'Revenue', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', 'Revenue', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', 'Revenue', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', 'Revenue', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', 'Revenue', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', 'Revenue', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', 'Revenue', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', 'Revenue', '8200', '8000', 'Erlöse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', 'Revenue', '8300', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', 'Revenue', '8301', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', 'Revenue', '8302', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', 'Revenue', '8303', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', 'Revenue', '8304', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', 'Revenue', '8305', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', 'Revenue', '8306', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', 'Revenue', '8307', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', 'Revenue', '8308', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', 'Revenue', '8309', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', 'Revenue', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', 'Revenue', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', 'Revenue', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', 'Revenue', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', 'Revenue', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', 'Revenue', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', 'Revenue', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', 'Revenue', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', 'Revenue', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', 'Revenue', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', 'Revenue', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', 'Revenue', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', 'Revenue', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', 'Revenue', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', 'Revenue', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', 'Revenue', '8340', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', 'Revenue', '8341', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', 'Revenue', '8342', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', 'Revenue', '8343', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', 'Revenue', '8344', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', 'Revenue', '8345', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', 'Revenue', '8346', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', 'Revenue', '8347', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', 'Revenue', '8348', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', 'Revenue', '8349', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', 'Revenue', '8400', '8000', 'Erlöse 19% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', 'Revenue', '8401', '8000', 'Vorausberechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', 'Revenue', '8402', '8000', 'Sontige Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', 'Revenue', '8403', '8000', 'Konto Kasse Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', 'Revenue', '8404', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', 'Revenue', '8405', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', 'Revenue', '8406', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', 'Revenue', '8407', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', 'Revenue', '8408', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', 'Revenue', '8409', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', 'Revenue', '8410', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', 'Revenue', '8510', '8000', 'Provisionsumsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', 'Revenue', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', 'Revenue', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', 'Revenue', '8516', '8000', 'Provisionsumsätze 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', 'Revenue', '8518', '8000', 'Provisionsumsätze 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', 'Revenue', '8519', '8000', 'Provisionsumsätze 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', 'Revenue', '8520', '8000', 'Erlöse Abfallverwertung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', 'Revenue', '8540', '8000', 'Erlöse Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', 'Revenue', '8570', '8000', 'Provision sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', 'Revenue', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', 'Revenue', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', 'Revenue', '8576', '8000', 'Provision sonstige Erträge 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', 'Revenue', '8578', '8000', 'Provision sonstige Erträge 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', 'Revenue', '8579', '8000', 'Provision sonstige Erträge 19 % USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', 'Revenue', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', 'Revenue', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', 'Revenue', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', 'Revenue', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', 'Revenue', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', 'Revenue', '8591', '8000', 'Sachbezüge 7% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', 'Revenue', '8595', '8000', 'Sachbezüge 19% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', 'Revenue', '8596', '8000', 'Sachbezüge 16% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', 'Revenue', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', 'Revenue', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', 'Revenue', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', 'Revenue', '8610', '8000', 'Verrechnete sonstige Sachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', 'Revenue', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', 'Revenue', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', 'Revenue', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', 'Revenue', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', 'Revenue', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', 'Revenue', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', 'Revenue', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', 'Revenue', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', 'Revenue', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', 'Revenue', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', 'Revenue', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', 'Revenue', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', 'Revenue', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', 'Revenue', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', 'Revenue', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', 'Revenue', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', 'Revenue', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', 'Revenue', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', 'Revenue', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', 'Revenue', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', 'Revenue', '8650', '8000', 'Erlöse Zinsen und Diskontspesen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', 'Revenue', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', 'Expense', '8700', '0', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', 'Revenue', '8701', '8700', 'Nicht abgerechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', 'Expense', '8710', '8700', 'Erlösschmälerungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', 'Expense', '8720', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', 'Expense', '8721', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', 'Expense', '8723', '8700', 'Erlösschmälerungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', 'Expense', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', 'Expense', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', 'Expense', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', 'Expense', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', 'Expense', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', 'Expense', '8730', '8700', 'Gewährte Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', 'Expense', '8731', '8700', 'Gewährte Skonti 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', 'Expense', '8735', '8700', 'Gewährte Skonti 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', 'Expense', '8736', '8700', 'Gewährte Skonti 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', 'Expense', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', 'Expense', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', 'Expense', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', 'Expense', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', 'Expense', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', 'Expense', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', 'Expense', '8750', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', 'Expense', '8751', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', 'Expense', '8760', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', 'Expense', '8761', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', 'Expense', '8764', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', 'Expense', '8765', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', 'Expense', '8769', '8700', 'Gewährte Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', 'Expense', '8770', '8700', 'Gewährte Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', 'Expense', '8780', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', 'Expense', '8781', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', 'Expense', '8790', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', 'Expense', '8791', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', 'Expense', '8794', '8700', 'Gewährte Rabatte 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', 'Expense', '8795', '8700', 'Gewährte Rabatte 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', 'Expense', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', 'Expense', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', 'Expense', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', 'Expense', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', 'Expense', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', 'Expense', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', 'Expense', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', 'Expense', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', 'Expense', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', 'Expense', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', 'Expense', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', 'Expense', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', 'Expense', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', 'Expense', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', 'Expense', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', 'Expense', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', 'Expense', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', 'Expense', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', 'Expense', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', 'Expense', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', 'Expense', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', 'Expense', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', 'Expense', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', 'Expense', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', 'Expense', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', 'Expense', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', 'Expense', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', 'Expense', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', 'Expense', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', 'Expense', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', 'Expense', '8900', '8000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', 'Expense', '8905', '8000', 'Entnahme von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', 'Expense', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', 'Expense', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', 'Expense', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', 'Expense', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', 'Expense', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', 'Expense', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', 'Expense', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', 'Expense', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', 'Expense', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', 'Expense', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', 'Expense', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', 'Expense', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', 'Expense', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', 'Expense', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', 'Expense', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', 'Expense', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', 'Expense', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', 'Expense', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', 'Expense', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', 'Expense', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', 'Expense', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', 'Expense', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', 'Expense', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', 'Expense', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', 'Expense', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', 'Expense', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', 'Expense', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', 'Expense', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', 'Expense', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', 'Expense', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', 'Expense', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', 'Expense', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', 'Expense', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', 'Expense', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', 'Expense', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', 'Expense', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', 'Expense', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', 'Expense', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', 'Expense', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', 'Expense', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', 'Expense', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', 'Expense', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', 'Expense', '8955', '8000', 'Umsatzsteuervergütungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', 'XXXXX', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', 'XXXXX', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', 'XXXXX', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', 'XXXXX', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', 'XXXXX', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', 'XXXXX', '8990', '0', 'Andere aktivierte Eigenleistungen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', 'XXXXX', '9000', '0', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', 'XXXXX', '9001', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', 'XXXXX', '9002', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', 'XXXXX', '9003', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', 'XXXXX', '9004', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', 'XXXXX', '9005', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', 'XXXXX', '9006', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', 'XXXXX', '9007', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', 'XXXXX', '9008', '9000', 'Saldenvorträge Debitoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', 'XXXXX', '9009', '9000', 'Saldenvorträge Kreditoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', 'XXXXX', '9060', '9000', 'Offene Posten aus 1990'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', 'XXXXX', '9069', '9000', 'Offene Posten aus 1999'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', 'XXXXX', '9070', '9000', 'Offene Posten aus 2000'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', 'XXXXX', '9071', '9000', 'Offene Posten aus 2001'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', 'XXXXX', '9072', '9000', 'Offene Posten aus 2002'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', 'XXXXX', '9073', '9000', 'Offene Posten aus 2003'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', 'XXXXX', '9074', '9000', 'Offene Posten aus 2004'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', 'XXXXX', '9075', '9000', 'Offene Posten aus 2005'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', 'XXXXX', '9076', '9000', 'Offene Posten aus 2006'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', 'XXXXX', '9077', '9000', 'Offene Posten aus 2007'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', 'XXXXX', '9090', '9000', 'Summenvortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', 'XXXXX', '9091', '9090', 'Offene Posten aus 1991'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', 'XXXXX', '9092', '9090', 'Offene Posten aus 1992'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', 'XXXXX', '9093', '9090', 'Offene Posten aus 1993'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', 'XXXXX', '9094', '9090', 'Offene Posten aus 1994'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', 'XXXXX', '9095', '9090', 'Offene Posten aus 1995'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', 'XXXXX', '9096', '9090', 'Offene Posten aus 1996'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', 'XXXXX', '9097', '9090', 'Offene Posten aus 1997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', 'XXXXX', '9098', '9090', 'Offene Posten aus 1998'); +; +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', 'XXXXX', '9101', '9000', 'Verkaufstage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', 'XXXXX', '9102', '9000', 'Anzahl der Barkunden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', 'XXXXX', '9103', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', 'XXXXX', '9104', '9000', 'Unbezahlte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', 'XXXXX', '9105', '9000', 'Verkaufskräfte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', 'XXXXX', '9106', '9000', 'Geschäftsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', 'XXXXX', '9107', '9000', 'Verkaufsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', 'XXXXX', '9116', '9000', 'Anzahl Rechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', 'XXXXX', '9117', '9000', 'Anzahl Kreditkunden monatlich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', 'XXXXX', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', 'XXXXX', '9120', '9000', 'Erweiterungsinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', 'XXXXX', '9135', '9000', 'Auftragseingang im Geschäftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', 'XXXXX', '9140', '9000', 'Auftragsbestand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', 'XXXXX', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', 'XXXXX', '9199', '9000', 'Gegenkonto zu Konten 9120 9135 - 9140'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', 'XXXXX', '9200', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', 'XXXXX', '9209', '9000', 'Gegenkonto zu 9200'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', 'XXXXX', '9210', '9000', 'Produktive Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', 'XXXXX', '9219', '9000', 'Gegenkonto zu 9210'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', 'Owner''s Equity', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', 'Owner''s Equity', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', 'Owner''s Equity', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', 'Owner''s Equity', '9230', '9000', 'Baukostenzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', 'Owner''s Equity', '9232', '9000', 'Investitionszulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', 'Owner''s Equity', '9234', '9000', 'Investitionszuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', 'Owner''s Equity', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', 'Owner''s Equity', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', 'Owner''s Equity', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', 'Owner''s Equity', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', 'Owner''s Equity', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', 'Owner''s Equity', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', 'Owner''s Equity', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', 'Owner''s Equity', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', 'Owner''s Equity', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', 'Owner''s Equity', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', 'Owner''s Equity', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', 'Owner''s Equity', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', 'Owner''s Equity', '9259', '9000', 'Gegenkonto zu 9250 und 9255'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', 'Owner''s Equity', '9260', '9000', 'Kurzfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', 'Owner''s Equity', '9262', '9000', 'Mittelfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', 'Owner''s Equity', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', 'Owner''s Equity', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', 'Owner''s Equity', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', 'Owner''s Equity', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', 'Owner''s Equity', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', 'Owner''s Equity', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', 'Owner''s Equity', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', 'Owner''s Equity', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', 'Owner''s Equity', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', 'Owner''s Equity', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', 'Owner''s Equity', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', 'Owner''s Equity', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', 'Owner''s Equity', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', 'Owner''s Equity', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', 'Owner''s Equity', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', 'Owner''s Equity', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', 'Owner''s Equity', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', 'Owner''s Equity', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', 'Owner''s Equity', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', 'Owner''s Equity', '9289', '9000', 'Gegenkonto zu 9287 und 9288'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', 'Owner''s Equity', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', 'Owner''s Equity', '9291', '9000', 'Gegenkonto zu 9290'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', 'Owner''s Equity', '9292', '9000', 'Statistisches Konto Fremdgeld'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', 'Owner''s Equity', '9293', '9000', 'Gegenkonto zu 9292'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', 'Owner''s Equity', '9295', '9000', 'Einlagen stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', 'Owner''s Equity', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', 'Owner''s Equity', '9400', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', 'Owner''s Equity', '9401', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', 'Owner''s Equity', '9402', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', 'Owner''s Equity', '9403', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', 'Owner''s Equity', '9404', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', 'Owner''s Equity', '9405', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', 'Owner''s Equity', '9406', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', 'Owner''s Equity', '9407', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', 'Owner''s Equity', '9408', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', 'Owner''s Equity', '9409', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', 'Owner''s Equity', '9410', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', 'Owner''s Equity', '9411', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', 'Owner''s Equity', '9412', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', 'Owner''s Equity', '9413', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', 'Owner''s Equity', '9414', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', 'Owner''s Equity', '9415', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', 'Owner''s Equity', '9416', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', 'Owner''s Equity', '9417', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', 'Owner''s Equity', '9418', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', 'Owner''s Equity', '9419', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', 'Owner''s Equity', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', 'Owner''s Equity', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', 'Owner''s Equity', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', 'Owner''s Equity', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', 'Owner''s Equity', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', 'Owner''s Equity', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', 'Owner''s Equity', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', 'Owner''s Equity', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', 'Owner''s Equity', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', 'Owner''s Equity', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', 'Owner''s Equity', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', 'Owner''s Equity', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', 'Owner''s Equity', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', 'Owner''s Equity', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', 'Owner''s Equity', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', 'Owner''s Equity', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', 'Owner''s Equity', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', 'Owner''s Equity', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', 'Owner''s Equity', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', 'Owner''s Equity', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', 'Owner''s Equity', '9440', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', 'Owner''s Equity', '9441', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', 'Owner''s Equity', '9442', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', 'Owner''s Equity', '9443', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', 'Owner''s Equity', '9444', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', 'Owner''s Equity', '9445', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', 'Owner''s Equity', '9446', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', 'Owner''s Equity', '9447', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', 'Owner''s Equity', '9448', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', 'Owner''s Equity', '9449', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', 'Owner''s Equity', '9450', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', 'Owner''s Equity', '9451', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', 'Owner''s Equity', '9452', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', 'Owner''s Equity', '9453', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', 'Owner''s Equity', '9454', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', 'Owner''s Equity', '9455', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', 'Owner''s Equity', '9456', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', 'Owner''s Equity', '9457', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', 'Owner''s Equity', '9458', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', 'Owner''s Equity', '9459', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', 'Owner''s Equity', '9460', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', 'Owner''s Equity', '9461', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', 'Owner''s Equity', '9462', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', 'Owner''s Equity', '9463', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', 'Owner''s Equity', '9464', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', 'Owner''s Equity', '9465', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', 'Owner''s Equity', '9466', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', 'Owner''s Equity', '9467', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', 'Owner''s Equity', '9468', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', 'Owner''s Equity', '9469', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', 'Owner''s Equity', '9470', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', 'Owner''s Equity', '9471', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', 'Owner''s Equity', '9472', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', 'Owner''s Equity', '9473', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', 'Owner''s Equity', '9474', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', 'Owner''s Equity', '9475', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', 'Owner''s Equity', '9476', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', 'Owner''s Equity', '9477', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', 'Owner''s Equity', '9478', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', 'Owner''s Equity', '9479', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', 'Owner''s Equity', '9480', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', 'Owner''s Equity', '9481', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', 'Owner''s Equity', '9482', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', 'Owner''s Equity', '9483', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', 'Owner''s Equity', '9484', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', 'Owner''s Equity', '9485', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', 'Owner''s Equity', '9486', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', 'Owner''s Equity', '9487', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', 'Owner''s Equity', '9488', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', 'Owner''s Equity', '9489', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', 'Owner''s Equity', '9490', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', 'Owner''s Equity', '9491', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', 'Owner''s Equity', '9492', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', 'Owner''s Equity', '9493', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', 'Owner''s Equity', '9494', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', 'Owner''s Equity', '9495', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', 'Owner''s Equity', '9496', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', 'Owner''s Equity', '9497', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', 'Owner''s Equity', '9498', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', 'Owner''s Equity', '9499', '9000', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', 'Owner''s Equity', '9500', '9000', 'Anteil für Konto 0900 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', 'Owner''s Equity', '9501', '9000', 'Anteil für Konto 0901 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', 'Owner''s Equity', '9502', '9000', 'Anteil für Konto 0902 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', 'Owner''s Equity', '9503', '9000', 'Anteil für Konto 0903 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', 'Owner''s Equity', '9504', '9000', 'Anteil für Konto 0904 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', 'Owner''s Equity', '9505', '9000', 'Anteil für Konto 0905 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', 'Owner''s Equity', '9506', '9000', 'Anteil für Konto 0906 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', 'Owner''s Equity', '9507', '9000', 'Anteil für Konto 0907 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', 'Owner''s Equity', '9508', '9000', 'Anteil für Konto 0908 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', 'Owner''s Equity', '9509', '9000', 'Anteil für Konto 0909 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', 'Owner''s Equity', '9510', '9000', 'Anteil für Konto 0910 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', 'Owner''s Equity', '9511', '9000', 'Anteil für Konto 0911 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', 'Owner''s Equity', '9512', '9000', 'Anteil für Konto 0912 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', 'Owner''s Equity', '9513', '9000', 'Anteil für Konto 0913 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', 'Owner''s Equity', '9514', '9000', 'Anteil für Konto 0914 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', 'Owner''s Equity', '9515', '9000', 'Anteil für Konto 0915 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', 'Owner''s Equity', '9516', '9000', 'Anteil für Konto 0916 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', 'Owner''s Equity', '9517', '9000', 'Anteil für Konto 0917 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', 'Owner''s Equity', '9518', '9000', 'Anteil für Konto 0918 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', 'Owner''s Equity', '9519', '9000', 'Anteil für Konto 0919 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', 'Owner''s Equity', '9520', '9000', 'Anteil für Konto 0920 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', 'Owner''s Equity', '9521', '9000', 'Anteil für Konto 0921 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', 'Owner''s Equity', '9522', '9000', 'Anteil für Konto 0922 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', 'Owner''s Equity', '9523', '9000', 'Anteil für Konto 0923 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', 'Owner''s Equity', '9524', '9000', 'Anteil für Konto 0924 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', 'Owner''s Equity', '9525', '9000', 'Anteil für Konto 0925 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', 'Owner''s Equity', '9526', '9000', 'Anteil für Konto 0926 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', 'Owner''s Equity', '9527', '9000', 'Anteil für Konto 0927 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', 'Owner''s Equity', '9528', '9000', 'Anteil für Konto 0928 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', 'Owner''s Equity', '9529', '9000', 'Anteil für Konto 0929 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', 'Owner''s Equity', '9530', '9000', 'Anteil für Konto 0830 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', 'Owner''s Equity', '9531', '9000', 'Anteil für Konto 0831 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', 'Owner''s Equity', '9532', '9000', 'Anteil für Konto 0832 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', 'Owner''s Equity', '9533', '9000', 'Anteil für Konto 0833 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', 'Owner''s Equity', '9534', '9000', 'Anteil für Konto 0834 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', 'Owner''s Equity', '9535', '9000', 'Anteil für Konto 0835 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', 'Owner''s Equity', '9536', '9000', 'Anteil für Konto 0836 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', 'Owner''s Equity', '9537', '9000', 'Anteil für Konto 0837 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', 'Owner''s Equity', '9538', '9000', 'Anteil für Konto 0838 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', 'Owner''s Equity', '9539', '9000', 'Anteil für Konto 0839 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', 'Owner''s Equity', '9540', '9000', 'Anteil für Konto 0810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', 'Owner''s Equity', '9541', '9000', 'Anteil für Konto 0811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', 'Owner''s Equity', '9542', '9000', 'Anteil für Konto 0812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', 'Owner''s Equity', '9543', '9000', 'Anteil für Konto 0813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', 'Owner''s Equity', '9544', '9000', 'Anteil für Konto 0814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', 'Owner''s Equity', '9545', '9000', 'Anteil für Konto 0815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', 'Owner''s Equity', '9546', '9000', 'Anteil für Konto 0816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', 'Owner''s Equity', '9547', '9000', 'Anteil für Konto 0817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', 'Owner''s Equity', '9548', '9000', 'Anteil für Konto 0818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', 'Owner''s Equity', '9549', '9000', 'Anteil für Konto 0819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', 'Owner''s Equity', '9550', '9000', 'Anteil für Konto 9810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', 'Owner''s Equity', '9551', '9000', 'Anteil für Konto 9811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', 'Owner''s Equity', '9552', '9000', 'Anteil für Konto 9812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', 'Owner''s Equity', '9553', '9000', 'Anteil für Konto 9813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', 'Owner''s Equity', '9554', '9000', 'Anteil für Konto 9814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', 'Owner''s Equity', '9555', '9000', 'Anteil für Konto 9815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', 'Owner''s Equity', '9556', '9000', 'Anteil für Konto 9816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', 'Owner''s Equity', '9557', '9000', 'Anteil für Konto 9817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', 'Owner''s Equity', '9558', '9000', 'Anteil für Konto 9818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', 'Owner''s Equity', '9559', '9000', 'Anteil für Konto 9819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', 'Owner''s Equity', '9560', '9000', 'Anteil für Konto 9820 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', 'Owner''s Equity', '9561', '9000', 'Anteil für Konto 9821 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', 'Owner''s Equity', '9562', '9000', 'Anteil für Konto 9822 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', 'Owner''s Equity', '9563', '9000', 'Anteil für Konto 9823 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', 'Owner''s Equity', '9564', '9000', 'Anteil für Konto 9824 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', 'Owner''s Equity', '9565', '9000', 'Anteil für Konto 9825 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', 'Owner''s Equity', '9566', '9000', 'Anteil für Konto 9826 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', 'Owner''s Equity', '9567', '9000', 'Anteil für Konto 9827 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', 'Owner''s Equity', '9568', '9000', 'Anteil für Konto 9828 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', 'Owner''s Equity', '9569', '9000', 'Anteil für Konto 9829 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', 'Owner''s Equity', '9570', '9000', 'Anteil für Konto 0870 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', 'Owner''s Equity', '9571', '9000', 'Anteil für Konto 0871 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', 'Owner''s Equity', '9572', '9000', 'Anteil für Konto 0872 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', 'Owner''s Equity', '9573', '9000', 'Anteil für Konto 0873 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', 'Owner''s Equity', '9574', '9000', 'Anteil für Konto 0874 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', 'Owner''s Equity', '9575', '9000', 'Anteil für Konto 0875 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', 'Owner''s Equity', '9576', '9000', 'Anteil für Konto 0876 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', 'Owner''s Equity', '9577', '9000', 'Anteil für Konto 0877 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', 'Owner''s Equity', '9578', '9000', 'Anteil für Konto 0878 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', 'Owner''s Equity', '9579', '9000', 'Anteil für Konto 0879 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', 'Owner''s Equity', '9580', '9000', 'Anteil für Konto 0880 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', 'Owner''s Equity', '9581', '9000', 'Anteil für Konto 0881 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', 'Owner''s Equity', '9582', '9000', 'Anteil für Konto 0882 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', 'Owner''s Equity', '9583', '9000', 'Anteil für Konto 0883 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', 'Owner''s Equity', '9584', '9000', 'Anteil für Konto 0884 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', 'Owner''s Equity', '9585', '9000', 'Anteil für Konto 0885 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', 'Owner''s Equity', '9586', '9000', 'Anteil für Konto 0886 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', 'Owner''s Equity', '9587', '9000', 'Anteil für Konto 0887 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', 'Owner''s Equity', '9588', '9000', 'Anteil für Konto 0888 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', 'Owner''s Equity', '9589', '9000', 'Anteil für Konto 0889 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', 'Owner''s Equity', '9590', '9000', 'Anteil für Konto 0890 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', 'Owner''s Equity', '9591', '9000', 'Anteil für Konto 0891 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', 'Owner''s Equity', '9592', '9000', 'Anteil für Konto 0892 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', 'Owner''s Equity', '9593', '9000', 'Anteil für Konto 0893 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', 'Owner''s Equity', '9594', '9000', 'Anteil für Konto 0894 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', 'Owner''s Equity', '9595', '9000', 'Anteil für Konto 0895 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', 'Owner''s Equity', '9596', '9000', 'Anteil für Konto 0896 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', 'Owner''s Equity', '9597', '9000', 'Anteil für Konto 0897 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', 'Owner''s Equity', '9598', '9000', 'Anteil für Konto 0898 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', 'Owner''s Equity', '9599', '9000', 'Anteil für Konto 0899 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', 'Owner''s Equity', '9600', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', 'Owner''s Equity', '9601', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', 'Owner''s Equity', '9602', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', 'Owner''s Equity', '9603', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', 'Owner''s Equity', '9604', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', 'Owner''s Equity', '9605', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', 'Owner''s Equity', '9606', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', 'Owner''s Equity', '9607', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', 'Owner''s Equity', '9608', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', 'Owner''s Equity', '9609', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', 'Owner''s Equity', '9610', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', 'Owner''s Equity', '9611', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', 'Owner''s Equity', '9612', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', 'Owner''s Equity', '9613', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', 'Owner''s Equity', '9614', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', 'Owner''s Equity', '9615', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', 'Owner''s Equity', '9616', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', 'Owner''s Equity', '9617', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', 'Owner''s Equity', '9618', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', 'Owner''s Equity', '9619', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', 'Owner''s Equity', '9620', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', 'Owner''s Equity', '9621', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', 'Owner''s Equity', '9622', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', 'Owner''s Equity', '9623', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', 'Owner''s Equity', '9624', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', 'Owner''s Equity', '9625', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', 'Owner''s Equity', '9626', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', 'Owner''s Equity', '9627', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', 'Owner''s Equity', '9628', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', 'Owner''s Equity', '9629', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', 'Owner''s Equity', '9630', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', 'Owner''s Equity', '9631', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', 'Owner''s Equity', '9632', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', 'Owner''s Equity', '9633', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', 'Owner''s Equity', '9634', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', 'Owner''s Equity', '9635', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', 'Owner''s Equity', '9636', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', 'Owner''s Equity', '9637', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', 'Owner''s Equity', '9638', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', 'Owner''s Equity', '9639', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', 'Owner''s Equity', '9640', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', 'Owner''s Equity', '9641', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', 'Owner''s Equity', '9642', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', 'Owner''s Equity', '9643', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', 'Owner''s Equity', '9644', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', 'Owner''s Equity', '9645', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', 'Owner''s Equity', '9646', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', 'Owner''s Equity', '9647', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', 'Owner''s Equity', '9648', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', 'Owner''s Equity', '9649', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', 'Owner''s Equity', '9650', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', 'Owner''s Equity', '9651', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', 'Owner''s Equity', '9652', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', 'Owner''s Equity', '9653', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', 'Owner''s Equity', '9654', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', 'Owner''s Equity', '9655', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', 'Owner''s Equity', '9656', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', 'Owner''s Equity', '9657', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', 'Owner''s Equity', '9658', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', 'Owner''s Equity', '9659', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', 'Owner''s Equity', '9690', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', 'Owner''s Equity', '9691', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', 'Owner''s Equity', '9692', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', 'Owner''s Equity', '9693', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', 'Owner''s Equity', '9694', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', 'Owner''s Equity', '9695', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', 'Owner''s Equity', '9696', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', 'Owner''s Equity', '9697', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', 'Owner''s Equity', '9698', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', 'Owner''s Equity', '9699', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', 'Owner''s Equity', '9700', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', 'Owner''s Equity', '9701', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', 'Owner''s Equity', '9702', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', 'Owner''s Equity', '9703', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', 'Owner''s Equity', '9704', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', 'Owner''s Equity', '9705', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', 'Owner''s Equity', '9706', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', 'Owner''s Equity', '9707', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', 'Owner''s Equity', '9708', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', 'Owner''s Equity', '9709', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', 'Owner''s Equity', '9710', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', 'Owner''s Equity', '9711', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', 'Owner''s Equity', '9712', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', 'Owner''s Equity', '9713', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', 'Owner''s Equity', '9714', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', 'Owner''s Equity', '9715', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', 'Owner''s Equity', '9716', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', 'Owner''s Equity', '9717', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', 'Owner''s Equity', '9718', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', 'Owner''s Equity', '9719', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', 'Owner''s Equity', '9720', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', 'Owner''s Equity', '9721', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', 'Owner''s Equity', '9722', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', 'Owner''s Equity', '9723', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', 'Owner''s Equity', '9724', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', 'Owner''s Equity', '9725', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', 'Owner''s Equity', '9726', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', 'Owner''s Equity', '9727', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', 'Owner''s Equity', '9728', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', 'Owner''s Equity', '9729', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', 'Owner''s Equity', '9730', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', 'Owner''s Equity', '9731', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', 'Owner''s Equity', '9732', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', 'Owner''s Equity', '9733', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', 'Owner''s Equity', '9734', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', 'Owner''s Equity', '9735', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', 'Owner''s Equity', '9736', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', 'Owner''s Equity', '9737', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', 'Owner''s Equity', '9738', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', 'Owner''s Equity', '9739', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', 'Owner''s Equity', '9740', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', 'Owner''s Equity', '9741', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', 'Owner''s Equity', '9742', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', 'Owner''s Equity', '9743', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', 'Owner''s Equity', '9744', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', 'Owner''s Equity', '9745', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', 'Owner''s Equity', '9746', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', 'Owner''s Equity', '9747', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', 'Owner''s Equity', '9748', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', 'Owner''s Equity', '9749', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', 'Owner''s Equity', '9750', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', 'Owner''s Equity', '9751', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', 'Owner''s Equity', '9752', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', 'Owner''s Equity', '9753', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', 'Owner''s Equity', '9754', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', 'Owner''s Equity', '9755', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', 'Owner''s Equity', '9756', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', 'Owner''s Equity', '9757', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', 'Owner''s Equity', '9758', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', 'Owner''s Equity', '9759', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', 'Owner''s Equity', '9760', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', 'Owner''s Equity', '9761', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', 'Owner''s Equity', '9762', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', 'Owner''s Equity', '9763', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', 'Owner''s Equity', '9764', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', 'Owner''s Equity', '9765', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', 'Owner''s Equity', '9766', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', 'Owner''s Equity', '9767', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', 'Owner''s Equity', '9768', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', 'Owner''s Equity', '9769', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', 'Owner''s Equity', '9770', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', 'Owner''s Equity', '9771', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', 'Owner''s Equity', '9772', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', 'Owner''s Equity', '9773', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', 'Owner''s Equity', '9774', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', 'Owner''s Equity', '9775', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', 'Owner''s Equity', '9776', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', 'Owner''s Equity', '9777', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', 'Owner''s Equity', '9778', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', 'Owner''s Equity', '9779', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', 'Owner''s Equity', '9780', '9000', 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', 'Owner''s Equity', '9781', '9000', 'Anteil für Konto 9841 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', 'Owner''s Equity', '9782', '9000', 'Anteil für Konto 9842 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', 'Owner''s Equity', '9783', '9000', 'Anteil für Konto 9843 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', 'Owner''s Equity', '9784', '9000', 'Anteil für Konto 9844 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', 'Owner''s Equity', '9785', '9000', 'Anteil für Konto 9845 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', 'Owner''s Equity', '9786', '9000', 'Anteil für Konto 9846 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', 'Owner''s Equity', '9787', '9000', 'Anteil für Konto 9847 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', 'Owner''s Equity', '9788', '9000', 'Anteil für Konto 9848 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', 'Owner''s Equity', '9789', '9000', 'Anteil für Konto 9849 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', 'Owner''s Equity', '9790', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', 'Owner''s Equity', '9791', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', 'Owner''s Equity', '9792', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', 'Owner''s Equity', '9793', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', 'Owner''s Equity', '9794', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', 'Owner''s Equity', '9795', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', 'Owner''s Equity', '9796', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', 'Owner''s Equity', '9797', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', 'Owner''s Equity', '9798', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', 'Owner''s Equity', '9799', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', 'Owner''s Equity', '9800', '9000', 'Lösch- und Korrekturschlüssel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', 'Owner''s Equity', '9801', '9000', 'Lösch- und Korrekturschlüssel'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', 'Owner''s Equity', '9810', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', 'Owner''s Equity', '9811', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', 'Owner''s Equity', '9812', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', 'Owner''s Equity', '9813', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', 'Owner''s Equity', '9814', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', 'Owner''s Equity', '9815', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', 'Owner''s Equity', '9816', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', 'Owner''s Equity', '9817', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', 'Owner''s Equity', '9818', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', 'Owner''s Equity', '9819', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', 'Owner''s Equity', '9820', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', 'Owner''s Equity', '9821', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', 'Owner''s Equity', '9822', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', 'Owner''s Equity', '9823', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', 'Owner''s Equity', '9824', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', 'Owner''s Equity', '9825', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', 'Owner''s Equity', '9826', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', 'Owner''s Equity', '9827', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', 'Owner''s Equity', '9828', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', 'Owner''s Equity', '9829', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', 'Owner''s Equity', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', 'Owner''s Equity', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', 'Owner''s Equity', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', 'Owner''s Equity', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', 'Owner''s Equity', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', 'Owner''s Equity', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', 'Owner''s Equity', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', 'Owner''s Equity', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', 'Owner''s Equity', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', 'Owner''s Equity', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', 'Owner''s Equity', '9840', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', 'Owner''s Equity', '9841', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', 'Owner''s Equity', '9842', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', 'Owner''s Equity', '9843', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', 'Owner''s Equity', '9844', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', 'Owner''s Equity', '9845', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', 'Owner''s Equity', '9846', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', 'Owner''s Equity', '9847', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', 'Owner''s Equity', '9848', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', 'Owner''s Equity', '9849', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', 'Owner''s Equity', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', 'Owner''s Equity', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', 'Owner''s Equity', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', 'Owner''s Equity', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', 'Owner''s Equity', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', 'Owner''s Equity', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', 'Owner''s Equity', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', 'Owner''s Equity', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', 'Owner''s Equity', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', 'Owner''s Equity', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', 'Owner''s Equity', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', 'Owner''s Equity', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', 'Owner''s Equity', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', 'Owner''s Equity', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', 'Owner''s Equity', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', 'Owner''s Equity', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', 'Owner''s Equity', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', 'Owner''s Equity', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', 'Owner''s Equity', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', 'Owner''s Equity', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', 'Owner''s Equity', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', 'Owner''s Equity', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', 'Owner''s Equity', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', 'Owner''s Equity', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', 'Owner''s Equity', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', 'Owner''s Equity', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', 'Owner''s Equity', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', 'Owner''s Equity', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', 'Owner''s Equity', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', 'Owner''s Equity', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', 'Owner''s Equity', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', 'Owner''s Equity', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', 'Owner''s Equity', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', 'Owner''s Equity', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', 'Owner''s Equity', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', 'Owner''s Equity', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', 'Owner''s Equity', '9887', '9000', 'Steueraufwand der Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', 'Owner''s Equity', '9889', '9000', 'Gegenkonto zu 9887'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', 'Owner''s Equity', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', 'Owner''s Equity', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', 'XXXXX', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', 'XXXXX', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', 'XXXXX', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', 'XXXXX', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', 'XXXXX', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', 'Owner''s Equity', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', 'XXXXX', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', 'XXXXX', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', 'XXXXX', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', 'XXXXX', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', 'XXXXX', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', 'XXXXX', '9919', '9000', 'Gegenkonto zu 9918 (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', 'Owner''s Equity', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', 'Owner''s Equity', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', 'Owner''s Equity', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', 'Owner''s Equity', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', 'Owner''s Equity', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', 'Owner''s Equity', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', 'Owner''s Equity', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', 'Owner''s Equity', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', 'Owner''s Equity', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', 'Owner''s Equity', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', 'Owner''s Equity', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', 'Owner''s Equity', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', 'Owner''s Equity', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', 'Owner''s Equity', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', 'Owner''s Equity', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', 'Owner''s Equity', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', 'Owner''s Equity', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', 'Owner''s Equity', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', 'Owner''s Equity', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', 'Owner''s Equity', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', 'Owner''s Equity', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', 'Owner''s Equity', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', 'Owner''s Equity', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', 'Owner''s Equity', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', 'Owner''s Equity', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', 'Owner''s Equity', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', 'Owner''s Equity', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', 'Owner''s Equity', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', 'Owner''s Equity', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', 'Owner''s Equity', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', 'Owner''s Equity', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', 'Owner''s Equity', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', 'Owner''s Equity', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', 'Owner''s Equity', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', 'Owner''s Equity', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', 'Owner''s Equity', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', 'Owner''s Equity', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', 'Owner''s Equity', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', 'Owner''s Equity', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', 'Owner''s Equity', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); + +-- SKR04 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); @@ -7786,4 +7630,4 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); \ No newline at end of file From def49641889845c5018bdeb9e0ad711daa2a3b65 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Mon, 19 Nov 2018 20:10:09 +0100 Subject: [PATCH 068/361] wip --- .travis.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/.travis.yml b/.travis.yml index 07b1b41b295..e7895e21cb0 100644 --- a/.travis.yml +++ b/.travis.yml @@ -289,7 +289,7 @@ script: # Ensure we catch errors set -e #parallel-lint --exclude htdocs/includes --blame . - parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame . + parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/squizlabs/php_codesniffer/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame . set +e echo From 8f17ae8df5fcf7e98e7bbcfbe7d6f33e1353f74f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Mon, 19 Nov 2018 20:28:55 +0100 Subject: [PATCH 069/361] GETPOSTISSET has only one parameter --- htdocs/comm/action/index.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php index a411bf0c0a1..fb662706ed4 100644 --- a/htdocs/comm/action/index.php +++ b/htdocs/comm/action/index.php @@ -7,6 +7,7 @@ * Copyright (C) 2014 Cedric GROSS * Copyright (C) 2015 Marcos García * Copyright (C) 2017 Open-DSI + * Copyright (C) 2018 Frédéric France * * 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 @@ -100,11 +101,11 @@ else } if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE); -if ($status == '' && ! GETPOSTISSET('search_status')) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS); +if ($status == '' && ! GETPOSTISSET('search_status')) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS); $defaultview = (empty($conf->global->AGENDA_DEFAULT_VIEW) ? 'show_month' : $conf->global->AGENDA_DEFAULT_VIEW); $defaultview = (empty($user->conf->AGENDA_DEFAULT_VIEW) ? $defaultview : $user->conf->AGENDA_DEFAULT_VIEW); -if (empty($action) && ! GETPOSTISSET('action','alpha')) $action=$defaultview; +if (empty($action) && ! GETPOSTISSET('action')) $action=$defaultview; if ($action == 'default') // When action is default, we want a calendar view and not the list { $action = (($defaultview != 'show_list') ? $defaultview : 'show_month'); From e020597ba7d638df246876ed66dab27e774d7710 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 19 Nov 2018 21:11:26 +0100 Subject: [PATCH 070/361] Fix deletion for class build with modulebuilder --- htdocs/core/class/commonobject.class.php | 37 +++++++++++++++++-- .../class/emailcollector.class.php | 12 +++++- .../class/emailcollectoraction.class.php | 3 -- .../template/class/myobject.class.php | 1 + 4 files changed, 45 insertions(+), 8 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 7ea5f483803..307923e9bef 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -7274,16 +7274,45 @@ abstract class CommonObject /** * Delete object in database * - * @param User $user User that deletes - * @param bool $notrigger false=launch triggers after, true=disable triggers - * @return int <0 if KO, >0 if OK + * @param User $user User that deletes + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @param int $forcechilddeletion 0=no, 1=Force deletion of children + * @return int <=0 if KO, >0 if OK */ - public function deleteCommon(User $user, $notrigger = false) + public function deleteCommon(User $user, $notrigger=false, $forcechilddeletion=0) { $error=0; $this->db->begin(); + if ($forcechilddeletion) + { + foreach($this->childtables as $table) + { + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$table.' WHERE '.$this->fk_element.' = '.$this->id; + $resql = $this->db->query($sql); + if (! $resql) + { + $this->error=$this->db->lasterror(); + $this->errors[]=$this->error; + $this->db->rollback(); + return -1; + } + } + } + elseif (! empty($this->fk_element) && ! empty($this->childtables)) // If object has childs linked with a foreign key field, we check all child tables. + { + $objectisused = $this->isObjectUsed($this->id); + if (! empty($objectisused)) + { + dol_syslog(get_class($this)."::deleteCommon Can't delete record as it has some child", LOG_WARNING); + $this->error='ErrorRecordHasChildren'; + $this->errors[]=$this->error; + $this->db->rollback(); + return 0; + } + } + if (! $error) { if (! $notrigger) { // Call triggers diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index 23522308c7e..e317d02a504 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -55,6 +55,16 @@ class EmailCollector extends CommonObject */ public $picto = 'generic'; + /** + * @var int Field with ID of parent key if this field has a parent + */ + public $fk_element = 'fk_emailcollector'; + + /** + * @var array Array of child tables (child tables to delete before deleting a record) + */ + protected $childtables=array('emailcollector_emailcollectorfilter', 'emailcollector_emailcollectoraction'); + /** * 'type' if the field format. @@ -382,7 +392,7 @@ class EmailCollector extends CommonObject */ public function delete(User $user, $notrigger = false) { - return $this->deleteCommon($user, $notrigger); + return $this->deleteCommon($user, $notrigger, 1); } /** diff --git a/htdocs/emailcollector/class/emailcollectoraction.class.php b/htdocs/emailcollector/class/emailcollectoraction.class.php index a1d8940d3f6..1d42a15134c 100644 --- a/htdocs/emailcollector/class/emailcollectoraction.class.php +++ b/htdocs/emailcollector/class/emailcollectoraction.class.php @@ -58,9 +58,6 @@ class EmailCollectorAction extends CommonObject public $picto = 'emailcollectoraction@emailcollector'; - public $fk_element = 'fk_emailcollector'; - - /** * 'type' if the field format. * 'label' the translation key. diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 6e3fc1bd63f..571c8614b17 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -336,6 +336,7 @@ class MyObject extends CommonObject public function delete(User $user, $notrigger = false) { return $this->deleteCommon($user, $notrigger); + //return $this->deleteCommon($user, $notrigger, 1); } /** From 2179e2011e8328da09e0f1ffc2cede043443188c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Mon, 19 Nov 2018 23:38:07 +0100 Subject: [PATCH 071/361] doc cmail class --- htdocs/core/class/CMailFile.class.php | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 814fb3f1934..21ca51917d5 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -68,8 +68,10 @@ class CMailFile var $smtps; // Contains SMTPs object (if this method is used) var $phpmailer; // Contains PHPMailer object (if this method is used) - //CSS - var $css; + /** + * @var string CSS + */ + public $css; //! Defined css style for body background var $styleCSS; //! Defined background directly in body tag @@ -944,7 +946,7 @@ class CMailFile /** * Build a css style (mode = all) into this->styleCSS and this->bodyCSS * - * @return css + * @return string */ function buildCSS() { From 4e60e48f3448736a3455cc310928a966a60373bc Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Mon, 19 Nov 2018 23:43:58 +0100 Subject: [PATCH 072/361] Update CMailFile.class.php --- htdocs/core/class/CMailFile.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 21ca51917d5..52d98790dcc 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -1234,7 +1234,7 @@ class CMailFile { foreach ($images_list as $img) { - dol_syslog("CMailFile::write_images: i=$i"); + dol_syslog("CMailFile::write_images: ".$img["name"]); $out.= "--" . $this->related_boundary . $this->eol; // always related for an inline image $out.= "Content-Type: " . $img["content_type"] . "; name=\"".$img["name"]."\"".$this->eol; From 2e4ec1ed10dee16131eb0f5cb2e2ad0014238370 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Mon, 19 Nov 2018 23:56:20 +0100 Subject: [PATCH 073/361] Update fournisseur.commande.class.php --- htdocs/fourn/class/fournisseur.commande.class.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index c2e9243a331..77ad3d20048 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -2005,7 +2005,7 @@ class CommandeFournisseur extends CommonOrder /** * Get list of order methods * - * @return 0 if Ok, <0 if Ko + * @return int 0 if OK, <0 if KO */ function get_methodes_commande() { @@ -2037,7 +2037,7 @@ class CommandeFournisseur extends CommonOrder } /** - * Return array of dispathed lines waiting to be approved for this order + * Return array of dispatched lines waiting to be approved for this order * * @since 8.0 Return dispatched quantity (qty). * @@ -2358,6 +2358,8 @@ class CommandeFournisseur extends CommonOrder for ($i = 0; $i < $num; $i++) { $prod = new Product($this->db); + $libelle = ''; + $ref = ''; if ($prod->fetch($comclient->lines[$i]->fk_product) > 0) { $libelle = $prod->libelle; From 4bf5a12f354daf60f6b44f90fc9a8da8c93364b4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 09:56:03 +0100 Subject: [PATCH 074/361] Fix trans --- htdocs/compta/paiement/list.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index 768792c978c..78fc67cd475 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -36,7 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; // Load translation files required by the page -$langs->loadLangs(array('bills', 'compta')); +$langs->loadLangs(array('bills', 'compta', 'companies')); // Security check $facid = GETPOST('facid','int'); @@ -305,7 +305,7 @@ if ($resql) print ''; // Date - print ''; + print ''; // Thirdparty print ''; } - // Incoterms - if (!empty($conf->incoterm->enabled)) - { - print ''; - print ''; - } + // Incoterms + if (!empty($conf->incoterm->enabled)) + { + print ''; + print ''; + } // Multicurrency if (! empty($conf->multicurrency->enabled)) From 30d30d9c1e123e75b7e6735a6222ff536a5d8485 Mon Sep 17 00:00:00 2001 From: Philippe GRAND Date: Tue, 27 Nov 2018 10:06:38 +0100 Subject: [PATCH 148/361] fix : typo error --- htdocs/emailcollector/class/emailcollectoraction.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/emailcollector/class/emailcollectoraction.class.php b/htdocs/emailcollector/class/emailcollectoraction.class.php index 1d42a15134c..620795870a0 100644 --- a/htdocs/emailcollector/class/emailcollectoraction.class.php +++ b/htdocs/emailcollector/class/emailcollectoraction.class.php @@ -83,7 +83,7 @@ class EmailCollectorAction extends CommonObject */ public $fields=array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",), - 'fk_emailcollector' => array('type'=>'integer', 'label'=>'Id of emailcollector', 'foreignkey'=>'emailcollecotr.rowid'), + 'fk_emailcollector' => array('type'=>'integer', 'label'=>'Id of emailcollector', 'foreignkey'=>'emailcollector.rowid'), 'type' => array('type'=>'varchar(128)', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1), 'actionparam' => array('type'=>'varchar(255)', 'label'=>'ParamForAction', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>-1), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,), From 71bcabd8ebc89b62c3ad7459b9738c2af2376cb3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 27 Nov 2018 10:23:58 +0100 Subject: [PATCH 149/361] Missing trans --- htdocs/langs/en_US/dict.lang | 3 ++- htdocs/langs/en_US/other.lang | 2 +- 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang index 59e7cc058f4..ad3a24e12f6 100644 --- a/htdocs/langs/en_US/dict.lang +++ b/htdocs/langs/en_US/dict.lang @@ -295,7 +295,7 @@ CurrencyCentINR=paisa CurrencyCentSingINR=paise CurrencyThousandthSingTND=thousandth #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internetaaa +DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign DemandReasonTypeSRC_CAMP_PHO=Phone campaign @@ -306,6 +306,7 @@ DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 317ce72b3af..ec0315b94cd 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -262,6 +262,6 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used when container is of type 'blog_post' to show a preview of a news in some pages with dynamic content of Blog Posts. +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a preview of a list of blog posts). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import From 0367795488c32e8003d1db5957adf576fad0cb5e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 27 Nov 2018 11:09:47 +0100 Subject: [PATCH 150/361] Fix auto jump on record if only 1 record in a search --- htdocs/comm/propal/list.php | 6 +- htdocs/commande/list.php | 8 +- htdocs/compta/facture/list.php | 8 +- htdocs/fourn/commande/list.php | 6 +- htdocs/fourn/facture/list.php | 8 +- htdocs/langs/en_US/holiday.lang | 2 +- htdocs/langs/fr_FR/accountancy.lang | 20 +-- htdocs/langs/fr_FR/admin.lang | 183 +++++++++++++------------- htdocs/langs/fr_FR/bills.lang | 86 ++++++------ htdocs/langs/fr_FR/blockedlog.lang | 64 ++++----- htdocs/langs/fr_FR/cashdesk.lang | 16 +-- htdocs/langs/fr_FR/categories.lang | 16 ++- htdocs/langs/fr_FR/commercial.lang | 3 +- htdocs/langs/fr_FR/companies.lang | 54 ++++---- htdocs/langs/fr_FR/compta.lang | 10 +- htdocs/langs/fr_FR/contracts.lang | 3 +- htdocs/langs/fr_FR/cron.lang | 14 +- htdocs/langs/fr_FR/dict.lang | 4 +- htdocs/langs/fr_FR/ecm.lang | 2 +- htdocs/langs/fr_FR/errors.lang | 32 ++--- htdocs/langs/fr_FR/help.lang | 17 +-- htdocs/langs/fr_FR/holiday.lang | 24 ++-- htdocs/langs/fr_FR/install.lang | 116 ++++++++-------- htdocs/langs/fr_FR/mails.lang | 14 +- htdocs/langs/fr_FR/main.lang | 56 ++++---- htdocs/langs/fr_FR/modulebuilder.lang | 24 ++-- htdocs/langs/fr_FR/multicurrency.lang | 12 +- htdocs/langs/fr_FR/opensurvey.lang | 6 +- htdocs/langs/fr_FR/orders.lang | 4 +- htdocs/langs/fr_FR/other.lang | 53 ++++---- htdocs/langs/fr_FR/paybox.lang | 1 + htdocs/langs/fr_FR/paypal.lang | 8 +- htdocs/langs/fr_FR/printing.lang | 6 +- htdocs/langs/fr_FR/products.lang | 22 ++-- htdocs/langs/fr_FR/projects.lang | 14 +- htdocs/langs/fr_FR/propal.lang | 4 +- htdocs/langs/fr_FR/resource.lang | 2 +- htdocs/langs/fr_FR/salaries.lang | 5 +- htdocs/langs/fr_FR/stocks.lang | 36 ++--- htdocs/langs/fr_FR/users.lang | 7 +- htdocs/langs/fr_FR/website.lang | 24 ++-- htdocs/supplier_proposal/list.php | 12 +- 42 files changed, 515 insertions(+), 497 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 61ad93660b6..937160f7bb6 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -425,13 +425,13 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - - if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) { $obj = $db->fetch_object($resql); $id = $obj->rowid; - + header("Location: ".DOL_URL_ROOT.'/comm/propal/card.php?id='.$id); exit; } diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 55e6e2f8ff5..f26d7b86b44 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -401,7 +401,7 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); - if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) { $obj = $db->fetch_object($resql); $id = $obj->rowid; @@ -410,7 +410,7 @@ if ($resql) } llxHeader('',$title,$help_url); - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); @@ -479,8 +479,8 @@ if ($resql) print ''; print ''; print ''; - - + + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, $newcardbutton, '', $limit); $topicmail="SendOrderRef"; diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index eb7408cabf6..6b0164058c2 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -541,17 +541,17 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); - if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) { $obj = $db->fetch_object($resql); $id = $obj->id; - + header("Location: ".DOL_URL_ROOT.'/compta/facture/card.php?facid='.$id); exit; } - + llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); - + if ($socid) { $soc = new Societe($db); diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 3208dc36f75..729899a8ff2 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -605,10 +605,10 @@ if ($resql) } $num = $db->num_rows($resql); - + $arrayofselected=is_array($toselect)?$toselect:array(); - if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) { $obj = $db->fetch_object($resql); $id = $obj->rowid; @@ -617,7 +617,7 @@ if ($resql) } llxHeader('',$title,$help_url); - + $param=''; if ($socid > 0) $param.='&socid='.$socid; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 38c3ef10a2e..9a53b31c8a1 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -427,17 +427,17 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); - if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) { $obj = $db->fetch_object($resql); $id = $obj->facid; - + header("Location: ".DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$id); exit; } - + llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); - + if ($socid) { $soc = new Societe($db); diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index 8cf5ec2c1e6..2fad3d02a7f 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -112,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 2520a840997..b8d8c461eb3 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -36,12 +36,12 @@ AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre NotYetInGeneralLedger=Pas encore envoyé dans le grand livre GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé DetailByAccount=Afficher le détail par compte -AccountWithNonZeroValues=Accounts with non-zero values +AccountWithNonZeroValues=Comptes avec des valeurs non nulles ListOfAccounts=Liste des comptes -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s +CountriesInEEC=Pays de la CEE +CountriesNotInEEC=Pays hors CEE +CountriesInEECExceptMe=Pays de la CEE sauf %s +CountriesExceptMe=Tous les pays sauf %s MainAccountForCustomersNotDefined=Compte comptable général pour les clients non défini dans la configuration MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs non défini dans la configuration @@ -160,7 +160,7 @@ Docref=Référence LabelAccount=Libellé du compte LabelOperation=Libellé opération Sens=Sens -LetteringCode=Lettering code +LetteringCode=Code de lettrage Codejournal=Journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction @@ -203,7 +203,7 @@ PaymentsNotLinkedToProduct=Paiement non lié à un produit / service Pcgtype=Groupe de comptes comptables Pcgsubtype=Sous-groupe de comptes comptables -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Les groupes et sous-groupes de comptes sont utilisés comme critères de filtre et de regroupement prédéfinis pour certains rapports de comptabilité. Par exemple, «REVENU» ou «CHARGES» sont utilisés en tant que groupes pour la comptabilité des produits afin de générer le rapport dépenses / revenus. TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge @@ -226,7 +226,7 @@ AutomaticBindingDone=Liaison automatique faite ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crébit = %s -Balancing=Balancing +Balancing=Équilibrage FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être journalisées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà comptabilisées. @@ -269,7 +269,7 @@ Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog Modelcsv_agiris=Export vers Agiris Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC (Art. L47 A) (Test) +Modelcsv_FEC=Exportation FEC (Art. L47 A) (Test) ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service @@ -303,7 +303,7 @@ BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre NoJournalDefined=Pas de journal défini Binded=Lignes liées ToBind=Lignes à lier -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu %s pour effectuer la liaison manuellement. ## Import ImportAccountingEntries=Écritures comptables diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 943a3398b87..2d332cfa0d9 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Fonction désactivée dans la démo FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions officielles stables BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver". OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. -ModulesDesc=Les modules Dolibarr définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé / désactivé pour activer un module / application. +ModulesDesc=Les modules Dolibarr définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé/désactivé (en fin de ligne) pour activer un module/application. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet... ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet %s. ModulesMarketPlaces=Rechercher un module/application externe @@ -463,9 +463,9 @@ ClickToShowDescription=Cliquer pour afficher la description DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir des connaissances techniques pour lire le contenu de la page HTML et récupérer le nom d'un champ. -PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples : -PageUrlForDefaultValuesCreate=
Pour le formulaire pour créer un nouveau tiers, c'est %s ,
Si vous voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s -PageUrlForDefaultValuesList=
Pour la page de liste des tiers, c'est %s,
Si vous voulez une valeur par défaut uniquement sir l'url a certains paramètres, vous pouvez utiliser %s +PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis avec la même valeur. +PageUrlForDefaultValuesCreate=
Example:
Pour le formulaire pour créer un nouveau tiers, c'est %s .
Pour l'URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/", aussi le chemin ressemblera à monmodule/mapage.php et non custom/monmodule/mapache.php.
Si voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s +PageUrlForDefaultValuesList=
Example:
Pour la page de liste des tiers, c'est %s,
Pour une URL des modules externes installés dans le répertoire custom, n'incluez pas le "custom/" aussi le chemin sera monmodule/mapage.php et non custom/monmodule/mapage.php.
Si vous voulez une valeur par défaut uniquement si l'url a certains paramètres, vous pouvez utiliser %s EnableDefaultValues=Activer la fonction de valeurs par défaut personnalisées EnableOverwriteTranslation=Permettre la réécriture des traductions GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction. @@ -487,7 +487,7 @@ DAV_ALLOW_ECM_DIRTooltip=Répertoire racine où tous les fichiers sont télécha Module0Name=Utilisateurs & Groupes Module0Desc=Gestion des utilisateurs / employés et groupes Module1Name=Tiers -Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts +Module1Desc=Gestion des tiers (clients, prospects) et contacts Module2Name=Commercial Module2Desc=Gestion commerciale Module10Name=Comptabilité @@ -501,7 +501,7 @@ Module23Desc=Suivi de la consommation des énergies Module25Name=Commandes clients Module25Desc=Gestion des commandes clients Module30Name=Factures et avoirs -Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs +Module30Desc=Gestion des factures et avoirs clients. Gestion des factures et avoirs fournisseurs Module40Name=Fournisseurs Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs) Module42Name=Journaux et traces de Debug @@ -928,22 +928,22 @@ SetupNotSaved=Configuration non enregistrée BackToModuleList=Retour liste des modules BackToDictionaryList=Retour liste des dictionnaires TypeOfRevenueStamp=Type de timbre fiscal -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. +VATManagement=Gestion TVA +VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc... répond à la règle standard suivante :
Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.
Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société alors TVA par défaut=0. Fin de règle.
Sinon la TVA proposée par défaut=0. Fin de règle. VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal). -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. ##### Local Taxes ##### LTRate=Taux LocalTax1IsNotUsed=Non assujeti -LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA) -LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA) +LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que le premier) +LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que le premier) LocalTax1Management=Gestion 2ème type de taxe LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Non assujeti -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA) +LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que le premier) +LocalTax2IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que le premier) LocalTax2Management=Gestion 3ème type de tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -967,6 +967,7 @@ CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code LabelOnDocuments=Libellé sur les documents LabelOrTranslationKey=Libellé ou clé de traduction +ValueOfConstantKey=Valeur de constante NbOfDays=Nb. de jours AtEndOfMonth=En fin de mois CurrentNext=Current/Next @@ -1053,7 +1054,7 @@ SetupDescription3=%s -> %s. Paramètres pour personnaliser le c SetupDescription4= %s -> %s
Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. LogEvents=Événements d'audit de sécurité -Audit=Audit +Audit=Audit de sécurité InfoDolibarr=Infos Dolibarr InfoBrowser=Infos navigateur InfoOS=Infos OS @@ -1065,7 +1066,7 @@ BrowserName=Nom du navigateur BrowserOS=OS du navigateur ListOfSecurityEvents=Liste des événements de sécurité Dolibarr SecurityEventsPurged=Evenement de sécurité purgés -LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu Outils systèmes - Audit. Attention, cette fonctionnalité peut générer un gros volume de données. +LogEventDesc=Vous pouvez activer ici, l'historique des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu %s - %s. Attention, cette fonctionnalité peut générer un gros volume de données. AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par les utilisateurs administrateurs uniquement. SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. @@ -1076,7 +1077,7 @@ DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de AvailableModules=Modules/applications installés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). SessionTimeOut=Délai expiration des sessions -SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici. +SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions (si la valeur est 0, cela signifie que le nettoyage des session est fait par un process externe).
Note: sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par une configuration extérieure, quelle que soit la valeur saisie ici. TriggersAvailable=Déclencheurs disponibles TriggersDesc=Les déclencheurs sont des fichiers qui, une fois déposés dans le répertoire htdocs/core/triggers, modifient le comportement du workflow de Dolibarr. Ils réalisent des actions supplémentaires, déclenchées par les événements Dolibarr (création société, validation facture, clôture contrat…). TriggerDisabledByName=Déclencheurs de ce fichier désactivés par le suffix -NORUN dans le nom du fichier. @@ -1096,12 +1097,12 @@ MAIN_ROUNDING_RULE_TOT=Pas de la plage d'arrondi (pour les pays où l'arrondi se UnitPriceOfProduct=Prix unitaire HT d'un produit TotalPriceAfterRounding=Prix total (HT/TVA/TTC) après arrondis ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement -NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans la configuration - sécurité - audit. +NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans "Configuration - Sécurité - Evénements de sécurité". NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères de recherche. SeeLocalSendMailSetup=Voir la configuration locale de sendmail BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez : BackupDesc2=Sauvegardez le contenu du répertoire document (%s) qui contient tous les fichiers envoyés et générés (Par conséquent il contient également les fichiers dump générés à l'étape 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDesc3=Sauvez le contenu de votre base de données (%s) dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous. BackupDescX=Le répertoire archivé devra être placé en lieu sûr. BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr. BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Il est recommandé d'utiliser la méthode précédente. @@ -1141,7 +1142,7 @@ ExtraFieldsLinesRec=Attributs supplémentaires (ligne de factures modèles) ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes) ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) -ExtraFieldsContacts=Attributs supplémentaires (adresses de contacts) +ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents) ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures) @@ -1155,7 +1156,7 @@ AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. PathToDocuments=Chemin d'accès aux documents PathDirectory=Répertoire -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +SendmailOptionMayHurtBuggedMTA=La fonction permettant d’envoyer des e-mails à l’aide de la méthode "PHP mail direct" générera un message qui risque de ne pas être analysé correctement par certains serveurs de messagerie. Le résultat est que certains mails ne peuvent pas être lus par des personnes hébergées par ces plateformes. C'est le cas de certains fournisseurs d'accès Internet (Ex: Orange en France). Ce n'est pas un problème avec Dolibarr ou PHP, mais avec le serveur de messagerie destinataire. Vous pouvez cependant ajouter une option MAIN_FIX_FOR_BUGGED_MTA à 1 dans Configuration - Autre pour modifier Dolibarr afin d'éviter cela. Cependant, vous pouvez rencontrer des problèmes avec d'autres serveurs qui utilisent strictement le standard SMTP. L'autre solution (recommandée) consiste à utiliser la méthode "Bibliothèque de socket SMTP" qui ne présente aucun inconvénient. TranslationSetup=Configuration de la traduction TranslationKeySearch=Rechercher une traduction TranslationOverwriteKey=Ajouter une traduction @@ -1170,18 +1171,18 @@ OriginalValueWas=La traduction d'origine est écrasée. La valeur initiale étai TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '%s' qui n'existe dans aucun fichier de langue TotalNumberOfActivatedModules=Modules activés : %s / %s YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité -ClassNotFoundIntoPathWarning=Class %s not found in PHP path +ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP YesInSummer=Oui en été -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles qu'en soient les permissions de ces utilisateurs) et seulement si les permissions leur ont été données: SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin ConditionIsCurrently=La condition est actuellement %s YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. +YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé. +NbOfProductIsLowerThanNoPb=Vous avez uniquement %s produits / services dans la base de données. Cela ne nécessite aucune optimisation particulière. SearchOptim=Optimisation des recherches -YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=Vous avez des produits %s dans la base de données. Vous devez ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Home-Setup-Other. Limitez la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devez obtenir une réponse immédiate. +BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance. +BrowserIsKO=Vous utilisez le navigateur Web %s. Ce navigateur est connu pour être un mauvais choix pour la sécurité, la performance et la fiabilité. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.
Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". @@ -1205,8 +1206,8 @@ UserMailRequired=Email requis pour créer un nouvel utilisateur HRMSetup=Configuration du module GRH ##### Company setup ##### CompanySetup=Configuration du module Tiers -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes +CompanyCodeChecker=Options pour la génération automatique de codes client / fournisseur +AccountCodeManager=Options pour la génération automatique de codes comptable client ou fournisseur NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon : NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur. NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact. @@ -1217,7 +1218,7 @@ WatermarkOnDraft=Filigrane sur les documents brouillons JSOnPaimentBill=Activer la fonctionnalité de remplissage automatique des lignes de paiement sur le formulaire de paiement CompanyIdProfChecker=Règles sur les Identifiants professionnels MustBeUnique=Doit être unique ? -MustBeMandatory=Obligatoire pour créer des tiers ? +MustBeMandatory=Obligatoire pour créer des tiers (si le numéro de TVA ou le type d'entreprise est défini) ? MustBeInvoiceMandatory=Obligatoire pour valider des factures ? TechnicalServicesProvided=Services techniques fournis #####DAV ##### @@ -1229,7 +1230,7 @@ WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s s BillsSetup=Configuration du module Factures BillsNumberingModule=Modèle de numérotation des factures et avoirs BillsPDFModules=Modèle de document de factures -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +BillsPDFModulesAccordindToInvoiceType=Modèles de documents de facturation en fonction du type de facture PaymentsPDFModules=Modèle de document pour les règlements CreditNote=Avoir CreditNotes=Avoirs @@ -1358,8 +1359,8 @@ LDAPSynchroKO=Échec du test de synchronisation LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifier que la connexion au serveur est correctement configurée et permet les mises à jour LDAP LDAPTCPConnectOK=Connexion TCP au serveur LDAP réussie (Serveur=%s, Port=%s) LDAPTCPConnectKO=Connexion TCP au serveur LDAP échouée (Serveur=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connexion / Authentification réussie sur le serveur LDAP (Serveur = %s, Port = %s, Admin = %s, Mot de passe = %s) +LDAPBindKO=La connexion / l'authentification au serveur LDAP a échoué (serveur = %s, port = %s, administrateur = %s, mot de passe = %s) LDAPSetupForVersion3=Serveur LDAP configuré en version 3 LDAPSetupForVersion2=Serveur LDAP configuré en version 2 LDAPDolibarrMapping=Mapping Dolibarr @@ -1421,40 +1422,40 @@ LDAPDescMembersTypes=Cette page permet de définir le nom des attributs de l'arb LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les schémas suivant chargés: core.schema, cosine.schema, inetorgperson.schema). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP slapd.conf pour avoir tous ces schémas actifs. ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple) PerfDolibarr=Rapport de configuration/optimisation sur la performance -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. +YouMayFindPerfAdviceHere=Cette page fournit des vérifications ou des conseils relatifs aux performances. +NotInstalled=Non installé, votre serveur n'est donc pas ralenti. ApplicativeCache=Cache applicatif MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète. MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé. OPCodeCache=Cache OPCode -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +NoOPCodeCacheFound=Aucun cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode autre que XCache ou eAccelerator (bon) ou n’avez-vous pas un cache OPCode (très mauvais). HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP CacheByServer=Cache par le serveur -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image / gif A2592000" CacheByClient=Cache par le navigateur CompressionOfResources=Compression des réponses HTTP -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes. DefaultCreateForm=Valeurs par défaut (sur les formulaires de création) DefaultSearchFilters=Filtres de recherche par défaut DefaultSortOrder=Ordre de tri par défaut DefaultFocus=Champs par défaut ayant le focus -DefaultMandatory=Mandatory form fields +DefaultMandatory=Champs de formulaire obligatoires ##### Products ##### ProductSetup=Configuration du module Produits ServiceSetup=Configuration du module Services ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +ViewProductDescInFormAbility=Afficher les descriptions de produits dans des formulaires (sinon, comme info-bulle contextuelle) MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ViewProductDescInThirdpartyLanguageAbility=Afficher les descriptions de produits dans la langue du tiers +UseSearchToSelectProductTooltip=De même, si vous avez un grand nombre de produits (> 100 000), vous pouvez augmenter la vitesse en définissant une constante PRODUCT_DONOTSEARCH_ANYWHERE sur 1 dans Configuration-> Autre. La recherche sera alors limitée au début de la chaîne. UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins convivial) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers @@ -1528,18 +1529,18 @@ AdvancedEditor=Editeur avancé ActivateFCKeditor=Activer l'éditeur avancé pour : FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services) FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=WYSIWIG création / édition de lignes de détails de produits pour toutes les entités (propositions, commandes, factures, etc ...). Avertissement: L'utilisation de cette option dans ce cas est fortement déconseillée car elle peut créer des problèmes de caractères spéciaux et de formatage de page lors de la création de fichiers PDF. FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings) FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs FCKeditorForMail=Création/édition WYSIWIG tous les emails (sauf Outils->Emailings) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi, mais la base de données ne semble pas être une base de données OSCommerce (la clé %s n’a pas été trouvée dans le tableau %s). OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. -OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached. +OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base de données '%s' n'a pas pu être atteinte. OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. ##### Stock ##### StockSetup=Configuration du module Stock / Entrepôt -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +IfYouUsePointOfSaleCheckModule=Si vous utilisez le module de point de vente (PDV) fourni par défaut ou un module externe, cette configuration peut être ignorée par votre module de PDV. La plupart des modules de PDV sont conçus par défaut pour créer une facture immédiatement et réduire le stock quelles que soient les options proposées. Donc, si vous avez besoin ou non d'une réduction de stock lors de l'enregistrement d'une vente depuis votre point de vente, vérifiez également la configuration de votre module de point de vente. ##### Menu ##### MenuDeleted=Menu supprimé Menus=Menus @@ -1561,7 +1562,7 @@ DetailRight=Condition d'affichage plein ou grisé DetailLangs=Fichier .lang pour la traduction du code libellé DetailUser=Interne / Externe / Tous Target=Cible -DetailTarget=Target for links (_blank top opens a new window) +DetailTarget=Cible pour les liens (_blank ouvre une nouvelle fenêtre) DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu) ModifMenu=Modification du menu DeleteMenu=Effacer entrée de menu @@ -1576,7 +1577,7 @@ OptionVatDefaultDesc=TVA sur encaissement, l'exigibilité de la TVA est:
- su OptionVatDebitOptionDesc=TVA sur débit, l'exigibilité de la TVA est:
- sur livraison pour les biens (en pratique on utilise la date de facturation)
- sur facturation (débit) pour les services OptionPaymentForProductAndServices=Sur paiements pour les produits et services OptionPaymentForProductAndServicesDesc=La TVA est due:
- sur le paiement pour les marchandises
- sur les paiements pour les services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TVA pour l'option choisie: OnDelivery=Sur livraison OnPayment=Sur paiement OnInvoice=Sur facture @@ -1593,36 +1594,36 @@ AccountancyCodeBuy=Code comptable achat AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_USE_EVENT_TYPE=Utiliser les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements de l'agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Définir automatiquement cette valeur par défaut pour le type d'événement dans le formulaire de création d'événement +AGENDA_DEFAULT_FILTER_TYPE=Définir automatiquement ce type d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_STATUS=Définir automatiquement cet état pour les événements dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda AGENDA_REMINDER_EMAIL=Activer le rappel d'événement par e-mail (l'option de rappel / délai peut être défini pour chaque événement). Remarque: Le module %s doit être activé et configuré correctement pour que le rappel soit envoyé à la bonne fréquence. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Activer le rappel d'événement sur le navigateur de l'utilisateur (lorsque la date de l'événement est atteinte, chaque utilisateur peut le refuser à partir de la question de confirmation du navigateur) AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores. AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags
__PHONETO__ qui sera remplacée par le numéro de téléphone de la personne à appeler
__PHONEFROM__ qui sera remplacée par le numéro de l'appelant (vous)
__LOGIN__ qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et
__PASS__ qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=Ce module permet de rendre les numéros de téléphone cliquables. Un clic sur cette icône appellera votre téléphone à composer le numéro de téléphone. Cela peut être utilisé pour appeler un système de centre d'appels de Dolibarr qui peut appeler le numéro de téléphone d'un système SIP, par exemple. ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à "Non" et remplir le champ suivant. ##### Point Of Sales (CashDesk) ##### CashDesk=Caisse enregistreuse CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse -CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ventes CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskDoNotDecreaseStock=Désactiver la réduction de stock lorsqu'une vente est effectuée à partir du point de vente (si "non", une réduction de stock est effectuée pour chaque vente effectuée à partir du point de vente, quelle que soit l'option définie dans le module Stock). CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabled=Diminution du stock du point de vente désactivé StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis ce module Point de Vente n'est pas encore compatible avec la gestion des numéros de lots/série. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stock lors d'une vente depuis le point de vente. Par conséquent, un entrepôt est nécessaire. ##### Bookmark ##### BookmarkSetup=Configuration du module Marque-pages -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +BookmarkDesc=Ce module vous permet de gérer les signets. Vous pouvez également ajouter des raccourcis vers les pages Dolibarr ou les sites Web externes dans le menu de gauche. NbOfBoomarkToShow=Nombre maximum de marques-pages à afficher dans le menu ##### WebServices ##### WebServicesSetup=Configuration du module Webservices @@ -1650,7 +1651,7 @@ ChequeReceiptsNumberingModule=Module de numérotation des bordereaux de remises MultiCompanySetup=Configuration du module Multi-société ##### Suppliers ##### SuppliersSetup=Configuration du module Fournisseurs -SuppliersCommandModel=Complete template of purchase order (logo...) +SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…) SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…) SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action. @@ -1701,7 +1702,7 @@ ListOfNotificationsPerUser=Liste des notifications par utilisateur* ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact** ListOfFixedNotifications=Liste des notifications emails fixes GoOntoUserCardToAddMore=Allez dans l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Rendez-vous sur l'onglet "Notifications" d'un tiers pour ajouter ou enlever les notifications pour les contacts/adresses Threshold=Seuil BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : @@ -1785,9 +1786,9 @@ AddOtherPagesOrServices=Ajout d'autres pages ou services AddModels=Ajout de modèles de document ou de numérotation AddSubstitutions=Ajout de valeurs de substitution DetectionNotPossible=Détection impossible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url pour que le jeton utilise l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et doit être fourni à chaque appel d'API) ListOfAvailableAPIs=Liste des APIs disponibles -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" manquant. Le module "%1$s" risque donc de ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous souhaitez être à l'abri de toute surprise. CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre $dolibarr_main_restrict_os_commands du fichier conf.php . LandingPage=Page cible SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec le choix «prix unique», le prix sera aussi le même pour toutes les sociétés si les produits sont partagés entre les environnements @@ -1804,40 +1805,44 @@ MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF NothingToSetup=Aucune configuration particulière n'est requise pour ce module. SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent était défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées COMPANY_AQUARIUM_REMOVE_SPECIAL=Supprimer les caractères spéciaux COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX) -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +GDPRContact=Responsable de la protection des données (DPD, Data Privacy ou contact GDPR) +GDPRContactDesc=Si vous stockez des données sur des entreprises / citoyens européens, vous pouvez enregistrer ici le contact responsable du règlement général sur la protection des données. +HelpOnTooltip=Texte d'aide à afficher dans l'info-bulle +HelpOnTooltipDesc=Mettez du texte ou une clé de traduction ici pour que le texte apparaisse dans une info-bulle lorsque ce champ apparaît dans un formulaire +YouCanDeleteFileOnServerWith=Vous pouvez supprimer ce fichier sur le serveur avec la ligne de commande:
%s ChartLoaded=Modèle de plan de compte chargé SocialNetworkSetup=Configuration du module Réseaux Sociaux -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +EnableFeatureFor=Activer les fonctionnalités pour %s +VATIsUsedIsOff=Remarque: l'option d'utilisation de la taxe de vente ou de la TVA a été définie sur Désactivée dans le menu %s - %s. La taxe de vente ou la TVA utilisée sera toujours égale à 0 pour les ventes. SwapSenderAndRecipientOnPDF=Échanger adresses expéditeurs et destinataires sur le PDF FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement -EmailCollector=Email collector +EmailCollector=Collecteur de courrier électronique EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -CollectNow=Collect now -DateLastResult=Date last collect -LastResult=Last result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector -RecordEvent=Record event +NewEmailCollector=Nouveau collecteur d'email +EMailHost=Hôte du serveur de messagerie IMAP +MailboxSourceDirectory=Répertoire source dans la boîte aux lettres +MailboxTargetDirectory=Répertoire cible dans la boîte aux lettres +EmailcollectorOperations=Opérations à effectuer par le collectionneur +CollectNow=Collecter maintenant +DateLastResult=Date de dernière collecte +LastResult=Dernier résultat +EmailCollectorConfirmCollectTitle=Confirmation de la collecte Email +EmailCollectorConfirmCollect=Voulez-vous exécuter la collecte pour ce collecteur maintenant ? +NoNewEmailToProcess=Aucun nouvel email (correspondants aux filtres) à traiter +NothingProcessed=Aucune action faite +XEmailsDoneYActionsDone=%s e-mails qualifiés, %s e-mails traités avec succès (pour %s enregistrements/actions faites) par le collecteur +RecordEvent=Enregistrer événement émail CreateLeadAndThirdParty=Créer opportunité (et tiers si nécessaire) -CodeLastResult=Result code of last collect -NbOfEmailsInInbox=Number of email in source directory +CodeLastResult=Code du résultat de la dernière collecte +NbOfEmailsInInbox=Nombre de courriels dans le répertoire source +LoadThirdPartyFromName=Charger le tiers à partir du nom (charger uniquement) +LoadThirdPartyFromNameOrCreate=Charger le tiers à partir du nom (créer si non trouvé) +WithDolTrackingID=ID Tracker Dolibarr trouvé +WithoutDolTrackingID=ID Tracker Dolibarr non trouvé ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). @@ -1845,4 +1850,4 @@ DisabledResourceLinkUser=Désactiver la fonctionnalité pour lier une ressource DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressource aux contacts/adresses ConfirmUnactivation=Confirmer réinitialisation du module OnMobileOnly=Sur petit écran (smartphone) uniquement -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) +DisableProspectCustomerType=Désactiver le type de tiers "Prospect + Client" (le tiers doit donc être un client potentiel ou un client, mais ne peut pas être les deux) diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 19e4e877acb..14b5d97a7b9 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Facture proforma InvoiceProFormaDesc=La facture proforma est une image de facture définitive mais qui n'a aucune valeur comptable. InvoiceReplacement=Facture de remplacement InvoiceReplacementAsk=Facture de remplacement de la facture -InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=La facture de remplacement sert à annuler et remplacer complètement une facture existante sur laquelle aucun paiement n'a encore eu lieu.

Rem: Seules les factures sans aucun paiement peuvent être remplacées. Si ces dernières ne sont pas fermées, elles le seront automatiquement au statut 'abandonnée'. InvoiceAvoir=Facture avoir InvoiceAvoirAsk=Facture avoir pour correction de la facture -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=La facture d'avoir est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu invoiceAvoirWithPaymentRestAmount=Créer l'avoir avec le montant restant à payer de la facture dont il est issu. invoiceAvoirLineWithPaymentRestAmount=Avoir sur le reste à payer @@ -66,12 +66,12 @@ paymentInInvoiceCurrency=Dans la devise des factures PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?
Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client. +ConfirmConvertToReducSupplier=Souhaitez-vous convertir ce %s en une remise absolue?
Le montant sera sauvegardé parmi toutes les remises et pourra être utilisé comme remise pour une facture actuelle ou future de ce fournisseur. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Paiements versés aux fournisseurs ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider PaymentsReportsForYear=Rapports de règlements pour %s PaymentsReports=Rapports de règlements @@ -91,8 +91,8 @@ PaymentConditionsShort=Conditions de règlement PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. +HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant du paiement d'une ou plusieurs factures est supérieur au montant restant à payer.
Modifiez votre entrée, sinon confirmez et envisagez de créer une note de crédit pour l'excédent payé pour chaque facture en trop. ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' @@ -131,8 +131,8 @@ BillStatusClosedUnpaid=Fermée (impayée) BillStatusClosedPaidPartially=Payée (partiellement) BillShortStatusDraft=Brouillon BillShortStatusPaid=Payée -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Remboursé ou converti +Refunded=Remboursé BillShortStatusConverted=Payé BillShortStatusCanceled=Abandonnée BillShortStatusValidated=Validée @@ -142,16 +142,16 @@ BillShortStatusNotRefunded=Non remboursé BillShortStatusClosedUnpaid=Fermée BillShortStatusClosedPaidPartially=Payée PaymentStatusToValidShort=A valider -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire non encore défini ErrorNoPaiementModeConfigured=Aucun mode de règlement défini par défaut. Allez corriger dans la configuration du module facture. ErrorCreateBankAccount=Créer un compte bancaire puis aller dans la configuration du module facture pour définir les modes de règlement ErrorBillNotFound=Facture %s inexistante -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Erreur, vous avez tenté de valider une facture pour remplacer la facture %s. Mais celle-ci a déjà été remplacée par la facture %s. ErrorDiscountAlreadyUsed=Erreur, la remise a déjà été attribuée ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Avoir doit avoir un montant négatif ErrorInvoiceOfThisTypeMustBePositive=Erreur, une facture de ce type doit avoir un montant positif ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d'annuler une facture qui a été remplacée par une autre qui se trouve toujours à l'état 'brouillon'. -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Cette partie ou une autre est déjà utilisée et les séries d'escompte ne peuvent donc pas être supprimées. BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture @@ -180,20 +180,20 @@ ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir classer la facture %s ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture %s ? ConfirmCancelBillQuestion=Pour quelle raison voulez-vous classer la facture abandonnée ? ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir classer la facture %s comme payée ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été payée complètement. Quelle est la raison pour la fermeture de cette facture? +ConfirmClassifyPaidPartiallyReasonAvoir=Rester impayé (%s %s) est une réduction accordée car le paiement a été effectué avant terme. Je régularise la TVA avec un avoir. ConfirmClassifyPaidPartiallyReasonDiscount=Le reste à payer (%s %s) est un escompte accordé parce que le paiement a été effectué avant terme. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer (%s %s) est un escompte ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture a été fournie avec les commentaires appropriés. (Exemple «Seule la taxe correspondant au prix effectivement payé donne droit à déduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dans certains pays, ce choix n'est possible que si votre facture contient des notes correctes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un mauvais client est un client qui refuse de payer sa dette. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ce choix sera celui choisi, dans le cas du paiement incomplet suite au retour d'une partie des produits -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilisez ce choix si tous les autres ne conviennent pas, par exemple dans les situations suivantes:
- paiement non effectué car certains produits ont été retournés
- montant réclamé trop important car une remise a été oubliée
Dans tous les cas, montant la sur-réclamation doit être corrigée dans le système comptable en créant une note de crédit. ConfirmClassifyAbandonReasonOther=Autre ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas. Par exemple suite à l'intention de créer une facture de remplacement. ConfirmCustomerPayment=Confirmez-vous la saisie de ce règlement de %s %s ? @@ -201,10 +201,10 @@ ConfirmSupplierPayment=Confirmez-vous la saisie de ce règlement de %s %s ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement, aucune modification n'est possible une fois le paiement validé ? ValidateBill=Valider facture UnvalidateBill=Repasser facture en brouillon -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Nb de factures +NumberOfBillsByMonth=Nb de factures par mois AmountOfBills=Montant de factures -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Montant des factures (HT) AmountOfBillsByMonthHT=Montant de factures par mois (HT) ShowSocialContribution=Afficher charge fiscale/sociale ShowBill=Afficher facture @@ -262,9 +262,9 @@ Repeatables=Modèles ChangeIntoRepeatableInvoice=Convertir en facture modèle CreateRepeatableInvoice=Créer facture modèle CreateFromRepeatableInvoice=Créer depuis facture modèle -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Factures clients et lignes de factures CustomersInvoicesAndPayments=Factures clients et règlements -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Factures clients et lignes de facture ExportDataset_invoice_2=Factures clients et règlements ProformaBill=Facture Proforma : Reduction=Réduction @@ -304,9 +304,9 @@ DiscountAlreadyCounted=Réductions ou crédits déjà consommés CustomerDiscounts=Remises client SupplierDiscounts=Remises vendeurs BillAddress=Adresse de facturation -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. +HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. +HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre par exemple). IdSocialContribution=Id de paiement charge fiscale ou sociale PaymentId=Id paiement PaymentRef=Ref paiement @@ -323,19 +323,19 @@ InvoiceNotChecked=Aucune facture n'a été sélectionnée CloneInvoice=Cloner facture ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture %s ? DisabledBecauseReplacedInvoice=Action désactivée car facture remplacée -DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisi sont inclus ici. -NbOfPayments=No. of payments +DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisie sont inclus ici. +NbOfPayments=Nb de paiements SplitDiscount=Scinder réduction en deux -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +ConfirmSplitDiscount=Voulez-vous vraiment diviser cette remise de %s %s en deux remises plus petites? +TypeAmountOfEachNewDiscount=Quantité d'entrée pour chacune des deux parties: +TotalOfTwoDiscountMustEqualsOriginal=Le total de deux nouvelles remises doit être égal au montant de la remise initiale. ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ? RelatedBill=Facture associée RelatedBills=Factures associées RelatedCustomerInvoices=Factures clients liées RelatedSupplierInvoices=Factures fournisseurs liées LatestRelatedBill=Dernière facture en rapport -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Attention, une ou plusieurs factures existent déjà MergingPDFTool=Outil de fusion de PDF AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture PaymentOnDifferentThirdBills=Autoriser le règlement de factures de différents tiers si ils ont la même maison-mère @@ -410,19 +410,19 @@ PaymentTypeCHQ=Chèque PaymentTypeShortCHQ=Chèque PaymentTypeTIP=TIP (Titre interbancaire de paiement) PaymentTypeShortTIP=Paiement TIP -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment +PaymentTypeVAD=Paiement en ligne +PaymentTypeShortVAD=Paiement en ligne PaymentTypeTRA=Traite PaymentTypeShortTRA=Traite PaymentTypeFAC=Facteur PaymentTypeShortFAC=Facteur BankDetails=Coordonnées bancaires BankCode=Code banque -DeskCode=Office code +DeskCode=Code guichet BankAccountNumber=Numéro de compte -BankAccountNumberKey=Check digits +BankAccountNumberKey=Clé Residence=Domiciliation -IBANNumber=IBAN complete account number +IBANNumber=Code IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Code BIC/SWIFT @@ -447,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Règlement par virement sur le compte bancair VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI LawApplicationPart1=Par application de la loi 80.335 du 12/05/80 LawApplicationPart2=les marchandises demeurent la propriété du -LawApplicationPart3=the seller until full payment of +LawApplicationPart3=vendeur jusqu'à complet encaissement de LawApplicationPart4=leurs prix. LimitedLiabilityCompanyCapital=SARL au Capital de UseLine=Appliquer @@ -465,7 +465,7 @@ Cheques=Chèques DepositId=Id dépôt NbCheque=Nombre de chèques CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s -UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures +UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact de type 'contact facturation' plutôt que l'adresse du tiers comme destinataire des factures ShowUnpaidAll=Afficher tous les impayés ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard PaymentInvoiceRef=Paiement facture %s @@ -478,20 +478,20 @@ CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au mo ExpectedToPay=Paiement attendu CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible PayedByThisPayment=Règlé par ce paiement -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classer «payées» toutes les factures standard, les acomptes ou les factures de remplacement entièrement payées ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. ClosePaidContributionsAutomatically=Classer "payé" toutes les contributions sociales ou fiscales payées entièrement. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures sans reste à payer seront automatiquement clôturées avec le statut "Payée". ToMakePayment=Payer ToMakePaymentBack=Rembourser ListOfYourUnpaidInvoices=Liste des factures impayées NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté. RevenueStamp=Timbre fiscal -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party +YouMustCreateInvoiceFromThird=Cette option est uniquement disponible lors de la création de factures à partir de l'onglet "client" d'un tiers YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet «fournisseur» d'un tiers YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle. PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=Modèle de facture PDF Sponge. Un modèle de facture complet PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation) TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro. diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang index 440f0d0d176..ae0b630096d 100644 --- a/htdocs/langs/fr_FR/blockedlog.lang +++ b/htdocs/langs/fr_FR/blockedlog.lang @@ -1,6 +1,6 @@ -BlockedLog=Unalterable Logs +BlockedLog=Journaux Inaltérables Field=Champ -BlockedLogDesc=Ce module suit à la trace quelques événements dans un journal invariable (que vous ne pouvez pas modifier une fois enregistré) dans une chaîne de bloc, en temps réel. Ce module fournit la compatibilité avec les exigences des lois de quelques pays (comme la France avec la Loi de Finance 2016 - Norme NF535) +BlockedLogDesc=Ce module retrace certains événements dans un journal immuable (que vous ne pouvez pas modifier une fois enregistré) dans une chaîne de blocs, en temps réel. Ce module assure la compatibilité avec les exigences des lois de certains pays (comme la France avec la loi Finance 2016 - Norme NF535). Fingerprints=Événements et empreintes archivés FingerprintsDesc=C'est l'outil pour parcourir ou extraire les logs inaltérables. Les journaux inaltérables sont générés et archivés localement dans une table dédiée, en temps réel lorsque vous enregistrez une action dans dolibarr. Vous pouvez utiliser cet outil pour exporter cette archive et l'enregistrer sur un support externe (certains pays, comme la France, vous demandent de le faire chaque année). Notez qu'il n'y a pas de fonction pour purger ce journal et chaque changement essayé d'être fait directement dans ce journal (par un hacker par exemple) sera rapporté avec une empreinte non valide. Si vous avez vraiment besoin de purger cette table parce que vous avez utilisé votre application à des fins de démonstration/test et que vous voulez nettoyer vos données pour démarrer votre production, vous pouvez demander à votre revendeur ou intégrateur de réinitialiser votre base de données (toutes vos données seront supprimées).\n CompanyInitialKey=Clé initiale de la société (hachage du bloc de genèse) @@ -8,46 +8,46 @@ BrowseBlockedLog=Logs inaltérables ShowAllFingerPrintsMightBeTooLong=Afficher tous les journaux archivés (peut être long) ShowAllFingerPrintsErrorsMightBeTooLong=Afficher tous les logs d'archives non valides (peut être long) DownloadBlockChain=Télécharger les empreintes -KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some data of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority +KoCheckFingerprintValidity=Le journal archivé n'est pas valide. Cela signifie que quelqu'un (un pirate informatique?) A modifié certaines données de ce journal archivé après son enregistrement ou a effacé l'enregistrement archivé précédent (vérifiez que la ligne avec le # précédent existe). +OkCheckFingerprintValidity=Le journal archivé est valide. Cela signifie que toutes les données de cette ligne n'ont pas été modifiées et l'enregistrement suit la précédente. +OkCheckFingerprintValidityButChainIsKo=Le journal archivé semble valide par rapport au précédent mais la chaîne était corrompue auparavant. +AddedByAuthority=Stocké dans une autorité distante +NotAddedByAuthorityYet=Pas encore stocké dans une autorité distante ShowDetails=Voir plus de détails -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid +logPAYMENT_VARIOUS_CREATE=Paiement créé (non affecté à la facture) +logPAYMENT_VARIOUS_MODIFY=Paiement modifié (non affecté à la facture) +logPAYMENT_VARIOUS_DELETE=Suppression logique du paiement (non affecté à la facture) +logPAYMENT_ADD_TO_BANK=Paiement ajouté à la banque +logPAYMENT_CUSTOMER_CREATE=Paiement client créé +logPAYMENT_CUSTOMER_DELETE=Suppression logique du paiement client +logDONATION_PAYMENT_CREATE=Paiement de donation créé +logDONATION_PAYMENT_DELETE=Suppression logique du paiement des dons +logBILL_PAYED=Facture client payée +logBILL_UNPAYED=Facture client impayée logBILL_VALIDATE=Facture client validée logBILL_SENTBYMAIL=Facture client envoyée par mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled +logBILL_DELETE=Facture client supprimée logiquement +logMODULE_RESET=Le module BlockedLog a été désactivé +logMODULE_SET=Le module BlockedLog a été activé logDON_VALIDATE=Don validé logDON_MODIFY=Don modifié -logDON_DELETE=Donation logical deletion +logDON_DELETE=Don logique suppression logMEMBER_SUBSCRIPTION_CREATE=Cotisation adhérent créée logMEMBER_SUBSCRIPTION_MODIFY=Cotisation adhérent modifiée -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logMEMBER_SUBSCRIPTION_DELETE=Suppression logique d'abonnement de membre BlockedLogBillDownload=Téléchargement facture client BlockedLogBillPreview=Aperçu facture client BlockedlogInfoDialog=Détail du log ListOfTrackedEvents=Liste des actions suivies Fingerprint=Empreinte -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +DownloadLogCSV=Exporter les journaux archivés (CSV) +logDOC_PREVIEW=Aperçu d'un document validé pour impression ou téléchargement +logDOC_DOWNLOAD=Téléchargement d'un document validé pour impression ou envoi +DataOfArchivedEvent=Données complètes de l'événement archivé +ImpossibleToReloadObject=Objet d'origine (type %s, id %s) non lié (voir la colonne 'Données complètes' pour obtenir les données sauvegardées non modifiables) +BlockedLogAreRequiredByYourCountryLegislation=Le module Journaux inaltérables peut être requis par la législation de votre pays. La désactivation de ce module peut invalider toute transaction future au regard de la loi et de l'utilisation de logiciels légaux, car elles ne peuvent être validées par un contrôle fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Le module Journaux inaltérables a été activé en raison de la législation de votre pays. La désactivation de ce module peut invalider toute transaction future au regard de la loi et de l’utilisation de logiciels légaux, car elles ne peuvent pas être validées par un audit fiscal. BlockedLogDisableNotAllowedForCountry=Liste des pays où l'utilisation de ce module est obligatoire (juste pour éviter de désactiver le module par erreur. Si votre pays est dans cette liste, la désactivation du module n'est pas possible sans la modification préalable de cette liste. Notez également que l'activation/désactivation de ce module garder une trace dans le journal des logs inaltérables). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +OnlyNonValid=Non valide +TooManyRecordToScanRestrictFilters=Trop d'enregistrements à analyser / analyser. Veuillez restreindre la liste avec des filtres plus restrictifs. +RestrictYearToExport=Restreindre mois / année pour exporter diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index e152f2c4318..af1a1b7c91b 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -30,14 +30,14 @@ ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article FilterRefOrLabelOrBC=Recherche (Ref/Lib.) -UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock. +UserNeedPermissionToEditStockToUsePos=Vous demandez de réduire le stock lors de la création de la facture. L'utilisateur qui utilise le Point De Vente doit donc avoir l'autorisation de modifier le stock. DolibarrReceiptPrinter=Imprimante reçu -PointOfSale=Point de Vente -CloseBill=Fermer Bill -Floors=Étages -Floor=Étage +PointOfSale=Caisse enregistreuses +CloseBill=Fermer la facture +Floors=Etages +Floor=Etage AddTable=Ajouter une table -Place=Endroit -TakeboxNecesary='TakeBOX' Application requise +Place=Marché +TakeboxNecesary=Application 'TakeBOX' requise OrderPrinters=Commande imprimantes -SearchProduct=Recherche produit +SearchProduct=Rechercher un produit diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index e40474eb925..b65024a5217 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -16,6 +16,7 @@ MembersCategoriesArea=Espace tags/catégories adhérents ContactsCategoriesArea=Espace tags/catégories de contacts AccountsCategoriesArea=Espace des tags/categories ProjectsCategoriesArea=Zone des tags/catégories des projets +UsersCategoriesArea=Espace tags/catégories des utlisateurs SubCats=Sous-catégories CatList=Liste des tags/catégories NewCategory=Nouveau tag/catégorie @@ -52,14 +53,15 @@ CustomersCategoryShort=Tag/catégorie de clients ProductsCategoryShort=Tag/catégorie de produits MembersCategoryShort=Tag/catégorie adhérents SuppliersCategoriesShort=Tags fournisseurs -CustomersCategoriesShort=Tags/catégories de clients -ProspectsCategoriesShort=Tags/Catégories de prospects +CustomersCategoriesShort=Tags clients +ProspectsCategoriesShort=Tags prospects CustomersProspectsCategoriesShort=Tags clients/prosp. -ProductsCategoriesShort=Tags/catégories de produits -MembersCategoriesShort=Tags/catégories de membres -ContactCategoriesShort=Tags/catégories de contacts -AccountsCategoriesShort=Tag/catégorie des comptes -ProjectsCategoriesShort=Tags/catégories de projets +ProductsCategoriesShort=Tags de produits +MembersCategoriesShort=Tags des adhérents +ContactCategoriesShort=Tags de contacts +AccountsCategoriesShort=Tags des comptes +ProjectsCategoriesShort=Tags de projets +UsersCategoriesShort=Tags utlisateurs ThisCategoryHasNoProduct=Ce tag/catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Ce tag/catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Ce tag/catégorie ne contient aucun client. diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index 77b4a095834..8619101a5f4 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -52,6 +52,7 @@ ActionAC_TEL=Appel téléphonique ActionAC_FAX=Envoi fax ActionAC_PROP=Envoi proposition par email ActionAC_EMAIL=Envoi email +ActionAC_EMAIL_IN=Réception d'email ActionAC_RDV=Rendez-vous ActionAC_INT=Intervention sur site ActionAC_FAC=Envoi facture client par email @@ -75,5 +76,5 @@ ToOfferALinkForOnlineSignature=Lien pour signature en ligne WelcomeOnOnlineSignaturePage=Bienvenue sur la page pour accepter les propositions commerciales de%s ThisScreenAllowsYouToSignDocFrom=Cet écran vous permet d'accepter et signer ou de refuser le devis ou la proposition commerciale ThisIsInformationOnDocumentToSign=Ceci est une information sur le document à accepter ou à refuser -SignatureProposalRef=Signer le devis ou la proposition commerciale %s +SignatureProposalRef=Signature du devis ou proposition commerciale %s FeatureOnlineSignDisabled=Fonctionnalité pour la signature en ligne désactivée ou document généré avant l'activation de la fonctionnalité diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 1016091557d..ae1ff48f688 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -38,9 +38,9 @@ ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients avec %s ou %s ThirdPartySuppliers=Fournisseurs -ThirdPartyType=Type of company +ThirdPartyType=Type du tiers Individual=Individu privé -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Crée automatiquement un contact/adresse, sous le tiers, avec la même information que le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, la création d'un tiers seul suffit. ParentCompany=Maison mère Subsidiaries=Filiales ReportByMonth=Rapport par mois @@ -76,8 +76,8 @@ Town=Ville Web=Web Poste= Poste DefaultLang=Langue par défaut -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsed=Assujetti à la TVA +VATIsUsedWhenSelling=Cela définit si ce tiers inclut une taxe de vente ou non lorsqu'il facture une facture à ses propres clients. VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers ThirdpartyNotCustomerNotSupplierSoNoRef=Tiers ni client ni fournisseur, pas d'objets référents disponibles @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Article ProfId3DZ=Numéro d'identification du fournisseur ProfId4DZ=Numéro d'identification du client -VATIntra=Sales Tax/VAT ID +VATIntra=Numéro de TVA VATIntraShort=Num. TVA VATIntraSyntaxIsValid=Syntaxe valide VATReturn=Fréquence TVA @@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Ce client a une remise par défaut de %s%% CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut HasRelativeDiscountFromSupplier=Vous avez une réduction par défaut de %s%% chez ce fournisseur HasNoRelativeDiscountFromSupplier=Vous n'avez pas de remise relative par défaut chez ce fournisseur -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasAbsoluteDiscount=Ce client dispose de crédits disponibles (avoirs ou acomptes) pour un montant de %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ce client a des remises disponibles (commercial, acompte) pour %s %s CompanyHasCreditNote=Ce client a %s %s d'avoirs disponibles HasNoAbsoluteDiscountFromSupplier=Vous n'avez aucun crédit de réduction disponible auprès de ce fournisseur HasAbsoluteDiscountFromSupplier=Vous avez des crédits disponibles (avoirs ou acomptes) pour %s %s chez ce fournisseur @@ -307,18 +307,18 @@ CustomerCode=Code client SupplierCode=Code fournisseur CustomerCodeShort=Code client SupplierCodeShort=Code fournisseur -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +CustomerCodeDesc=Code client unique pour chaque client +SupplierCodeDesc=Code fournisseur unique pour chaque fournisseur RequiredIfCustomer=Requis si le tiers est un client ou un prospect RequiredIfSupplier=Requis si un tiers est un fournisseur -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module +ValidityControledByModule=Validité contrôlée par le module +ThisIsModuleRules=Voici les règles de ce module ProspectToContact=Prospect à contacter CompanyDeleted=La société "%s" a été supprimée de la base. ListOfContacts=Liste des contacts ListOfContactsAddresses=Liste des contacts/adresses ListOfThirdParties=Liste des tiers -ShowCompany=Show Third Party +ShowCompany=Affichier tiers ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact @@ -333,20 +333,20 @@ NoContactForAnyProposal=Ce contact n'est contact d'aucune proposition commercial NoContactForAnyContract=Ce contact n'est contact d'aucun contrat NoContactForAnyInvoice=Ce contact n'est contact d'aucune facture NewContact=Nouveau contact -NewContactAddress=New Contact/Address +NewContactAddress=Nouveau Contact/Adresse MyContacts=Mes contacts Capital=Capital CapitalOf=Capital de %s EditCompany=Modification société -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Cet utilisateur n'est ni un prospect, ni un client, ni un fournisseur VATIntraCheck=Vérifier -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=Le lien %s permet d'interroger le service européen de contrôle des numéro de TVA intracommunautaire. Un accès à Internet depuis le serveur est requis pour que ce service fonctionne. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Vérifier la TVA intra-communautaire sur le site de la Commission Européenne VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site de la commission européenne %s ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s). -NorProspectNorCustomer=Not prospect, or customer -JuridicalStatus=Legal Entity Type +NorProspectNorCustomer=Ni client, ni prospect +JuridicalStatus=Type d'entité légale Staff=Effectif ProspectLevelShort=Potentiel ProspectLevel=Potentiel du prospect @@ -387,11 +387,11 @@ ExportCardToFormat=Exporter fiche au format ContactNotLinkedToCompany=Contact non lié à un tiers DolibarrLogin=Identifiant utilisateur NoDolibarrAccess=Pas d'accès utilisateur -ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties +ExportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs +ExportDataset_company_2=Contacts (de tiers) et attributs +ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs +ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs +ImportDataset_company_3=Coordonnées bancaires des tiers ImportDataset_company_4=Tiers - Commerciaux (Affectation des Commerciaux aux Tiers) PriceLevel=Niveau de prix DeliveryAddress=Adresse de livraison @@ -402,16 +402,16 @@ DeleteFile=Suppression d'un fichier ConfirmDeleteFile=Êtes-vous sûr de vouloir supprimer ce fichier ? AllocateCommercial=Affecter un commercial Organization=Organisme -FiscalYearInformation=Fiscal Year +FiscalYearInformation=Exercice fiscal FiscalMonthStart=Mois de début d'exercice YouMustAssignUserMailFirst=Vous devez définir un email pour cet utilisateur avant de pouvoir ajouter une notification par courrier électronique. YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers ListSuppliersShort=Liste des fournisseurs ListProspectsShort=Liste des prospects ListCustomersShort=Liste des clients -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Last %s modified Third Parties -UniqueThirdParties=Total of Third Parties +ThirdPartiesArea=Tiers / Contacts +LastModifiedThirdParties=Les %s derniers tiers modifiés +UniqueThirdParties=Total de tiers uniques InActivity=Ouvert ActivityCeased=Clos ThirdPartyIsClosed=Le tiers est clôturé @@ -420,7 +420,7 @@ CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé OutstandingBillReached=Montant encours autorisé dépassé OrderMinAmount=Montant minimum pour la commande -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Renvoie un nombre au format %syymm-nnnn pour le code client et %syymm-nnnn pour le code fournisseur, où yy est année, mm est mois et nnnn est une séquence sans interruption ni retour à 0. LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer) diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 297db2e5c13..e7f50ef2a2a 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -142,7 +142,7 @@ CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. CalcModeDebt=Analyse des factures enregistrées connues même si elles ne sont pas encore comptabilisées dans le Grand Livre. CalcModeEngagement=Analyse des paiements enregistrés connus, même s'ils ne sont pas encore comptabilisés dans le Grand Livre. -CalcModeBookkeeping=Analyse des données journalisées dans le grand livre +CalcModeBookkeeping=Analyse des données journalisées dans le tableau Grand livre. CalcModeLT1= Mode %sRE sur factures clients - factures fournisseurs%s CalcModeLT1Debt=Mode %sRE sur factures clients%s CalcModeLT1Rec= Mode %sRE sur factures fournisseurs%s @@ -229,11 +229,11 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur l ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte de comptabilité dédié défini sur la carte tierce sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité client dédié sur une tierce partie n'est pas défini. ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseur -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte de comptabilité dédié défini sur la carte tierce sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité fournisseur dédié sur une tierce partie n'est pas défini. CloneTax=Cloner une charge sociale/fiscale -ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale +ConfirmCloneTax=Confirmer le clone d'un impôt social / fiscal CloneTaxForNextMonth=Cloner pour le mois suivant SimpleReport=Rapport simple AddExtraReport=Rapports complémentaires (Ajouter le rapport client local et international) @@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Erreur: compte banque non trouvé FiscalPeriod=Période fiscale ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet DeleteFromCat=Supprimer du groupe comptable -AccountingAffectation=Compte affecté +AccountingAffectation=Affectation comptable LastDayTaxIsRelatedTo=Dernier jour de la période pour laquelle la taxe est due VATDue=TVA réclamée ClaimedForThisPeriod=Réclamé pour la période diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index a75d83c1dbd..c984f6cd951 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -67,7 +67,7 @@ CloseService=Fermer service BoardRunningServices=Services actifs et expirés en contrat ServiceStatus=Statut du service DraftContracts=Contrats brouillons -CloseRefusedBecauseOneServiceActive=Fermeture du contrat impossible car il y a au moins un service actif +CloseRefusedBecauseOneServiceActive=Le contrat ne peut pas être fermé car il y a au moins un service ouvert dessus ActivateAllContracts=Activer tous les services CloseAllContracts=Clôturer tous les services DeleteContractLine=Supprimer ligne de contrat @@ -89,6 +89,7 @@ CloneContract=Cloner le contrat ConfirmCloneContract=Etes vous sûr de vouloir cloner le contrat %s ? LowerDateEndPlannedShort=Date de fin de service la plus basse parmi les services actifs SendContractRef=Informations contrat __REF__ +OtherContracts=Autres contrats ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 3a78b48e2b6..bd35edf1273 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -12,7 +12,7 @@ OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécif KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronExplainHowToRunWin=Sous Microsoft (tm) Windows, vous pouvez utiliser les outils Tâches programmées pour exécuter la ligne de commande toutes les 5 minutes. CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s CronJobDefDesc=Les travaux planifiés sont définis dans le fichier descripteur de module. Lorsque le module est activé, ils sont chargés et disponibles afin que vous puissiez administrer les travaux à partir du menu des outils d'administration %s. CronJobProfiles=Liste des profils de travaux planifiés prédéfinis @@ -42,7 +42,7 @@ CronModule=Module CronNoJobs=Aucun travail enregistré CronPriority=Priorité CronLabel=Libellé -CronNbRun=No. launches +CronNbRun=Nb. lancements CronMaxRun=Nb max de lancement CronEach=Tous les JobFinished=Travail lancé et terminé @@ -61,11 +61,11 @@ CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée CronId=Id CronClassFile=Nom de fichier intégrant la classe -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module externe Dolibarr).
Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
produit +CronClassFileHelp=Chemin relatif et nom de fichier à charger (chemin est relatif au répertoire racine du serveur Web).
Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr htdocs / product / class / product.class.php , la valeur du nom de fichier de la classe est
product / class / product.class.php +CronObjectHelp=Le nom de l'objet à charger.
Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur du nom du fichier de classe est
Produit +CronMethodHelp=La méthode d'objet à lancer.
Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est
fetch +CronArgsHelp=Les arguments de la méthode.
Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur des paramètres peut être: 0, ProductRef . CronCommandHelp=La commande système a exécuter. CronCreateJob=Créer un nouveau travail planifié CronFrom=A partir du diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index eba530a3970..076c5e5e005 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinité-et-Tobago CountryTR=Turquie CountryTM=Turkménistan -CountryTC=Iles Turks-et-Caicos +CountryTC=Iles Turques-et-Caïques CountryTV=Tuvalu CountryUG=Ouganda CountryUA=Ukraine @@ -295,7 +295,7 @@ CurrencyCentINR=paisa CurrencyCentSingINR=paise CurrencyThousandthSingTND=millime #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campagne Publipostage DemandReasonTypeSRC_CAMP_EMAIL=Campagne d'emailing DemandReasonTypeSRC_CAMP_PHO=Campagne Téléphonique diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 0f92ea1917a..dccaf7181dd 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nombre de documents du répertoire +ECMNbOfDocs=Nb. de documents du répertoire ECMSection=Répertoire ECMSectionManual=Répertoire manuel ECMSectionAuto=Répertoire automatique diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 2e695768355..a17f8282f6f 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -42,7 +42,7 @@ ErrorBadDateFormat=La valeur '%s' a un format de date non reconnu ErrorWrongDate=La date est incorrecte ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des entités Dolibarr. ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés ErrorSubjectIsRequired=Le sujet du mail est obligatoire ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. @@ -65,22 +65,22 @@ ErrorNoValueForSelectType=Les valeurs de la liste de sélection doivent être re ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent être renseignées ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas avoir plus d'une virgule: %s mais il en faut au moins une: clé, valeur -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne peut contenir de caractères spéciaux. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit contenir ni caractères spéciaux ni majuscules et ne peut contenir que des chiffres. +ErrorFieldMustHaveXChar=Le champ %s doit comporter au moins %s caractères. ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export. ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état "non commencé" si le champ "réalisé par" est aussi défini. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà ErrorPleaseTypeBankTransactionReportName=Choisissez le nom du relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) -ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils. ErrorRecordHasAtLeastOneChildOfType=L'objet a au moins un enfant de type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet. ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage. ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s) ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeur disponible dans le champ %s de la table %s) ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s) @@ -97,7 +97,7 @@ ErrorBadMaskBadRazMonth=Erreur, mauvais valeur de remise à zéro ErrorMaxNumberReachForThisMask=Nombre maximum atteint pour ce masque ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir au moins 3 positions ErrorSelectAtLeastOne=Erreur. Sélectionnez au moins une entrée. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Suppression impossible car l'enregistrement porte sur au moins une transaction bancaire rapprochée ErrorProdIdAlreadyExist=%s est attribué à un autre tiers ErrorFailedToSendPassword=Échec de l'envoi du mot de passe ErrorFailedToLoadRSSFile=Echec de la récupération du flux RSS. Ajoutez la constante MAIN_SIMPLEXMLLOAD_DEBUG si le message d'erreur n'est pas assez explicite. @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=Le compte utilisateur identifié par %s n'a pu ê ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer. ErrorBadValueForCode=Mauvaise valeur saisie pour le code. Réessayez avec une nouvelle valeur... ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent être tous deux négatifs -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Le champ %s ne peut pas être négatif pour ce type de facture. Si vous souhaitez ajouter une ligne de remise, créez tout d'abord la remise avec le lien %s à l'écran et appliquez-la à la facturation. Vous pouvez également demander à votre administrateur de définir l'option FACTURE_ENABLE_NEGATIVE_LINES sur 1 pour restaurer l'ancien comportement. ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas être négative dans les factures clients ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web %s n'a pas les permissions pour cela ErrorNoActivatedBarcode=Aucun type de code-barres activé @@ -141,7 +141,7 @@ ErrorBadFormat=Mauvais format ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, cet adhérent n'ait pas encore lié à un tiers. Lier le tier à un tiers existant ou créer un nouveau tiers avant de créer une adhésion avec facture. ErrorThereIsSomeDeliveries=Erreur, il y a des bordereaux de réception liées à ces expéditions. La suppression est refusée. ErrorCantDeletePaymentReconciliated=Impossible d'effacer un paiement qui a généré une écriture sur le compte bancaire et qui a été rapprochée. -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible de supprimer un paiement partagé par au moins une facture avec le statut Payé ErrorPriceExpression1=Ne peut assigner la constante '%s' ErrorPriceExpression2=Ne peut redéfinir la fonction '%s' ErrorPriceExpression3=Variable '%s' non définie dans la définition de fonction @@ -150,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Nombre incorrect d'arguments (%s donné,%s attendu) ErrorPriceExpression8=Operateur '%s' non attendu ErrorPriceExpression9=Une erreur inattendue s'est produite -ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression10=L'opérateur '%s' manque d'opérande ErrorPriceExpression11=Attendu '%s' ErrorPriceExpression14=Division par zéro ErrorPriceExpression17=Variable '%s' non définie @@ -211,8 +211,8 @@ ErrorFileNotFoundWithSharedLink=Fichier non trouvé. Peut que la clé de partage ErrorProductBarCodeAlreadyExists=Le code-barre du produit %s existe déjà sur une autre référence de produit ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Notez également que l'utilisation d'un produit virtuel pour augmenter ou réduire automatiquement les sous-produits n'est pas possible lorsqu'au moins un sous-produit (ou sous-produit de sous-produits) a besoin d'un numéro de série/lot. ErrorDescRequiredForFreeProductLines=La description est obligatoire pour les lignes avec un produit non prédéfini -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use - +ErrorAPageWithThisNameOrAliasAlreadyExists=La page / conteneur %s a le même nom ou un autre alias que celui que vous tentez d'utiliser. +ErrorDuringChartLoad=Erreur lors du chargement du tableau de compte. Si certains comptes n'ont pas été chargés, vous pouvez toujours les entrer manuellement. # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées @@ -221,9 +221,9 @@ WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette destination ( WarningPassIsEmpty=Attention, le mot de passe de la base de données Dolibarr est vide. Cela représente une faille de sécurité. Il est recommandé d'ajouter manuellement un mot de passe à la base et de modifier le fichier conf.php pour refléter ce changement. WarningConfFileMustBeReadOnly=Attention, votre fichier de configuration (htdocs/conf/conf.php) est accessible en écriture au serveur Web. Ceci représente une faille sérieuse de sécurité. Modifiez les permissions pour qu'il soit en lecture seule pour le compte sous lequel tourne le serveur Web et non lisible pour les autres.
Si vous êtes sous Windows sur un disque dur utilisant un formatage FAT, sachez que ce système de fichier ne permet pas de protéger des fichiers et n'offre donc aucune solution pour réduire les risques de manipulation de ce fichier. WarningsOnXLines=Alertes sur %s enregistrement(s) source -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera choisi par défaut jusqu'à ce que vous vérifiiez la configuration de votre module. WarningLockFileDoesNotExists=Attention, une fois l'installation terminée, les outils d'installation/migration doivent être désactivés en ajoutant un fichier install.lock dans le répertoire %s. L'absence de ce fichier représente une faille de sécurité. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningUntilDirRemoved=Tous les avertissements de sécurité (visibles uniquement par les administrateurs) resteront actifs tant que la vulnérabilité sera présente (ou que la constante MAIN_REMOVE_INSTALL_WARNING sera ajoutée dans Setup -> Other Setup). WarningCloseAlways=Attention, la fermeture se fait même lorsque le montant diffère. N'activez cette fonctionnalité qu'en connaissance de cause. WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boîte provoque de sérieux ralentissements des pages affichant cette boîte. WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre compte utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre fiche utilisateur) diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 29bba422142..9bf855f8704 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Assistance en ligne temps réel OtherSupport=Autres type d'assistance ToSeeListOfAvailableRessources=Pour contacter/voir les ressources disponibles : HelpCenter=Centre d'assistance -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support +DolibarrHelpCenter=Centre d'aide et de support de Dolibarr +ToGoBackToDolibarr=Sinon, cliquez ici pour continuer à utiliser Dolibarr . +TypeOfSupport=Source de l'assistance TypeSupportCommunauty=Communautaire (gratuit) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,9 @@ NeedHelpCenter=Besoin d'assistance ou aide ? Efficiency=Efficacité TypeHelpOnly=Aide uniquement TypeHelpDev=Aide+Développement -TypeHelpDevForm=Help+Development+Training -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on %s web site: -ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la liste complète de tous les accompagnants possibles, pour cela cliquez sur le bouton -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Aide+Développement+Formation +BackToHelpCenter=Sinon, cliquez ici pour retourner au centre d'assistance. +LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnateurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant son Widget (disponibilité et tarif maximum sont rafraîchis automatiquement): PossibleLanguages=Langues disponibles -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue :
%s diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 030ff513622..2799105a3e8 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -4,7 +4,7 @@ Holidays=Congés CPTitreMenu=Congés MenuReportMonth=État mensuel MenuAddCP=Créer demande de congés -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Vous devez activer le module Laisser pour voir cette page. AddCP=Créer une demande de congés DateDebCP=Date Début DateFinCP=Date Fin @@ -19,14 +19,14 @@ ListeCP=Liste des demandes de congés LeaveId=ID demande de congès ReviewedByCP=Sera approuvé par UserForApprovalID=ID de l'utilisateur d'approbation -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user +UserForApprovalFirstname=Prénom de l'utilisateur d'approbation +UserForApprovalLastname=Nom d'utilisateur d'approbation UserForApprovalLogin=Login de l'utilisateur d'approbation DescCP=Description SendRequestCP=Créer une demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Solde des congés +SoldeCPUser=Solde de congés: %s jours. ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début. ErrorSQLCreateCP=Une erreur SQL est survenue durant la création : ErrorIDFicheCP=Une erreur est survenue, cette demande de congés n'existe pas. @@ -101,7 +101,7 @@ LEAVE_SICK=Congé maladie LEAVE_OTHER=Autre congé LEAVE_PAID_FR=Congés payés ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation +LastUpdateCP=Dernière mise à jour automatique de l'attribution des congés MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés UpdateConfCPOK=Mise à jour effectuée avec succès. Module27130Name= Demandes de congés @@ -112,7 +112,7 @@ NoticePeriod=Délai de prévenance HolidaysToValidate=Valider les demandes de congés HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider. HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci. -HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days. +HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. HolidaysValidated=Validation de la demande de congés HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée. HolidaysRefused=Congés refusés @@ -122,8 +122,8 @@ HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.
0: Non suivi par un compteur. NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur GoIntoDictionaryHolidayTypes=Aller dans Accueil - Configuration - Dictionnaires - Type de congés pour configurer les différents types de congés. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaySetup=Configuration du module Congés +HolidaysNumberingModules=Modèles de numérotation des demandes de congés +TemplatePDFHolidays=Modèle de demande de congés PDF +FreeLegalTextOnHolidays=Texte libre sur PDF +WatermarkOnDraftHolidayCards=Filigranes sur les demandes de congés brouillons diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 7035e0d8ed6..f9a0c1f4a04 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -2,37 +2,37 @@ InstallEasy=Veuillez suivre les étapes une à une. MiscellaneousChecks=Vérification des prérequis ConfFileExists=Le fichier de configuration %s existe. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Le fichier de configuration %s n'existe pas et n'a pu être créé ! ConfFileCouldBeCreated=Le fichier de configuration %s a pu être créé. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix). ConfFileIsWritable=Le fichier %s est modifiable. ConfFileMustBeAFileNotADir=Le fichier de configuration %s doit être un fichier, pas un répertoire. -ConfFileReload=Reloading parameters from configuration file. +ConfFileReload=Rechargement des paramètres depuis le fichier de configuration. PHPSupportSessions=Ce PHP prend en charge les sessions. PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportPOSTGETKo=Il est possible que votre configuration PHP ne supporte pas les variables POST et / ou GET. Vérifiez le paramètre variables_order dans le fichier php.ini. +PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD. PHPSupportCurl=PHP supporte l'extension Curl -PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8. PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets. +Recheck=Cliquez ici pour un test plus détaillé +ErrorPHPDoesNotSupportSessions=Votre installation PHP ne supporte pas les sessions. Cette fonctionnalité est nécessaire pour permettre à Dolibarr de fonctionner. Vérifiez votre configuration PHP et les autorisations du répertoire des sessions. +ErrorPHPDoesNotSupportGD=Votre installation PHP ne supporte pas les fonctions graphiques GD. Aucun graphique ne sera disponible. ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Votre installation de PHP ne supporte pas les fonctions UTF8. Dolibarr ne peut pas fonctionner correctement. Résolvez ce problème avant d'installer Dolibarr. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Revenez en arrière et vérifiez / corrigez les paramètres. ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'. ErrorFailedToCreateDatabase=Échec de la création de la base '%s'. ErrorFailedToConnectToDatabase=Échec de connexion à la base '%s'. ErrorDatabaseVersionTooLow=Version de base de donnée (%s) trop ancienne. La version %s ou supérieure est requise. ErrorPHPVersionTooLow=Version de PHP trop ancienne. La version %s est requise. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connexion au serveur réussie mais base '%s' introuvable. ErrorDatabaseAlreadyExists=La base de données '%s' existe déjà. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de données n'existe pas, revenez en arrière et cochez l'option "Créer une base de données". IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arrière et désactiver l'option "Créer la base de données". -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=La version du navigateur est trop ancienne. La mise à niveau de votre navigateur vers une version récente de Firefox, Chrome ou Opera est vivement recommandée. PHPVersion=Version de PHP License=Licence d'utilisation ConfigurationFile=Fichier de configuration @@ -45,23 +45,23 @@ DolibarrDatabase=Base de données Dolibarr DatabaseType=Type de la base de données DriverType=Type du pilote Server=Serveur -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Nom ou adresse IP du serveur de base de données. Habituellement, "hôte local" lorsque le serveur de base de données est hébergé sur le même serveur que le serveur Web. ServerPortDescription=Port du serveur. Ne rien mettre si inconnu. DatabaseServer=Serveur de base de données DatabaseName=Nom de la base de données -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefix=Préfixe de table de base de données +DatabasePrefixDescription=Préfixe de table de base de données. Si vide, la valeur par défaut est llx_. +AdminLogin=Compte utilisateur du propriétaire de la base de données Dolibarr. +PasswordAgain=Confirmer la confirmation du mot de passe AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr. CreateDatabase=Créer la base de données -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Créer un compte utilisateur ou accorder une autorisation de compte utilisateur sur la base de données Dolibarr DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateUser=Cochez la case si: le compte d'utilisateur de la base de données n'existe pas encore et doit donc être créé, ou si le compte d'utilisateur existe mais que la base de données n'existe pas et que les autorisations doivent être accordées.
Dans ce cas, vous devez entrer le compte d'utilisateur et le mot de passe et aussi le nom et le mot de passe du compte superutilisateur au bas de cette page. Si cette case est décochée, le propriétaire de la base de données et le mot de passe doivent déjà exister. +DatabaseRootLoginDescription=Nom du compte superutilisateur (pour créer de nouvelles bases de données ou de nouveaux utilisateurs), obligatoire si la base de données ou son propriétaire n'existe pas déjà. +KeepEmptyIfNoPassword=Laisser vide si le superutilisateur n'a pas de mot de passe (NON recommandé) +SaveConfigurationFile=Enregistrement des paramètres dans ServerConnection=Connexion au serveur DatabaseCreation=Création de la base de données CreateDatabaseObjects=Création des objets de la base @@ -72,9 +72,9 @@ CreateOtherKeysForTable=Création des clés étrangères et des index pour la ta OtherKeysCreation=Création des clés étrangères et des index FunctionsCreation=Création des fonctions AdminAccountCreation=Création du compte administrateur -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas autorisés! +PleaseTypeALogin=Veuillez taper un identifiant! +PasswordsMismatch=Les mots de passe diffèrent, veuillez réessayer! SetupEnd=Fin de l'installation SystemIsInstalled=Votre système est maintenant installé. SystemIsUpgraded=Dolibarr a été mis à jour avec succès. @@ -82,65 +82,65 @@ YouNeedToPersonalizeSetup=Vous devez maintenant configurer Dolibarr selon vos be AdminLoginCreatedSuccessfuly=Création du compte administrateur Dolibarr '%s' réussie. GoToDolibarr=Accéder à Dolibarr GoToSetupArea=Accéder à Dolibarr (espace de configuration) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=La version de la base de données n'est pas complètement à jour: exécutez à nouveau le processus de mise à niveau. GoToUpgradePage=Accéder à la page de migration à nouveau WithNoSlashAtTheEnd=Sans le slash "/" à la fin -DirectoryRecommendation=It is recommended to use a directory outside of the web pages. +DirectoryRecommendation=Il est recommandé d'utiliser un répertoire en dehors des pages Web. LoginAlreadyExists=Existe déjà DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +AdminLoginAlreadyExists=Le compte administrateur Dolibarr ' %s ' existe déjà. Retournez si vous voulez en créer un autre. FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +WarningRemoveInstallDir=Attention, pour des raisons de sécurité, une fois l'installation ou la mise à niveau terminée, vous devez ajouter un fichier nommé install.lock dans le répertoire du document Dolibarr afin d'éviter toute utilisation accidentelle / malveillante des outils d'installation. +FunctionNotAvailableInThisPHP=Non disponible dans ce PHP ChoosedMigrateScript=Choix du script de migration DataMigration=Migration de la base (données) DatabaseMigration=Migration de la base de données (structure + certaines données) ProcessMigrateScript=Exécution du script ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"… FreshInstall=Première installation -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Utilisez ce mode s'il s'agit de votre première installation. Sinon, ce mode peut réparer une installation précédente incomplète. Si vous souhaitez mettre à niveau votre version, choisissez le mode "Mettre à niveau". Upgrade=Mise à jour UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version. Start=Démarrer InstallNotAllowed=Installation non autorisée par les permissions du fichier conf.php YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Veuillez résoudre le problème et appuyez sur F5 pour recharger la page. AlreadyDone=Déjà migré DatabaseVersion=Version de la base ServerVersion=Version du serveur de base de données YouMustCreateItAndAllowServerToWrite=Vous devez créer ce dossier et permettre au serveur web d'écrire dans celui-ci. DBSortingCollation=Ordre de tri utilisé pour la base de données -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Vous avez sélectionné la création de la base de données %s , mais Dolibarr doit se connecter au serveur %s avec les autorisations de super-utilisateur %s . +YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez choisi de créer l'utilisateur de base de données %s , mais Dolibarr doit se connecter au serveur %s avec les autorisations de super-utilisateur %s . +BecauseConnectionFailedParametersMayBeWrong=La connexion à la base de données a échoué: les paramètres de l'hôte ou du super utilisateur doivent être erronés. OrphelinsPaymentsDetectedByMethod=Paiement orphelins détectés par la méthode %s RemoveItManuallyAndPressF5ToContinue=Supprimez-le manuellement et actualisez la page pour continuer (F5). FieldRenamed=Champ renommé -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Si l'utilisateur n'existe pas encore, vous devez cocher l'option "Créer un utilisateur" +ErrorConnection=Serveur " %s ", nom de base de données " %s ", identifiez-vous " %s " ou le mot de passe de la base de données peut être incorrect ou la version du client PHP peut être incorrecte trop vieux par rapport à la version de base de données. InstallChoiceRecommanded=Choix recommandé pour installer la version %s depuis votre version actuelle %s InstallChoiceSuggested=Choix suggéré par l'installeur. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=La version ciblée (%s) présente un écart de plusieurs versions. L'assistant d'installation reviendra pour vous suggérer une migration supplémentaire une fois celle-ci terminée. +CheckThatDatabasenameIsCorrect=Vérifiez que le nom de la base de données " %s " est correct. IfAlreadyExistsCheckOption=Si ce nom est correct et que cette base n'existe pas déjà, vous devez cocher l'option "Créer la base de données". OpenBaseDir=Paramètre PHP openbasedir -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer une base de données". Pour cela, vous devez fournir le nom d'utilisateur / mot de passe du superutilisateur (bas du formulaire). +YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer une base de données propriétaire". Pour cela, vous devez fournir le nom d'utilisateur / mot de passe du superutilisateur (bas du formulaire). +NextStepMightLastALongTime=L'étape en cours peut prendre plusieurs minutes. Veuillez patienter jusqu'à ce que l'écran suivant apparaisse complètement avant de continuer. MigrationCustomerOrderShipping=Mise à jour stockage des expéditions des commandes clients MigrationShippingDelivery=Mise à jour stockage des expéditions MigrationShippingDelivery2=Mise à jour stockage des expéditions 2 MigrationFinished=Migration terminée -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc= Dernière étape : définissez ici le nom d'utilisateur et le mot de passe que vous souhaitez utiliser pour vous connecter à Dolibarr. Ne perdez pas cette information, car il s’agit du compte principal pour administrer tous les comptes d’utilisateurs supplémentaires / supplémentaires. ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +WarningUpgrade=Attention:\nAvez-vous d'abord effectué une sauvegarde de base de données?\nCeci est hautement recommandé. Une perte de données (due par exemple à des bogues dans mysql version 5.5.40 / 41/42/43) peut être possible au cours de ce processus. Il est donc essentiel de réaliser un vidage complet de votre base de données avant de commencer toute migration.\n\nCliquez sur OK pour démarrer le processus de migration ... ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut: %s). KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les données présentes ici sont pré-remplies. Ne les modifiez qu'en connaissance de cause. KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedora...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de base de données à créer doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. -UpgradeExternalModule=Run dedicated upgrade process of external module +UpgradeExternalModule=Exécuter le processus de mise à niveau dédié du module externe SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed' NothingToDelete=Rien a supprimer NothingToDo=Rien à faire @@ -164,9 +164,9 @@ MigrationContractsUpdate=Mise à jour des contrats sans détail (gestion du cont MigrationContractsNumberToUpdate=%s contrat(s) a mettre à jour MigrationContractsLineCreation=Création ligne contrat pour contrat ref %s MigrationContractsNothingToUpdate=Pas ou plus de contrats (liés à un produit) sans ligne de détail à corriger. -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=Le champ fk_facture n'existe plus. Rien à faire. MigrationContractsEmptyDatesUpdate=Mise à jour des dates de contrats non renseignées -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Correction de la date de contrat vide effectuée avec succès MigrationContractsEmptyDatesNothingToUpdate=Pas ou plus de date de contrats à renseigner. MigrationContractsEmptyCreationDatesNothingToUpdate=Pas ou plus de date de création à renseigner. MigrationContractsInvalidDatesUpdate=Mise à jour dates contrat incorrectes (pour contrats avec détail en service) @@ -188,24 +188,24 @@ MigrationDeliveryDetail=Mise à jour bon réception MigrationStockDetail=Mise à jour valeur en stock des produits MigrationMenusDetail=Mise à jour table des menus dynamiques MigrationDeliveryAddress=Mise à jour des adresses de livraison dans les bons d'expédition -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=Migration de données pour la table llx_projet_task_actors MigrationProjectUserResp=Migration du champ fk_user_resp de llx_projet vers llx_element_contact MigrationProjectTaskTime=Mise à jour du temps consommé en secondes MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEvents=Migration d'événements pour ajouter le propriétaire d'événement dans la table d'affectation +MigrationEventsContact=Migration d'événements pour ajouter un contact d'événement dans la table d'affectation MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options +ShowNotAvailableOptions=Afficher les options non disponibles +HideNotAvailableOptions=Masquer les options non disponibles ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez cliquer ici, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+YouTryInstallDisabledByDirLock=L'application a tenté de se mettre à niveau automatiquement, mais les pages d'installation / de mise à niveau ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock).
+YouTryInstallDisabledByFileLock=L'application a tenté de se mettre à niveau automatiquement, mais les pages d'installation / de mise à niveau ont été désactivées pour des raisons de sécurité (grâce à l'existence d'un fichier de verrouillage install.lock dans le répertoire de documents dolibarr).
ClickHereToGoToApp=Cliquez ici pour aller sur votre application -ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant. Si vous voyez toujours cette même page, vous devez supprimer / renommer le fichier install.lock dans le répertoire des documents. diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 4aef2bc0467..5ef510ee957 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lu et désinscrit ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires. ConfirmValidMailing=Confirmez-vous la validation de l'emailing ? -ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow resending this email in a mass mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails +ConfirmResetMailing=Attention, en réinitialisant l'e-mailing %s , vous autoriserez le renvoi de cet e-mail dans un envoi en masse. Est-vous sûr de vouloir faire ça? +ConfirmDeleteMailing=Êtes-vous sûr de vouloir supprimer cet email? +NbOfUniqueEMails=Nombre d'e-mails uniques +NbOfEMails=Nombre de courriels TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) NoRecipientEmail=Aucun e-mail de destinataire pour %s @@ -66,8 +66,8 @@ DateLastSend=Date de la dernière expédition DateSending=Date envoi SentTo=Envoyés à %s MailingStatusRead=Lu -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +YourMailUnsubcribeOK=L'e-mail %s est correctement désabonné de la liste de diffusion +ActivateCheckReadKey=Clé utilisée pour chiffrer l'URL utilisée pour les fonctions "Lire accusé de réception" et "Se désabonner" EMailSentToNRecipients=Email envoyé à %s destinataires. EMailSentForNElements=Email envoyé pour %s enregistrements XTargetsAdded=%s destinataires ajoutés dans la liste cible @@ -166,4 +166,4 @@ InGoingEmailSetup=Configuration email entrant OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse) DefaultOutgoingEmailSetup=Configuration des emails sortant Information=Information -ContactsWithThirdpartyFilter=Contacts with third party filter +ContactsWithThirdpartyFilter=Contacts avec filtre tiers diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index d98af2bdd95..7b6f509625d 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -50,15 +50,15 @@ ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=% ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà. ErrorInternalErrorDetected=Erreur détectée ErrorWrongHostParameter=Mauvais paramètre Serveur -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorYourCountryIsNotDefined=Votre pays n'est pas défini. Allez dans Home-Setup-Edit et publiez à nouveau le formulaire. +ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Cet enregistrement est utilisé par au moins un enregistrement enfant. ErrorWrongValue=Valeur incorrecte ErrorWrongValueForParameterX=Valeur incorrecte pour le paramètre %s ErrorNoRequestInError=Aucune requête en erreur -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorServiceUnavailableTryLater=Service non disponible pour le moment. Réessayez plus tard. ErrorDuplicateField=Doublon dans un champ unique -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorSomeErrorWereFoundRollbackIsDone=Quelques erreurs ont été trouvées. Les modifications ont été annulées. +ErrorConfigParameterNotDefined=Le paramètre %s n'est pas défini dans le fichier de configuration Dolibarr conf.php . ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s dans la base Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'. @@ -78,10 +78,10 @@ FileRenamed=Le fichier a été renommé avec succès FileGenerated=Le fichier a été généré avec succès FileSaved=Fichier enregistré avec succès FileUploaded=Le fichier a été transféré avec succès -FileTransferComplete=File(s) uploaded successfully +FileTransferComplete=Fichier (s) chargé (s) avec succès FilesDeleted=Fichier(s) supprimé(s) avec succès FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. -NbOfEntries=No. of entries +NbOfEntries=Nombre de Entrées GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet) GoToHelpPage=Consulter l'aide RecordSaved=Enregistrement sauvegardé @@ -154,7 +154,7 @@ Update=Modifier Close=Clôturer CloseBox=Supprimer le widget du tableau de bord Confirm=Confirmer -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +ConfirmSendCardByMail=Voulez-vous vraiment envoyer le contenu de cette carte par courrier à %s ? Delete=Supprimer Remove=Enlever Resiliate=Résilier @@ -328,7 +328,7 @@ Copy=Copier Paste=Coller Default=Défaut DefaultValue=Valeur par défaut -DefaultValues=Default values/filters/sorting +DefaultValues=Valeurs/filtres/tris par défaut Price=Prix PriceCurrency=Prix ​​(devise) UnitPrice=Prix unitaire @@ -429,7 +429,7 @@ ActionNotApplicable=Non applicable ActionRunningNotStarted=A réaliser ActionRunningShort=En cours ActionDoneShort=Terminé -ActionUncomplete=Incomplete +ActionUncomplete=Incomplet LatestLinkedEvents=Les %s derniers événements liés CompanyFoundation=Société/Organisation Accountant=Comptable @@ -437,6 +437,7 @@ ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers ActionsOnCompany=Événements vis à vis de ce tiers +ActionsOnContact=Événements à propos de ce contact/adresse ActionsOnMember=Événements vis à vis de cet adhérent ActionsOnProduct=Événements liés au produit NActionsLate=%s en retard @@ -455,7 +456,7 @@ Duration=Durée TotalDuration=Durée totale Summary=Résumé DolibarrStateBoard=Statistiques de la base -DolibarrWorkBoard=Pending Items +DolibarrWorkBoard=Éléments en attente NoOpenedElementToProcess=Aucun élément ouvert à traiter Available=Disponible NotYetAvailable=Pas encore disponible @@ -707,7 +708,7 @@ Merge=Fusionner DocumentModelStandardPDF=Modèle PDF standard PrintContentArea=Afficher page d'impression de la zone centrale MenuManager=Gestionnaire de menu -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, seul le login %s est autorisé à utiliser l'application pour le moment. CoreErrorTitle=Erreur système CoreErrorMessage=Désolé, une erreur s'est produite. Contacter votre administrateur système pour vérifier les logs ou désactiver l'option $dolibarr_main_prod=1 pour obtenir plus d'information. CreditCard=Carte de crédit @@ -715,7 +716,7 @@ ValidatePayment=Valider ce règlement CreditOrDebitCard=Carte de crédit ou débit FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des adhérents. Si vous ne le souhaitez pas, décochez la case "public". -AccordingToGeoIPDatabase=(according to GeoIP conversion) +AccordingToGeoIPDatabase=(selon conversion GeoIP) Line=Ligne NotSupported=Non pris en charge RequiredField=Champ obligatoire @@ -723,8 +724,8 @@ Result=Résultat ToTest=Tester ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction Visibility=Visibilité -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Totalisable +TotalizableDesc=Ce champ est totalisable en liste Private=Privé Hidden=Caché Resources=Ressources @@ -743,7 +744,7 @@ LinkTo=Lier à LinkToProposal=Lier à une proposition commerciale LinkToOrder=Lier à une commande LinkToInvoice=Lier à une facture -LinkToTemplateInvoice=Link to template invoice +LinkToTemplateInvoice=Lien vers le modèle de facture LinkToSupplierOrder=Lier à une commande fournisseur LinkToSupplierProposal=Lier à une proposition commerciale fournisseur LinkToSupplierInvoice=Lier à une facture fournisseur @@ -797,7 +798,7 @@ PrintFile=Imprimer fichier %s ShowTransaction=Afficher l'écriture sur le compte bancaire ShowIntervention=Afficher intervention ShowContract=Afficher contrat -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +GoIntoSetupToChangeLogo=Allez à Accueil - Configuration - Société pour changer de logo ou allez à Accueil - Configuration - Afficher pour masquer. Deny=Refuser Denied=Refusé ListOf=Liste de %s @@ -817,8 +818,8 @@ TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action d NoRecordSelected=Aucu enregistrement sélectionné MassFilesArea=Zone des fichiers générés en masse ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Confirmation de suppression en masse +ConfirmMassDeletionQuestion=Êtes-vous sûr de vouloir supprimer l’enregistrement sélectionné %s? RelatedObjects=Objets liés ClassifyBilled=Classer facturé ClassifyUnbilled=Classer non facturé @@ -836,7 +837,7 @@ Calendar=Calendrier GroupBy=Grouper par... ViewFlatList=Voir vue liste RemoveString=Supprimer la chaine '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Certaines des langues proposées peuvent ne pas être traduites partiellement ou contenir des erreurs. Aidez-nous à corriger votre langue en vous inscrivant à l'adresse https://transifex.com/projects/p/dolibarr/. < / a> ajouter vos améliorations. DirectDownloadLink=Lien de téléchargement direct (public/externe) DirectDownloadInternalLink=Lien de téléchargement direct (requiert d'être logué et autorisé) Download=Téléchargement @@ -856,11 +857,11 @@ HR=HR HRAndBank=HR et banque AutomaticallyCalculated=Calculé automatiquement TitleSetToDraft=Retour à l'état de brouillon -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ConfirmSetToDraft=Êtes-vous sûr de vouloir revenir au statut de brouillon? ImportId=Id import Events=Événements EMailTemplates=Modèles des courriels -FileNotShared=File not shared to external public +FileNotShared=Fichier non partagé avec un public externe Project=Projet Projects=Projets LeadOrProject=Opportunités | Projet @@ -873,8 +874,8 @@ NewLeadOrProject=Nouvelle opportunité ou projet Rights=Permissions LineNb=No ligne IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering +TabLetteringCustomer=Lettrage client +TabLetteringSupplier=Lettrage fournisseur # Week day Monday=Lundi Tuesday=Mardi @@ -939,7 +940,7 @@ CommentAdded=Commentaire ajouté CommentDeleted=Commentaire supprimé Everybody=Tout le monde PayedBy=Payé par -PayedTo=Paid to +PayedTo=Versée à Monthly=Mensuel Quarterly=Trimestriel Annual=Annuel @@ -949,7 +950,8 @@ LocalAndRemote=Local et distant KeyboardShortcut=Raccourci clavier AssignedTo=Assigné à Deletedraft=Supprimer brouillon -ConfirmMassDraftDeletion=Draft mass delete confirmation +ConfirmMassDraftDeletion=Projet de confirmation de suppression en masse FileSharedViaALink=Fichier partagé via un lien -SelectAThirdPartyFirst=Select a third party first... +SelectAThirdPartyFirst=Sélectionnez d'abord un tiers ... YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s +Inventory=Inventaire diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index fd4e66e5ff3..91e88835da4 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.
Documentation for alternative manual development is here. +ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs expérimentés ou des développeurs. Il vous fournit des utilitaires pour construire ou éditer votre propre module.
La documentation relative au développement manuel alternatif est ici . EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):%s @@ -13,7 +13,7 @@ ModuleInitialized=Module initialisé FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php ) ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescspecifications=Vous pouvez entrer ici une description détaillée des spécifications de votre module qui n'est pas déjà structurée dans d'autres onglets. Vous avez donc à portée de main toutes les règles à développer. Ce contenu textuel sera également inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée. ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module. ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclu ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets. ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! +EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module\nATTENTION:\nTous fichiers relatifs a ce module ET toutes bases de donnes seront supprimes +EnterNameOfObjectToDeleteDesc=Vous pouvez supprimer un objet\nATTENTION:\nTous fichiers relatifs a cet objet seront supprimes DangerZone=Zone de danger BuildPackage=Générer package/documentation BuildDocumentation=Générez la documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: +ModuleIsNotActive=Ce module n'est pas encore activé. Allez à %s pour le faire vivre ou cliquez ici: ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée. DescriptionLong=Description longue EditorName=Nom de l'éditeur @@ -47,7 +47,7 @@ RegenerateClassAndSql=Effacer et générer à nouveau les fichiers de classe et RegenerateMissingFiles=Générer les fichiers manquant SpecificationFile=Fichier de description des règles métiers LanguageFile=Fichier langue -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Voulez-vous vraiment supprimer la propriété %s ? Cela modifiera le code de la classe PHP, mais supprimera également la colonne de la définition de la table de l'objet. NotNull=Non NULL NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0). SearchAll=Utilisé par la "recherche globale" @@ -66,7 +66,7 @@ PageForLib=Fichier pour les librairies PHP SqlFileExtraFields=Fichier SQL pour les attributs complémentaires SqlFileKey=Fichier Sql pour les clés AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Est une mesure DirScanned=Répertoire scanné NoTrigger=Pas de trigger @@ -78,7 +78,7 @@ SeeExamples=Voir des exemples ici EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION) VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage) IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) +SearchAllDesc=Le champ est-il utilisé pour effectuer une recherche à partir de l'outil de recherche rapide? (Exemples: 1 ou 0) SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s) @@ -88,7 +88,7 @@ TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez ex SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +TryToUseTheModuleBuilder=Si vous connaissez SQL et PHP, vous pouvez utiliser l'assistant de création de module natif.
Activez le module %s et utilisez l'assistant en cliquant sur la . dans le menu en haut à droite.
Avertissement: Il s'agit d'une fonctionnalité avancée pour les développeurs. Ne pas d'expérimenter sur votre site de production! SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") @@ -96,7 +96,7 @@ DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder +UseAboutPage=Désactiver la page "A propos" +UseDocFolder=Désactiver le dossier Documentation UseSpecificReadme=Utiliser un fichier ReadMe spécifique -RealPathOfModule=Real path of module +RealPathOfModule=Reel chemin du dossier du module diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang index 3e4718a561e..7594442cb34 100644 --- a/htdocs/langs/fr_FR/multicurrency.lang +++ b/htdocs/langs/fr_FR/multicurrency.lang @@ -3,18 +3,18 @@ MultiCurrency=Multi-devise ErrorAddRateFail=Erreur lors de l'ajout du taux ErrorAddCurrencyFail=Erreur lors de l'ajout de la devise ErrorDeleteCurrencyFail=Erreur de suppression -multicurrency_syncronize_error=Erreur de synchronisation %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu -multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu) +multicurrency_syncronize_error=Erreur de synchronisation: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour rechercher le taux de change, au lieu d'utiliser le dernier taux connu +multicurrency_useOriginTx=Lorsqu'un objet est créé à partir d'un autre, conservez le taux d'origine de l'objet source (sinon utilisez le dernier taux connu). CurrencyLayerAccount=API CurrencyLayer -CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.
Obtenez votre Clé API
Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut)
Mais si votre devise principale n'est pas USD, vous pouvez utiliser une devise source alternative pour forcer votre devise principale

Vous êtes limité à 1000 synchronisations par mois. +CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site Web pour utiliser cette fonctionnalité.
Obtenez votre clé d'API .
Si vous utilisez un compte gratuit, vous ne pouvez pas changer la source de devise (USD par défaut).
Si votre devise principale n'est pas le dollar américain, vous pouvez utiliser la source de devise alternative pour forcer votre devise principale.

Vous êtes limité à 1 000 synchronisations. par mois. multicurrency_appId=Clé API multicurrency_appCurrencySource=Devise source multicurrency_alternateCurrencySource=Devise du document source CurrenciesUsed=Devises utilisées -CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux dont vous avez besoin sur vos propositions commerciales,commandes, etc. +CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser pour vos propositions , commandes , etc. rate=taux MulticurrencyReceived=Reçu, devise originale -MulticurrencyRemainderToTake=Montant restant, devise originale +MulticurrencyRemainderToTake=Montant restant, devise d'origine MulticurrencyPaymentAmount=Montant du règlement (devise d'origine) AmountToOthercurrency=Montant destination (en devise du compte de réception) diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index 0cf70c90257..1d85f539784 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=Titre sondage ToReceiveEMailForEachVote=Recevoir un email à chaque vote TypeDate=Type date TypeClassic=Type classique -OpenSurveyStep2=Sélectionner les dates parmis les jours libres (en gris). Les jours sélectionnés sont verts. Vous pouvez dé-sélectionner un jour en cliquant à nouveau dessus. +OpenSurveyStep2=Sélectionnez vos dates parmi les jours gratuits (gris). Les jours sélectionnés sont verts. Vous pouvez désélectionner un jour précédemment sélectionné en cliquant à nouveau dessus. RemoveAllDays=Efface tous les jours CopyHoursOfFirstDay=Copier heures du premier jour RemoveAllHours=Efface toutes les heures @@ -35,7 +35,7 @@ TitleChoice=Libellé du choix ExportSpreadsheet=Exporter feuille de résultats ExpireDate=Date expiration NbOfSurveys=Nombre de sondages -NbOfVoters=Nombre de votants +NbOfVoters=Nbre de votants SurveyResults=Résultats PollAdminDesc=Vous êtes habilité à modifier toutes les lignes de votes par le bouton "Éditer". Vous pouvez supprimer une colonne ou ligne avec %s. Vous pouvez aussi ajouter une nouvelle colonne avec %s. 5MoreChoices=5 choix suplémentaires @@ -58,4 +58,4 @@ MoreChoices=Entrez plus de choix pour les votants SurveyExpiredInfo=Le sondage a été fermé ou le délai de vote est expiré EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver le sondage via le lien:\n%s ShowSurvey=Afficher le sondage -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +UserMustBeSameThanUserUsedToVote=Vous devez avoir voté et utiliser le même nom d'utilisateur que celui utilisé pour voter, pour poster un commentaire diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 89a6c7dfebb..3e9e378c39f 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -19,7 +19,7 @@ SuppliersOrdersRunning=Commandes fournisseurs en cours CustomerOrder=Commande client CustomersOrders=Commandes clients CustomersOrdersRunning=Commandes clients en cours -CustomersOrdersAndOrdersLines=Customer orders and order details +CustomersOrdersAndOrdersLines=Commandes clients et détails de la commande OrdersDeliveredToBill=Commandes clients délivrées à facturer OrdersToBill=Commandes clients à délivrer OrdersInProcess=Commandes clients en traitement @@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Nombre de commandes par mois AmountOfOrdersByMonthHT=Montant total de commandes par mois (HT) ListOfOrders=Liste des commandes CloseOrder=Clôturer commande -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Voulez-vous vraiment que cette commande soit livrée? Une fois qu'une commande est livrée, elle peut être définie sur facturée. ConfirmDeleteOrder=Êtes-vous sûr de vouloir effacer cette commande ? ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous la référence %s ? ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande %s au statut brouillon ? diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 5186a5313fd..1e49e3fdc4f 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -23,7 +23,7 @@ MessageForm=Message sur l'écran de paiement en ligne MessageOK=Message sur page de retour de paiement validé MessageKO=Message sur page de retour de paiement annulé ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide. -DeleteAlsoContentRecursively=Check to delete all content recursively +DeleteAlsoContentRecursively=Cocher pour supprimer tout le contenu de manière récursive YearOfInvoice=Année de la date de facturation PreviousYearOfInvoice=Année précédente de la date de facturation @@ -38,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée Notify_ORDER_SUPPLIER_APPROVE=Commande fournisseur approuvée Notify_ORDER_SUPPLIER_REFUSE=Commande fournisseur refusée Notify_PROPAL_VALIDATE=Validation proposition commerciale client -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_CLOSE_SIGNED=Proposition client fermée signée +Notify_PROPAL_CLOSE_REFUSED=Proposition client fermée refusée Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_WITHDRAW_TRANSMIT=Transmission prélèvement Notify_WITHDRAW_CREDIT=Crédit prélèvement @@ -48,11 +48,11 @@ Notify_COMPANY_CREATE=Tiers créé Notify_COMPANY_SENTBYMAIL=Email envoyé depuis la fiche Tiers Notify_BILL_VALIDATE=Facture client validée Notify_BILL_UNVALIDATE=Dévalidation facture client -Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_PAYED=Facture client payée Notify_BILL_CANCEL=Annulation facture client Notify_BILL_SENTBYMAIL=Envoi facture client par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur -Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid +Notify_BILL_SUPPLIER_PAYED=Facture fournisseur payée Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email Notify_BILL_SUPPLIER_CANCELED=Facture fournisseur annulée Notify_CONTRACT_VALIDATE=Validation contrat @@ -70,28 +70,29 @@ Notify_PROJECT_CREATE=Création de projet Notify_TASK_CREATE=Tâche créée Notify_TASK_MODIFY=Tâche modifiée Notify_TASK_DELETE=Tâche supprimée -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved +Notify_EXPENSE_REPORT_VALIDATE=Rapport de dépenses validé (approbation requise) +Notify_EXPENSE_REPORT_APPROVE=Note de frais approuvé +Notify_HOLIDAY_VALIDATE=Demande de congé validée (approbation requise) +Notify_HOLIDAY_APPROVE=Demande de congé approuvée SeeModuleSetup=Voir la configuration du module %s NbOfAttachedFiles=Nombre de fichiers/documents liés TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié -NbOfActiveNotifications=Number of notifications (no. of recipient emails) +NbOfActiveNotifications=Nombre de notifications (nb d'e-mails de destinataires) PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nCeci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Bonjour)__\n\nVeuillez trouver la facture ci-jointe __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Bonjour)__\n\nNous tenons à vous avertir que la facture __REF__ ne semble pas avoir été payée. La facture est jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Bonjour)__\n\nVeuillez trouver ci-joint la proposition commerciale __REF__\n\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Bonjour)__\n\nVeuillez trouver ci-joint l'ordre __REF__\n\n\n__(Cordialement)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver ci-joint notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver la facture ci-jointe __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver ci-joint l'expédition __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver l'intervention ci-jointe __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Vous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n'est déjà fait.\n\n%s\n\n @@ -175,7 +176,7 @@ EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre P ProfIdShortDesc=Id prof. %s est une information qui dépend du pays du tiers.
Par exemple, pour le pays %s, il s'agit du code %s. DolibarrDemo=Démonstration de Dolibarr ERP/CRM StatsByNumberOfUnits=Statistiques de quantités de produits/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +StatsByNumberOfEntities=Statistiques en nombre d'entités référentes (n ° de facture, ou d'ordre ...) NumberOfProposals=Nombre de propositions commerciales NumberOfCustomerOrders=Nombre de commandes clients NumberOfCustomerInvoices=Nombre de factures clients @@ -191,7 +192,7 @@ NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseu EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée. EMailTextInvoiceValidated=La facture %s vous concernant a été validée. -EMailTextInvoicePayed=The invoice %s has been paid. +EMailTextInvoicePayed=La facture %s a été payée. EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée. EMailTextProposalClosedSigned=La proposition %s a été clôturée signée. EMailTextOrderValidated=La commande %s vous concernant a été validée. @@ -201,10 +202,10 @@ EMailTextOrderApprovedBy=La commande %s a été approuvée par %s. EMailTextOrderRefused=La commande %s a été refusée. EMailTextOrderRefusedBy=La commande %s a été refusée par %s. EMailTextExpeditionValidated=L'expédition %s a été validée. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextExpenseReportValidated=La note de frais %s a été validée. +EMailTextExpenseReportApproved=Le expensereport %s a été approuvé. +EMailTextHolidayValidated=La demande de congé %s a été validée. +EMailTextHolidayApproved=La demande de congé %s a été approuvée. ImportedWithSet=Lot d'importation (Import key) DolibarrNotification=Notification automatique ResizeDesc=Entrer la nouvelle largeur OU la nouvelle hauteur. Le ratio d'aspect est conservé lors du redimensionnement… @@ -243,7 +244,7 @@ YourPasswordMustHaveAtLeastXChars=Votre mot de passe doit avoir au moins &tag=value à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement. SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé par Paybox. YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci. diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 2e342fe9e5a..2d94ef5c1ff 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl Version SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul PaypalModeIntegral=Intégral PaypalModeOnlyPaypal=PayPal seul -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ONLINE_PAYMENT_CSS_URL=URL facultative de la feuille de style CSS sur la page de paiement en ligne ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email NewOnlinePaymentReceived=Nouveau paiement en ligne reçu @@ -27,8 +27,8 @@ ShortErrorMessage=Message d'erreur court ErrorCode=Code erreur ErrorSeverityCode=Code d'erreur sévérité OnlinePaymentSystem=Système de paiement en ligne -PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments +PaypalLiveEnabled=PayPal live activé (sinon test / mode sandbox) +PaypalImportPayment=Importer des paiements PayPal PostActionAfterPayment=Actions complémentaires après paiement ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires. -ValidationOfPaymentFailed=Validation of payment has failed +ValidationOfPaymentFailed=La validation du paiement a échoué diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 62cad4af2c5..e93ce936de1 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -2,7 +2,7 @@ Module64000Name=Impressions Directe Module64000Desc=Activer le système d'impression Directe PrintingSetup=Réglages du module Impression Directe -PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application). +PrintingDesc=Ce module ajoute un bouton Imprimer à différents modules pour permettre aux documents d'être imprimés directement sur une imprimante sans avoir à ouvrir le document dans une autre application. MenuDirectPrinting=Travaux d'impressions directe DirectPrint=Impressions Directe PrintingDriverDesc=Paramètres de configuration pour le driver d'impression @@ -19,7 +19,7 @@ UserConf=Configuration par utilisateur PRINTGCP_INFO=Configuration Google OAuth API PRINTGCP_AUTHLINK=Authentification PRINTGCP_TOKEN_ACCESS=Token OAuth Google Cloud Impression -PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print +PrintGCPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante à l'aide de Google Cloud Print. GCP_Name=Nom GCP_displayName=Nom affiché GCP_Id=Id imprimante @@ -27,7 +27,7 @@ GCP_OwnerName=Nom propriétaire GCP_State=Etat imprimante GCP_connectionStatus=Etats en ligne GCP_Type=Type d'imprimante -PrintIPPDesc=Ce driver permet d'envoyer les documents directement à une imprimante. Il requiert un système Linux avec CUPS installé. +PrintIPPDesc=Ce pilote permet d’envoyer des documents directement à une imprimante. Il nécessite un système Linux avec CUPS installé. PRINTIPP_HOST=Serveur d'impression PRINTIPP_PORT=Port PRINTIPP_USER=Identifiant diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index eacad26cc39..3c66c355246 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -17,12 +17,12 @@ Reference=Référence NewProduct=Nouveau produit NewService=Nouveau service ProductVatMassChange=Changement TVA en masse -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database. +ProductVatMassChangeDesc=Cette page peut être utilisée pour modifier un taux de TVA défini sur des produits ou services d’une valeur à une autre. Attention, cette modification est globale / effectuée sur toutes les bases. MassBarcodeInit=Initialisation codes-barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète. ProductAccountancyBuyCode=Code comptable (achat) ProductAccountancySellCode=Code comptable (vente) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellIntraCode=Code comptable (vente intra-communautaire) ProductAccountancySellExportCode=Code comptable (vente à l'export) ProductOrService=Produit ou Service ProductsAndServices=Produits et Services @@ -97,8 +97,8 @@ NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) ServiceLimitedDuration=Si produit de type service à durée limitée : MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau) MultiPricesNumPrices=Nombre de prix -AssociatedProductsAbility=Activate virtual products (kits) -AssociatedProducts=Virtual products +AssociatedProductsAbility=Activer des produits virtuels (kits) +AssociatedProducts=Produits virtuels AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel ParentProductsNumber=Nbre de produits virtuels/packages parent ParentProducts=Produits parents @@ -134,7 +134,7 @@ PredefinedServicesToSell=Services prédéfinis en vente PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente PredefinedProductsToPurchase=Produits prédéfinis à acheter PredefinedServicesToPurchase=Services prédéfinis à acheter -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +PredefinedProductsAndServicesToPurchase=Produits / services prédéfinis à l'achat NotPredefinedProducts=Pas de produit/service prédéfini GenerateThumb=Générer la vignette ServiceNb=Service no %s @@ -145,7 +145,7 @@ Finished=Produit manufacturé RowMaterial=Matière première CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? -CloneContentProduct=Clone all main information of product/service +CloneContentProduct=Cloner toutes les informations principales du produit / service ClonePricesProduct=Cloner les prix CloneCompositionProduct=Cloner le produits packagés CloneCombinationsProduct=Cloner les variantes @@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Information de code barre du produit %s : ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles) PriceByCustomer=Prix différents pour chaque client PriceCatalogue=Un seul prix de vente par produit/service -PricingRule=Rules for selling prices +PricingRule=Règles de vente AddCustomerPrice=Ajouter prix par client ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients PriceByCustomerLog=Historique des prix clients précédents @@ -293,8 +293,8 @@ ProductSheet=Fiche produit ServiceSheet=Fiche service PossibleValues=Valeurs possibles GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...) -UseProductFournDesc=Use supplier descriptions of products in supplier documents -ProductSupplierDescription=Supplier description for the product +UseProductFournDesc=Utiliser les descriptions des produits des fournisseurs dans les documents fournisseurs +ProductSupplierDescription=Description du fournisseur du produit #Attributes VariantAttributes=Attributs de variante ProductAttributes=Attributs de variantes pour les produits @@ -330,8 +330,8 @@ NbOfDifferentValues=Nb de valeurs différentes NbProducts=Nb de produits ParentProduct=Produit parent HideChildProducts=Cacher les variantes de produits -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ShowChildProducts=Afficher les variantes de produits +NoEditVariants=Accédez à la fiche produit parent et modifiez l'impact sur le prix des variantes dans l'onglet variantes. ConfirmCloneProductCombinations=Êtes-vous sur de vouloir copier les variantes du produits vers l'autre produit parent avec la référence donnée ? CloneDestinationReference=Référence du produit cible ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index c7819e30c83..e279650cf37 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -39,8 +39,8 @@ ShowProject=Afficher projet ShowTask=Afficher tâche SetProject=Définir projet NoProject=Aucun projet défini ou responsable -NbOfProjects=No. of projects -NbOfTasks=No. of tasks +NbOfProjects=Nombre de projets +NbOfTasks=Nombre de tâches TimeSpent=Temps consommé TimeSpentByYou=Temps consommé par vous TimeSpentByUser=Temps consommé par utilisateur @@ -169,8 +169,8 @@ SelectElement=Séléctionnez l'élément AddElement=Associer l'élément # Documents models DocumentModelBeluga=Modèle de document project pour l'aperçu des objets liées -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent +DocumentModelBaleine=Modèle de document de projet pour les tâches +DocumentModelTimeSpent=Modèle de rapport de projet pour le temps passé PlannedWorkload=Charge de travail prévue PlannedWorkloadShort=Charge de travail ProjectReferers=Objets associés @@ -184,7 +184,7 @@ ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact TasksWithThisUserAsContact=Tâches assignées à cet utilisateur ResourceNotAssignedToProject=Non assigné au projet ResourceNotAssignedToTheTask=Non assigné à la tache -NoUserAssignedToTheProject=No users assigned to this project +NoUserAssignedToTheProject=Aucun utilisateur assigné à ce projet TimeSpentBy=Temps consommé par TasksAssignedTo=Tâches assignées à AssignTaskToMe=M'assigner la tâche @@ -195,7 +195,7 @@ ProjectOverview=Vue d'ensemble ManageTasks=Utiliser les projets pour suivre les tâches et/ou saisir du temps consommé (feuilles de temps) ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités ProjectNbProjectByMonth=Nb de projets créés par mois -ProjectNbTaskByMonth=No. of created tasks by month +ProjectNbTaskByMonth=Nombre de tâches créées par mois ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois ProjectOpenedProjectByOppStatus=Opportunités ouvertes par statut d'opportunité @@ -232,5 +232,5 @@ DontHavePermissionForCloseProject=Vous n'êtes pas autorisé à fermer le projet DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé RecordsClosed=%s projet(s) fermé(s) SendProjectRef=A propos du projet %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized +ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des employés' doit être activé pour définir le taux horaire des employés afin de valoriser le temps passé NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle réference de tâche est suggérée diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 0c9f8d9a9b2..9dffafa301b 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -33,7 +33,7 @@ PropalStatusSigned=Signée (à facturer) PropalStatusNotSigned=Non signée (fermée) PropalStatusBilled=Facturée PropalStatusDraftShort=Brouillon -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Validé (ouvert) PropalStatusClosedShort=Fermée PropalStatusSignedShort=Signée PropalStatusNotSignedShort=Non signée @@ -55,7 +55,7 @@ NoDraftProposals=Pas de propositions brouillons CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante CreateEmptyPropal=Créer proposition/devis vierge ou avec la liste des produits/services DefaultProposalDurationValidity=Délai de validité par défaut (en jours) -UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de contact suivi client si définie plutôt que l'adresse du tiers comme destinataire des propositions +UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de 'contact suivi client' si définie plutôt que l'adresse du tiers comme destinataire des propositions ClonePropal=Cloner proposition commerciale ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale %s ? ConfirmReOpenProp=Êtes-vous sûr de vouloir réouvrir la proposition commerciale %s ? diff --git a/htdocs/langs/fr_FR/resource.lang b/htdocs/langs/fr_FR/resource.lang index 05c91f0432a..be7547b36da 100644 --- a/htdocs/langs/fr_FR/resource.lang +++ b/htdocs/langs/fr_FR/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Effacer ressource ConfirmDeleteResourceElement=Confirmer la suppression de cette ressource ? NoResourceInDatabase=Pas de ressource en base NoResourceLinked=Aucune ressource liée - +ActionsOnResource=Événements liés à cette ressource ResourcePageIndex=Liste des ressources ResourceSingular=Resource ResourceCard=Fiche diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 6e36ddca890..ac9510d110f 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -1,10 +1,11 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilisé pour les utilisateurs -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte comptable défini sur la carte utilisateur sera utilisé uniquement pour la comptabilité auxiliaire. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité auxiliaire si le compte dédié de l'utilisateur n'est pas défini. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Le compte de comptabilité dédié défini sur la carte d’utilisateur sera utilisé pour la comptabilité Subledger uniquement. Celui-ci sera utilisé pour le grand livre et comme valeur par défaut de la comptabilité Subledger si le compte de comptabilité utilisateur dédié sur utilisateur n'est pas défini. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les paiements de salaires Salary=Salaire Salaries=Salaires NewSalaryPayment=Nouveau règlement de salaire +AddSalaryPayment=Ajouter un paiement de salaire SalaryPayment=Règlement salaire SalariesPayments=Règlements des salaires ShowSalaryPayment=Afficher règlement de salaire @@ -15,4 +16,4 @@ THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire c TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul LastSalaries=Les %s derniers règlements de salaires AllSalaries=Tous les règlements de salaires -SalariesStatistics=Statistiques salaires +SalariesStatistics=Statistiques salariales diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 5898f7384e5..8cd53d0aed4 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -44,7 +44,6 @@ TransferStock=Transférer stock MassStockTransferShort=Transfert stock en masse StockMovement=Mouvement de stock StockMovements=Mouvements de stock -LabelMovement=Libellé du mouvement NumberOfUnit=Nombre de pièces UnitPurchaseValue=Prix d'achat unitaire StockTooLow=Stock insuffisant @@ -55,20 +54,20 @@ PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt à la place de produit seul -IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant +IndependantSubProductStock=Le stock de produits et le stock de sous-produits sont indépendants QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler OrderDispatch=Biens reçus -RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée) -RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée) -DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients -DeStockOnValidateOrder=Décrémenterr les stocks physiques sur validation des commandes clients +RuleForStockManagementDecrease=Choisissez Règle pour la réduction automatique du stock (la réduction manuelle est toujours possible, même si une règle de diminution automatique est activée). +RuleForStockManagementIncrease=Choisissez Règle pour augmentation de stock automatique (une augmentation manuelle est toujours possible, même si une règle d’augmentation automatique est activée) +DeStockOnBill=Diminution des stocks réels lors de la validation de la facture client / note de crédit +DeStockOnValidateOrder=Diminuer les stocks réels lors de la validation de la commande client DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions -DeStockOnShipmentOnClosing=Décrémenter les stocks phisiques au classement "clôturée" de l'expédition -ReStockOnBill=Incrémenter les stocks physiques sur validation des factures/avoirs fournisseurs -ReStockOnValidateOrder=Incrémenter les stocks physiques sur approbation des commandes fournisseurs -ReStockOnDispatchOrder=Incrémenter les stocks physiques sur ventilation manuelle dans les entrepôts, après réception de la marchandise +DeStockOnShipmentOnClosing=Décrémenter les stocks physiques au classement "clôturée" de l'expédition +ReStockOnBill=Augmenter les stocks réels lors de la validation de la facture fournisseur / de la note de crédit +ReStockOnValidateOrder=Augmenter les stocks réels lors de l'approbation des bons de commande +ReStockOnDispatchOrder=Augmenter les stocks réels lors de l'expédition manuelle dans l'entrepôt, après la réception de la commande fournisseur OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock. StockDiffPhysicTeoric=Explication de l'écart stock physique-virtuel NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire. @@ -130,10 +129,11 @@ RecordMovement=Enregistrer transfert ReceivingForSameOrder=Réceptions pour cette commande StockMovementRecorded=Mouvement de stocks enregistré RuleForStockAvailability=Règles d'exigence sur les stocks -StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la facture (la vérification est faite sur le stock réel lors de l'ajout de la ligne de facture, quelquesoit la règle de modification automatique de stock) -StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter ce produit/service à la commande (la vérification est faite sur le stock réel lors de l'ajout de la ligne de commande, quelquesoit la règle de modification automatique de stock) -StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter ce produit/service à l'expédition (la vérification est faite sur le stock réel lors de l'ajout de la ligne à l'expédition, quelquesoit la règle de modification automatique de stock) +StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter un produit / service à la facture (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne dans la facture, quelle que soit la règle de changement de stock automatique). +StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter un produit / service à la commande (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne à la commande, quelle que soit la règle de changement de stock automatique) +StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter un produit / service à l'envoi (le contrôle est effectué sur le stock réel actuel lors de l'ajout d'une ligne dans l'envoi, quelle que soit la règle de changement de stock automatique) MovementLabel=Libellé du mouvement +TypeMovement=Type de mouvement DateMovement=Date de mouvement InventoryCode=Code mouvement ou inventaire IsInPackage=Inclus dans un package @@ -172,7 +172,7 @@ inventoryDraft=En service inventorySelectWarehouse=Chois de l'entrepôt inventoryConfirmCreate=Créer inventoryOfWarehouse=Enventaire pour l'entrepôt: %s -inventoryErrorQtyAdd=Erreur: une quantité est plus petite que zéro. +inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro inventoryMvtStock=Par inventaire inventoryWarningProductAlreadyExists=Ce produit est déjà dans la liste SelectCategory=Filtre par catégorie @@ -195,12 +195,16 @@ AddInventoryProduct=Ajouter un produit à l'inventaire AddProduct=Ajouter ApplyPMP=Appliquer PMP FlushInventory=Vider l'inventaire -ConfirmFlushInventory=Confirmez vous cette action ? +ConfirmFlushInventory=Confirmez-vous cette action? InventoryFlushed=Inventaire vidé ExitEditMode=Quitter l'édition inventoryDeleteLine=Effacer ligne RegulateStock=Réguler le stock ListInventory=Liste -StockSupportServices=La gestion des stock s'applique aussi aux services +StockSupportServices=La gestion des stocks prend en charge les services StockSupportServicesDesc=Par défaut, seul les produits/services de type "produit" peuvent bénéficier d'une gestion de stock. En activant ce paramètre, et si le module Services est activé, la gestion de stock pourra être appliquée aux articles de type "service". ReceiveProducts=Recevoir produits +StockIncreaseAfterCorrectTransfer=Augmenter par correction / transfert +StockDecreaseAfterCorrectTransfer=Diminution par correction / transfert +StockIncrease=Augmentation du stock +StockDecrease=Diminution du stock diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index fa5e772fe7e..0eca5497155 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -35,7 +35,7 @@ SuperAdministrator=Super Administrateur SuperAdministratorDesc=Administrateur global AdministratorDesc=Administrateur DefaultRights=Permissions par défaut -DefaultRightsDesc=Définissez ici les permissions par défaut, c'est-à-dire les permissions qui seront attribuées automatiquement à un nouvel utilisateur lors de sa création (Voir la fiche utilisateur pour changer les permissions d'un utilisateur existant). +DefaultRightsDesc=Définissez ici les autorisations par défaut accordées automatiquement à un nouvel utilisateur créé (accédez à la carte d’utilisateur pour modifier l’autorisation d’un utilisateur existant). DolibarrUsers=Utilisateurs Dolibarr LastName=Nom FirstName=Prénom @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Créer un tiers LoginAccountDisableInDolibarr=Le compte est désactivé sur Dolibarr. UsePersonalValue=Utiliser valeur personnalisée InternalUser=Utilisateur interne -ExportDataset_user_1=Utilisateurs Dolibarr et attributs +ExportDataset_user_1=Les utilisateurs et leurs propriétés DomainUser=Utilisateur du domaine %s Reactivate=Réactiver CreateInternalUserDesc=Ce formulaire permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer compte utilisateur' qui se trouve sur la fiche du contact du tiers. @@ -93,7 +93,7 @@ NameToCreate=Nom du tiers à créer YourRole=Vos rôles YourQuotaOfUsersIsReached=Votre quota d'utilisateurs actifs est atteint ! NbOfUsers=Nombre d'utilisateurs -NbOfPermissions=Nb d'autorisations +NbOfPermissions=Nombre de permissions DontDowngradeSuperAdmin=Seul un superadministrateur peut rétrograder un superadministrateur HierarchicalResponsible=Responsable hiérarchique HierarchicView=Vue hiérarchique @@ -108,3 +108,4 @@ UserAccountancyCode=Code comptable de l'utilisateur UserLogoff=Déconnexion de l'utilisateur UserLogged=Utilisateur connecté DateEmployment=Date d'embauche +DateEmploymentEnd=Date de fin d'emploi diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 8c34fa07f4c..2e7d0413d8f 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -22,7 +22,7 @@ EditCss=Modifier les propriétés du site web EditMenu=Modifier menu EditMedias=Editer médias EditPageMeta=Modifier les propriétés de la page/conteneur -EditInLine=Edit inline +EditInLine=Editer en ligne AddWebsite=Ajouter site web Webpage=Page/contenair Web AddPage=Ajouter une page/conteneur @@ -30,7 +30,7 @@ HomePage=Page d'accueil PageContainer=Page/conteneur PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez d'abord 'Importer un modèle de site web complet' ou juste 'Ajouter une page/container. RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela. -SiteDeleted=Web site '%s' deleted +SiteDeleted=Site Web '%s' supprimé PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' du site '%s' supprimée PageAdded=Page/Contenair '%s' ajoutée @@ -40,7 +40,7 @@ SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil SetHereVirtualHost= Utilisation avec Apache/NGinx/...
Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur
%s
alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès au serveur Web dédié au lieu d'utiliser uniquement le serveur Dolibarr. -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoTestWithPHPS= Utilisation avec un serveur PHP incorporé
Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant
php -S 0.0. 0,0: 8080 -t %s CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s ReadPerm=Lire WritePerm=Écrire @@ -48,10 +48,10 @@ PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.
PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
URL servie par Dolibarr:
%s

Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
%s
ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini NoPageYet=Pas de page pour l'instant -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template +YouCanCreatePageOrImportTemplate=Vous pouvez créer une nouvelle page ou importer un modèle de site Web complet. SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source". -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans cette source à l'aide des balises <? php? > . Les variables globales suivantes sont disponibles: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs.

peut également inclure le contenu d'une autre page / conteneur avec la syntaxe suivante:
<? php includeContainer ('alias_of_container_to_include'); ? >

Vous pouvez effectuer une redirection vers une autre page / conteneur avec la syntaxe suivante (Remarque: ne pas générer de contenu avant. une redirection):
<? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

Pour ajouter un lien vers une autre page, utilisez la syntaxe suivante:
<a href = "alias_of_page_to_link_to .php ">mylink<a>

" fa-download-download "> Pour inclure un lien permettant de télécharger un fichier stocké dans le Documents , utilisez le wrapper document.php :
Exemple: pour un fichier dans documents / ecm (doit être enregistré), la syntaxe est la suivante:
<a href = "/ document.php? modulepart = ecm & file = [rép_relatif /] nom_fichier.ext" >
Pour un fichier dans documents / medias (répertoire ouvert pour l'accès public), la syntaxe est la suivante:
< strong> <a href = "/ document.php? modulepart = medias & file = [rép_identique /] nom_fichier.ext" >
Pour un fichier partagé avec un lien de partage (accès ouvert à l'aide de la clé de partage de partage) , la syntaxe est la suivante:
<a href = "/ document.php? hashp = publicsharekeyoffile" >

Pour inclure une image stockée dans le répertoire Documents , utilisez le viewimage.php wrapper:
Exemple, pour une image dans documents / medias (répertoire ouvert pour accès public), la syntaxe est la suivante:
<img src = "/ viewimage.php? modulepart = medias&file = [nom_relatif /] nom_fichier .ext ">
ClonePage=Cloner la page/contenair CloneSite=Cloner le site SiteAdded=Site web ajouté @@ -61,9 +61,9 @@ LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La la ParentPageId=Id de la page parent WebsiteId=ID site web CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ... -OrEnterPageInfoManually=Or create page from scratch or from a page template... +OrEnterPageInfoManually=Ou créez une page à partir de rien ou à partir d'un modèle de page ... FetchAndCreate=Récupérer et Créer -ExportSite=Export website +ExportSite=Site d'exportation ImportSite=Importer modèle de site web IDOfPage=Id de page Banner=Bandeau @@ -78,7 +78,7 @@ AnotherContainer=Un autre conteneur WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Web site editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Avertissement: La création d'une page Web en important une page Web externe est réservée à un utilisateur expérimenté. Selon la complexité de la page source, le résultat de l'importation peut différer une fois importé de l'original. De même, si la page source utilise un style CSS commun ou un code JavaScript non compatible, cela peut casser l'apparence ou les fonctionnalités de l'éditeur de site Web lorsque vous travaillez sur cette page. Cette méthode est un moyen plus rapide d’avoir une page, mais il est recommandé de créer votre nouvelle page à partir de rien ou à partir d’un modèle de page suggéré.
Notez également que seule l’édition de la source HTML sera possible lorsqu’un contenu de page aura été initialisé par une capture. à partir d'une page externe (l'éditeur "en ligne" ne sera PAS disponible) OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire @@ -89,7 +89,7 @@ CorporateHomePage=Page d'accueil Entreprise EmptyPage=Page vide ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https:// ZipOfWebsitePackageToImport=Fichier zip du package site Web -ShowSubcontainers=Show included containers -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of -ThisPageHasTranslationPages=This page/container has translation +ShowSubcontainers=Inclure contenu dynamique +InternalURLOfPage=URL interne de la page +ThisPageIsTranslationOf=Cette page / conteneur est la traduction de +ThisPageHasTranslationPages=Cette page / conteneur a traduction diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index 8915532ff22..795564984d4 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -360,20 +360,20 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - - if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) { $obj = $db->fetch_object($resql); - + $id = $obj->rowid; - + header("Location: ".DOL_URL_ROOT.'/supplier_proposal/card.php?id='.$id); exit; } - + llxHeader('',$langs->trans('CommRequest'),$help_url); - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; From e95c6091c4273a8505eb32d598eee5d2f51edafb Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 27 Nov 2018 11:10:39 +0100 Subject: [PATCH 151/361] Fix lang --- htdocs/langs/fr_CA/multicurrency.lang | 1 - htdocs/langs/fr_CA/products.lang | 1 - htdocs/langs/fr_CA/stocks.lang | 2 - htdocs/langs/fr_FR/assets.lang | 59 +++++++++++++++++++++++++++ 4 files changed, 59 insertions(+), 4 deletions(-) create mode 100644 htdocs/langs/fr_FR/assets.lang diff --git a/htdocs/langs/fr_CA/multicurrency.lang b/htdocs/langs/fr_CA/multicurrency.lang index 19d1191fe08..054df9a4203 100644 --- a/htdocs/langs/fr_CA/multicurrency.lang +++ b/htdocs/langs/fr_CA/multicurrency.lang @@ -2,7 +2,6 @@ ErrorAddRateFail=Erreur dans le taux ajouté ErrorAddCurrencyFail=Erreur dans la monnaie ajoutée ErrorDeleteCurrencyFail=Erreur de suppression d'échec -multicurrency_syncronize_error=Erreur de synchronisation: %s multicurrency_appCurrencySource=Source de devises CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser sur propositions, commandes , etc. MulticurrencyReceived=Reçu, monnaie d'origine diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index b12ccf56bf2..02bd444e0e5 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -103,7 +103,6 @@ ListProductServiceByPopularity=Liste des produits / services par popularité Finished=Produit fabriqué CloneProduct=Clone produit ou service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner un produit ou un service %s? -CloneContentProduct=Cloner toutes les informations principales du produit / service CloneCompositionProduct=Produit / service emballé par clone CloneCombinationsProduct=Variantes de produit de clonage NewRefForClone=Réf. De nouveau produit / service diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index fbf6cdcbe0f..dda238f9e50 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -113,7 +113,6 @@ inventoryValidate=Validée inventoryDraft=Fonctionnement inventorySelectWarehouse=Choix d'entrepôt inventoryOfWarehouse=Inventaire pour entrepôt: %s -inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro SelectCategory=Filtre de catégorie INVENTORY_DISABLE_VIRTUAL=Permettre au produit non déstocké d'un produit d'un kit d'inventaire INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilisez le prix d'achat si aucun dernier prix d'achat ne peut être trouvé @@ -125,7 +124,6 @@ LastPA=Dernière BP RealQty=Qté réelle RegulatedQty=Qté réglementée FlushInventory=Flush inventaire -ConfirmFlushInventory=Confirmez-vous cette action? InventoryFlushed=Inventaire rincé ExitEditMode=Édition de sortie inventoryDeleteLine=Suppression de ligne diff --git a/htdocs/langs/fr_FR/assets.lang b/htdocs/langs/fr_FR/assets.lang new file mode 100644 index 00000000000..356245e8761 --- /dev/null +++ b/htdocs/langs/fr_FR/assets.lang @@ -0,0 +1,59 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# 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 +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Immobilisations +NewAsset = Nouvelle immobilisation +AccountancyCodeAsset = Code comptable (immobilisation) +AccountancyCodeDepreciationAsset = Code comptable (compte d'amortissement) +AccountancyCodeDepreciationExpense = Code comptable (compte de charges d'amortissement) +NewAssetType=Nouveau type d'immobilisation +AssetsTypeSetup=Configuration du type d'actifs +AssetTypeModified=Type d'actif modifié +AssetType=Type d'immobilisations +AssetsLines=Immobilisations +DeleteType=Supprimer +DeleteAnAssetType=Supprimer un type d'actif +ConfirmDeleteAssetType=Êtes-vous sûr de vouloir supprimer ce type d'actif? +ShowTypeCard=Voir type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Immobilisations +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Module pour suivre vos immobilisations + +# +# Admin page +# +AssetsSetup = Configuration du module immobilisations +Settings = Paramètres +AssetsSetupPage = Page de configuration des actifs +ExtraFieldsAssetsType = Attributs supplémentaires (type d'immobilisation) +AssetsType=Type d'immobilisations +AssetsTypeId=Id du type d'immobilisations +AssetsTypeLabel=Libellé du type d'immobilisations +AssetsTypes=Types d'immobilisations + +# +# Menu +# +MenuAssets = Immobilisations +MenuNewAsset = Nouvelle immobilisation +MenuTypeAssets = Type d'immobilisations +MenuListAssets = Liste +MenuNewTypeAssets = Nouveau type +MenuListTypeAssets = Liste From d8537a3c7696f83f6d17f79be50fbb3223ae84f8 Mon Sep 17 00:00:00 2001 From: Ferran Marcet Date: Tue, 27 Nov 2018 11:36:31 +0100 Subject: [PATCH 152/361] FIX Lines are not inserted correctly if VAT have code --- htdocs/comm/propal/class/propal.class.php | 21 +++++++------- htdocs/commande/class/commande.class.php | 29 ++++++++++--------- htdocs/contrat/class/contrat.class.php | 22 +++++++------- .../class/expensereport.class.php | 19 ++++++------ .../class/fournisseur.commande.class.php | 29 ++++++++++--------- 5 files changed, 62 insertions(+), 58 deletions(-) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 2b3ae7834e1..d30b430bc4b 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -13,6 +13,7 @@ * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2015 Marcos García * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Ferran Marcet * * 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 @@ -424,6 +425,16 @@ class Propal extends CommonObject if (empty($rang)) $rang=0; if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; + $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc); + + // 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. + } + $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); @@ -469,16 +480,6 @@ class Propal extends CommonObject // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc); - - // 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, $product_type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); $total_ht = $tabprice[0]; diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 739a6538612..6f795511a56 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -9,7 +9,7 @@ * Copyright (C) 2012 Cedric Salvador * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2015 Marcos García - * Copyright (C) 2016-2017 Ferran Marcet + * Copyright (C) 2016-2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1283,6 +1283,16 @@ class Commande extends CommonOrder if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; if (empty($this->fk_multicurrency)) $this->fk_multicurrency=0; + $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc); + + // 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. + } + $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); @@ -1326,20 +1336,11 @@ class Commande extends CommonOrder return self::STOCK_NOT_ENOUGH_FOR_ORDER; } } + // Calcul du total TTC et de la TVA pour la ligne a partir de - // qty, pu, remise_percent et txtva - // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker - // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - - $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc); - - // 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. - } + // qty, pu, remise_percent et txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise); diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index a460f6aff51..a827647c354 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -8,7 +8,7 @@ * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2015 Marcos García - * Copyright (C) 2015-2017 Ferran Marcet + * Copyright (C) 2015-2018 Ferran Marcet * * 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 @@ -1358,6 +1358,16 @@ class Contrat extends CommonObject { $this->db->begin(); + $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->societe, $mysoc); + + // 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. + } + // Clean parameters $pu_ht=price2num($pu_ht); $pu_ttc=price2num($pu_ttc); @@ -1392,16 +1402,6 @@ class Contrat extends CommonObject // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // 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); - - // 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]; $total_tva = $tabprice[1]; diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index c6debbe60ff..966f7b1af84 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1,8 +1,8 @@ - * Copyright (C) 2015 Laurent Destailleur - * Copyright (C) 2015 Alexandre Spangaro - * Copyright (C) 2016 Ferran Marcet +/* Copyright (C) 2011 Dimitri Mouillard + * Copyright (C) 2015 Laurent Destailleur + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2016-2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1685,6 +1685,12 @@ class ExpenseReport extends CommonObject if (empty($date)) $date = ''; if (empty($fk_project)) $fk_project = 0; + if (preg_match('/\((.*)\)/', $vatrate, $reg)) + { + $vat_src_code = $reg[1]; + $vatrate = preg_replace('/\s*\(.*\)/', '', $vatrate); // Remove code into vatrate. + } + $qty = price2num($qty); $vatrate = price2num($vatrate); $up = price2num($up); @@ -1695,11 +1701,6 @@ class ExpenseReport extends CommonObject $this->line = new ExpenseReportLine($this->db); - if (preg_match('/\((.*)\)/', $vatrate, $reg)) - { - $vat_src_code = $reg[1]; - $vatrate = preg_replace('/\s*\(.*\)/', '', $vatrate); // Remove code into vatrate. - } $vatrate = preg_replace('/\*/','',$vatrate); $seller = ''; // seller is unknown diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 1dc68b34bc2..ca7651d641f 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -8,6 +8,7 @@ * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1434,6 +1435,16 @@ class CommandeFournisseur extends CommonOrder if (empty($txlocaltax2)) $txlocaltax2=0; if (empty($remise_percent)) $remise_percent=0; + $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc,$this->thirdparty); + + // 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. + } + $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); @@ -1526,20 +1537,10 @@ class CommandeFournisseur extends CommonOrder $product_type = $type; } - // Calcul du total TTC et de la TVA pour la ligne a partir de - // qty, pu, remise_percent et txtva - // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker - // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. - - $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc,$this->thirdparty); - - // 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. - } + // Calcul du total TTC et de la TVA pour la ligne a partir de + // qty, pu, remise_percent et txtva + // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker + // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx,$pu_ht_devise); $total_ht = $tabprice[0]; From 70bd931d08108c3fe996ae43ca7b6d082f58d73e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 27 Nov 2018 16:20:31 +0100 Subject: [PATCH 153/361] FIX empty page due to preg_replace JIT error on large strings --- htdocs/core/lib/website.lib.php | 48 ++++++++++++++++++++++++++++++++- htdocs/website/index.php | 11 +++++--- 2 files changed, 54 insertions(+), 5 deletions(-) diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index 350014b3eb9..70f61055689 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -35,6 +35,8 @@ */ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) { + $nbrep = 0; + // Replace php code. Note $content may come from database and does not contains body tags. $replacewith='...php...'; if ($removephppart) $replacewith=''; @@ -59,7 +61,12 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) //$replacewith='...php...'; $replacewith='...php...'; if ($removephppart) $replacewith=''; - $content = preg_replace('/<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content); + //$content = preg_replace('/<\?php((?!\?toremove>).)*\?toremove>\n*/ims', $replacewith, $content); + /*if ($content === null) { + if (preg_last_error() == PREG_JIT_STACKLIMIT_ERROR) $content = 'preg_replace error (when removing php tags) PREG_JIT_STACKLIMIT_ERROR'; + }*/ + $content = dolStripPhpCode($content, $replacewith); + //var_dump($content); // Replace relative link / with dolibarr URL $content = preg_replace('/(href=")\/\"/', '\1'.DOL_URL_ROOT.'/website/index.php?website='.$website->ref.'&pageid='.$website->fk_default_home.'"', $content, -1, $nbrep); @@ -88,6 +95,45 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0) } +/** + * Remove PHP code part from a string. + * + * @param string $str String to clean + * @param string $replacewith String to use as replacement + * @return string Result string without php code + */ +function dolStripPhpCode($str, $replacewith='') +{ + $newstr = ''; + + //split on each opening tag + $parts = explode('', $part); + if (!empty($partlings)) + { + //remove content before closing tag + if (count($partlings) > 1) $partlings[0] = ''; + //append to out string + $newstr .= $replacewith.implode('',$partlings); + } + } + } + return $newstr; +} + + /** * Render a string of an HTML content and output it. * Used to ouput the page when viewed from server (Dolibarr or Apache). diff --git a/htdocs/website/index.php b/htdocs/website/index.php index 57dbe2d8984..0d3af42d0cf 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -1647,7 +1647,7 @@ print '
'; if (count($object->records) > 0) // There is at least one web site { // ***** Part for web sites - + print ''; print '
'; print $langs->trans("Website").' : '; print '
'; @@ -1807,6 +1807,7 @@ if (count($object->records) > 0) // There is at least one web site { print '
'; // Close current websitebar to open a new one + print ''; print '
'; print '
'; @@ -2732,7 +2733,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa $objectpage->fetch($pageid); $jscontent = @file_get_contents($filejs); - $out = ''."\n"; + $out = ''."\n"; // Include a html so we can benefit of the header of page. // Note: We can't use iframe as it can be used to include another external html file @@ -2742,7 +2743,8 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa $out .= "'; } } From bd8e6d884bdb92f791bd2c017f5a0c47a68acbc0 Mon Sep 17 00:00:00 2001 From: com4WEB <42214196+com4WEB@users.noreply.github.com> Date: Mon, 10 Dec 2018 22:17:18 +0100 Subject: [PATCH 325/361] Create README-DE --- doc/install/README-DE | 33 +++++++++++++++++++++++++++++++++ 1 file changed, 33 insertions(+) create mode 100644 doc/install/README-DE diff --git a/doc/install/README-DE b/doc/install/README-DE new file mode 100644 index 00000000000..c7ece3891f3 --- /dev/null +++ b/doc/install/README-DE @@ -0,0 +1,33 @@ +README (deutsch / german / allemand) +-------------------------------- + + +-------------------------------- +Download / Herunterladen +-------------------------------- + +* Dolibarr ERP/CRM kann man über die offizielle Dolibarr Website + https://www.dolibarr.org/downloads + oder direkt von Sourceforge + https://sourceforge.net/projects/dolibarr/files/ + herunterladen. + + + +* Die meisten externen Module/Themens sind über den DoliStore verfügbar: + https://www.dolistore.com/de/ + + +-------------------------------- +Installation +-------------------------------- + +* Für eine kurze Einleitung, schau auf die README Datei im Hauptverzeichnis. + +* Umfangreiche Dokumentationen sind im Dolibarr Wiki zu finden: + https://wiki.dolibarr.org/index.php/Hauptseite + +* eine Deutsche Community bietet der Dolibarr e.V. unter + https://www.dolibarr.de/ + + From b8a5f4b0526ae0fbbfbf941b8d7671f1658d54a7 Mon Sep 17 00:00:00 2001 From: com4WEB <42214196+com4WEB@users.noreply.github.com> Date: Mon, 10 Dec 2018 22:32:50 +0100 Subject: [PATCH 326/361] Update README https instead of http & dolistore.com instead of .org --- doc/install/README | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/doc/install/README b/doc/install/README index 83bc6484cea..0c7341b196c 100644 --- a/doc/install/README +++ b/doc/install/README @@ -7,12 +7,12 @@ Download -------------------------------- * Dolibarr ERP/CRM can be downloaded at sourceforge: -http://sourceforge.net/projects/dolibarr/files -or from Dolibarr official web site: -http://www.dolibarr.org + https://sourceforge.net/projects/dolibarr/files + or from Dolibarr official web site: + https://www.dolibarr.org * Most external modules are only available on DoliStore: -http://www.dolistore.org + https://www.dolistore.com -------------------------------- @@ -22,4 +22,4 @@ Install * For a Quick guide, take a look at README file into root directory. * More complete documentations are also available on line on the Dolibarr Wiki: -http://wiki.dolibarr.org + https://wiki.dolibarr.org From 3213b3be07504767cd1edeae137042f89f40cd32 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 09:17:02 +0100 Subject: [PATCH 327/361] Standardize code: Move jabberid into social network module --- htdocs/admin/socialnetworks.php | 2 +- .../default/tpl/contactcard_edit.tpl.php | 5 ---- .../default/tpl/contactcard_view.tpl.php | 5 ---- htdocs/contact/card.php | 24 ++++++++++++------- htdocs/contact/list.php | 8 +++++++ htdocs/core/class/commonobject.class.php | 8 ++----- htdocs/core/lib/functions.lib.php | 8 +++++-- 7 files changed, 32 insertions(+), 28 deletions(-) diff --git a/htdocs/admin/socialnetworks.php b/htdocs/admin/socialnetworks.php index 9aba26b3fc4..959dd91f339 100644 --- a/htdocs/admin/socialnetworks.php +++ b/htdocs/admin/socialnetworks.php @@ -89,7 +89,7 @@ dol_fiche_head($head, 'setup', '', 0, 'user'); print '
'; -$arrayofsocialnetworks=array('skype'=>'Skype', 'twitter'=>'Twitter', 'facebook'=>'Facebook'); +$arrayofsocialnetworks=array('jabber'=>'Jabber', 'skype'=>'Skype', 'twitter'=>'Twitter', 'facebook'=>'Facebook'); foreach($arrayofsocialnetworks as $snkey => $snlabel) { diff --git a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php index 39c3604416b..bc3b30c29ad 100644 --- a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php +++ b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php @@ -125,11 +125,6 @@ echo $this->control->tpl['ajax_selectcountry']; -
 - - - - diff --git a/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php index c1d6de80964..bb9bc1d06b5 100644 --- a/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php +++ b/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php @@ -110,11 +110,6 @@ dol_htmloutput_errors($this->control->tpl['error'],$this->control->tpl['errors'] - - - - - diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index 770b19e5b75..15cbe110a6a 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -660,12 +660,14 @@ else } print ''; - // Instant message and no email - print ''; - print ''; - if (! empty($conf->socialnetworks->enabled)) { + // Jabber + if (! empty($conf->global->SOCIALNETWORKS_JABBER)) + { + print ''; + print ''; + } // Skype if (! empty($conf->global->SOCIALNETWORKS_SKYPE)) { @@ -919,9 +921,8 @@ else } print ''; - // Jabberid - print ''; - print ''; + // Unsubscribe + print ''; if (! empty($conf->mailing->enabled)) { print ''; @@ -935,6 +936,12 @@ else if (! empty($conf->socialnetworks->enabled)) { + // Jabber ID + if (! empty($conf->global->SOCIALNETWORKS_JABBER)) + { + print ''; + print ''; + } // Skype if (! empty($conf->global->SOCIALNETWORKS_SKYPE)) { @@ -1153,8 +1160,7 @@ else print ''; } - // Instant message and no email - print ''; + // Unsubscribe if (!empty($conf->mailing->enabled)) { print ''; diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 237b82f78d5..9ac7d9e258d 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -158,6 +158,7 @@ $arrayfields=array( 'p.phone_mobile'=>array('label'=>"PhoneMobile", 'checked'=>1), 'p.fax'=>array('label'=>"Fax", 'checked'=>0), 'p.email'=>array('label'=>"EMail", 'checked'=>1), + 'p.jabberid'=>array('label'=>"Jabber", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))), 'p.skype'=>array('label'=>"Skype", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))), 'p.twitter'=>array('label'=>"Twitter", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))), 'p.facebook'=>array('label'=>"Facebook", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))), @@ -822,12 +823,19 @@ while ($i < min($num,$limit)) print ''; if (! $i) $totalarray['nbfield']++; } + // Skype if (! empty($arrayfields['p.skype']['checked'])) { if (! empty($conf->socialnetworks->enabled)) { print ''; } if (! $i) $totalarray['nbfield']++; } + // Jabber + if (! empty($arrayfields['p.jabberid']['checked'])) + { + if (! empty($conf->socialnetworks->enabled)) { print ''; } + if (! $i) $totalarray['nbfield']++; + } // Twitter if (! empty($arrayfields['p.twitter']['checked'])) { diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 0e4bee78afb..8942bcaabb3 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -620,14 +620,10 @@ abstract class CommonObject { if ($this->skype) $out.=dol_print_socialnetworks($this->skype,$this->id,$object->id,'skype'); $outdone++; - } - if (! empty($conf->socialnetworks->enabled)) - { + if ($this->jabberid) $out.=dol_print_socialnetworks($this->jabberid,$this->id,$object->id,'jabber'); + $outdone++; if ($this->twitter) $out.=dol_print_socialnetworks($this->twitter,$this->id,$object->id,'twitter'); $outdone++; - } - if (! empty($conf->socialnetworks->enabled)) - { if ($this->facebook) $out.=dol_print_socialnetworks($this->facebook,$this->id,$object->id,'facebook'); $outdone++; } diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 9cc9f315e82..f280825af08 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -3010,7 +3010,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ if (empty($srconly) && in_array($pictowithoutext, array( 'bank', 'close_title', 'delete', 'edit', 'ellipsis-h', 'filter', 'grip', 'grip_title', 'list', 'listlight', 'off', 'on', 'play', 'playdisabled', 'printer', 'resize', 'note','switch_off', 'switch_on', 'unlink', 'uparrow', '1downarrow', '1uparrow', - 'skype','twitter','facebook' + 'jabber','skype','twitter','facebook' ) )) { $fakey = $pictowithoutext; @@ -3093,10 +3093,14 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ elseif ($pictowithoutext == 'playdisabled') { $fakey = 'fa-play'; $facolor = '#ccc'; - } elseif ($pictowithoutext == 'play') { + } + elseif ($pictowithoutext == 'play') { $fakey = 'fa-play'; $facolor = '#444'; } + elseif ($pictowithoutext == 'jabber') { + $fakey = 'fa-comment-o'; + } else { $fakey = 'fa-'.$pictowithoutext; $facolor = '#444'; From b47e7b2267a88f7b71a41d8efc3431cff77e3d98 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 09:49:46 +0100 Subject: [PATCH 328/361] Work on new unsubscribe process --- .../mailing/class/advtargetemailing.class.php | 11 ++++- htdocs/contact/card.php | 49 ++++++++++++++++--- htdocs/contact/class/contact.class.php | 5 +- htdocs/install/mysql/tables/llx_socpeople.sql | 2 +- .../public/emailing/mailing-unsubscribe.php | 8 +-- htdocs/webservices/server_contact.php | 6 +-- 6 files changed, 61 insertions(+), 20 deletions(-) diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php index baf48447bad..83833304d44 100644 --- a/htdocs/comm/mailing/class/advtargetemailing.class.php +++ b/htdocs/comm/mailing/class/advtargetemailing.class.php @@ -745,7 +745,16 @@ class AdvanceTargetingMailing extends CommonObject $sqlwhere[]= " (t.civility IN ('".$this->db->escape(implode("','",$arrayquery['contact_civility']))."'))"; } if ($arrayquery['contact_no_email']!='') { - $sqlwhere[]= " (t.no_email='".$this->db->escape($arrayquery['contact_no_email'])."')"; + $tmpwhere = ''; + if (! empty($arrayquery['contact_no_email'])) + { + $tmpwhere.= "(t.email IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_unsubscribe WHERE t.entity IN (".getEntity('mailing').") AND email = '".$this->db->escape($arrayquery['contact_no_email'])."'))"; + } + else + { + $tmpwhere.= "(t.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_unsubscribe WHERE t.entity IN (".getEntity('mailing').") AND email = '".$this->db->escape($arrayquery['contact_no_email'])."'))"; + } + $sqlwhere[]= $tmpwhere; } if ($arrayquery['contact_update_st_dt']!='') { $sqlwhere[]= " (t.tms >= '".$this->db->idate($arrayquery['contact_update_st_dt'])."' AND t.tms <= '".$this->db->idate($arrayquery['contact_update_end_dt'])."')"; diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index 15cbe110a6a..3ca9c4ae6bc 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -194,7 +194,6 @@ if (empty($reshook)) $object->phone_mobile = GETPOST("phone_mobile",'alpha'); $object->fax = GETPOST("fax",'alpha'); $object->jabberid = GETPOST("jabberid",'alpha'); - $object->no_email = GETPOST("no_email",'int'); $object->priv = GETPOST("priv",'int'); $object->note_public = GETPOST("note_public",'none'); $object->note_private = GETPOST("note_private",'none'); @@ -367,7 +366,6 @@ if (empty($reshook)) $object->phone_mobile = GETPOST("phone_mobile",'alpha'); $object->fax = GETPOST("fax",'alpha'); $object->jabberid = GETPOST("jabberid",'alpha'); - $object->no_email = GETPOST("no_email",'int'); $object->priv = GETPOST("priv",'int'); $object->note_public = GETPOST("note_public",'none'); $object->note_private = GETPOST("note_private",'none'); @@ -651,8 +649,21 @@ else print ''; if (! empty($conf->mailing->enabled)) { + $noemail = ''; + if (empty($noemail) && ! empty($object->email)) + { + $sql="SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."mailing_unsubscribe WHERE entity IN (".getEntity('mailing').") AND email = '".$db->escape($object->email)."'"; + //print $sql; + $resql=$db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + $noemail = $obj->nb; + } + } + print ''; - print ''; + print ''; } else { @@ -925,8 +936,21 @@ else print ''; if (! empty($conf->mailing->enabled)) { + $noemail = ''; + if (empty($noemail) && ! empty($object->email)) + { + $sql="SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."mailing_unsubscribe WHERE entity IN (".getEntity('mailing').") AND email = '".$db->escape($object->email)."'"; + //print $sql; + $resql=$db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + $noemail = $obj->nb; + } + } + print ''; - print ''; + print ''; } else { @@ -1160,10 +1184,23 @@ else print ''; } - // Unsubscribe + // Unsubscribe opt-out if (!empty($conf->mailing->enabled)) { - print ''; + //print 'eee'.$object->email; + $noemail = $object->no_email; + if (empty($noemail) && ! empty($object->email)) + { + $sql="SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."mailing_unsubscribe WHERE entity IN (".getEntity('mailing').") AND email = '".$db->escape($object->email)."'"; + //print $sql; + $resql=$db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + $noemail = $obj->nb; + } + } + print ''; } print '
'.$langs->trans("Year").''.$langs->trans("Number").''.$langs->trans("AmountTotal").'
'.$oldyear.'000
'.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''; print $formactions->form_select_status_action('formaction',$status,1,'status',1,2); print ajax_combobox('selectstatus'); @@ -494,6 +496,10 @@ if ($resql) $parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; + + if (! empty($arrayfields['a.datec']['checked'])) print_liste_field_titre($arrayfields['a.datec']['label'], $_SERVER["PHP_SELF"],"a.datec,a.id",$param,"",'align="center"',$sortfield,$sortorder); + if (! empty($arrayfields['a.tms']['checked'])) print_liste_field_titre($arrayfields['a.tms']['label'], $_SERVER["PHP_SELF"],"a.tms,a.id",$param,"",'align="center"',$sortfield,$sortorder); + if (! empty($arrayfields['a.percent']['checked']))print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"a.percent",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "
'.dol_print_date($obj->datec, 'dayhour').''.dol_print_date($obj->datem, 'dayhour').''; print $langs->trans("ActionsToDoBy").'   '; print ''; - print $form->select_dolusers($filtert, 'filtert', 1, '', ! $canedit, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + print $form->select_dolusers($filtert, 'search_filtert', 1, '', ! $canedit, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); if (empty($conf->dol_optimize_smallscreen)) print '   '.$langs->trans("or") . ' '.$langs->trans("ToUserOfGroup").'   '; print $form->select_dolgroups($usergroupid, 'usergroup', 1, '', ! $canedit); print '
'; print $langs->trans("Resource"); print '  '; - print $formresource->select_resource_list($resourceid, "resourceid", '', 1, 0, 0, null, '', 2); + print $formresource->select_resource_list($resourceid, "search_resourceid", '', 1, 0, 0, null, '', 2); print '
'; print $langs->trans("ThirdParty").'   '; print ''; - print $form->select_company($socid, 'socid', '', 'SelectThirdParty', 0, 0, null, 0); + print $form->select_company($socid, 'search_socid', '', 'SelectThirdParty', 0, 0, null, 0); print '
'; print $langs->trans("Project").'   '; print ''; - print $formproject->select_projects($socid?$socid:-1, $pid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 1, 0, 'maxwidth500'); + print $formproject->select_projects($socid?$socid:-1, $pid, 'search_projectid', 0, 0, 1, 0, 0, 0, 0, '', 1, 0, 'maxwidth500'); print '
'; print $langs->trans("Status"); print '  '; - $formactions->form_select_status_action('formaction', $status, 1, 'status', 1, 2, 'minwidth100'); + $formactions->form_select_status_action('formaction', $status, 1, 'search_status', 1, 2, 'minwidth100'); print '
'.$langs->trans("Priority").''; print ''; print '
'.$langs->trans("LinkedObject").''.dol_print_date($db->jdate($objp->dp),'day').''.dol_print_date($db->jdate($objp->dp),'dayhour').''; From 4845e90d958b6c090a809d937c5a24846309aed9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 10:03:38 +0100 Subject: [PATCH 075/361] Fix update of hours for payment --- htdocs/compta/paiement/card.php | 14 +++++--------- htdocs/compta/paiement/class/paiement.class.php | 10 ++++++---- 2 files changed, 11 insertions(+), 13 deletions(-) diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php index 1898a270222..ea54e66747f 100644 --- a/htdocs/compta/paiement/card.php +++ b/htdocs/compta/paiement/card.php @@ -107,7 +107,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->facture-> $db->begin(); $object->fetch($id); - if ($object->valide() > 0) + if ($object->valide($user) > 0) { $db->commit(); @@ -157,7 +157,7 @@ if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement'])) if ($action == 'setdatep' && ! empty($_POST['datepday'])) { $object->fetch($id); - $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']); + $datepaye = dol_mktime(GETPOST('datephour','int'), GETPOST('datepmin','int'), GETPOST('datepsec','int'), GETPOST('datepmonth','int'), GETPOST('datepday','int'), GETPOST('datepyear','int')); $res = $object->update_date($datepaye); if ($res === 0) { @@ -191,17 +191,13 @@ $head = payment_prepare_head($object); dol_fiche_head($head, 'payment', $langs->trans("PaymentCustomerInvoice"), -1, 'payment'); -/* - * Confirmation de la suppression du paiement - */ +// Confirmation de la suppression du paiement if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); } -/* - * Confirmation de la validation du paiement - */ +// Confirmation de la validation du paiement if ($action == 'valide') { $facid = $_GET['facid']; @@ -220,7 +216,7 @@ print ''."\n"; // Date payment print ''; // Payment type (VIR, LIQ, ...) diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 18dabbcf980..a712d90b29c 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -862,9 +862,10 @@ class Paiement extends CommonObject /** * Validate payment * - * @return int <0 if KO, >0 if OK + * @param User $user User making validation + * @return int <0 if KO, >0 if OK */ - function valide() + function valide(User $user=null) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 1 WHERE rowid = '.$this->id; @@ -885,9 +886,10 @@ class Paiement extends CommonObject /** * Reject payment * - * @return int <0 if KO, >0 if OK + * @param User $user User making reject + * @return int <0 if KO, >0 if OK */ - function reject() + function reject(User $user=null) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 2 WHERE rowid = '.$this->id; From be4dc40dfa6182e8d5c90dd849b9423a3fc234d3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 10:16:54 +0100 Subject: [PATCH 076/361] Fix standardize date format for payment between customer and supplier --- htdocs/compta/paiement/list.php | 4 +++- htdocs/fourn/facture/paiement.php | 10 ++++++---- htdocs/fourn/paiement/card.php | 4 ++-- 3 files changed, 11 insertions(+), 7 deletions(-) diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index 78fc67cd475..b3c02ceacc0 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -305,7 +305,9 @@ if ($resql) print ''; // Date - print ''; + $dateformatforpayment = 'day'; + if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour'; + print ''; // Thirdparty print ''; // Date - print '\n"; + $dateformatforpayment = 'day'; + if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour'; + print '\n"; // Thirdparty print ''; // Payment mode From 8ecd5ffa3b78a5ca46146b1eab66aec946647888 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 13:41:38 +0100 Subject: [PATCH 077/361] FIX Missing button cancel --- htdocs/website/index.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/website/index.php b/htdocs/website/index.php index d64849ddc9b..f37f0d79538 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -2366,6 +2366,7 @@ if ($action == 'importsite') print ''; print ''; + print ''; dol_fiche_end(); From 4b82538941afb30406a4ce209d306213238bcb18 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 14:56:14 +0100 Subject: [PATCH 078/361] Better module position --- htdocs/admin/modules.php | 5 ++++- htdocs/core/modules/modAdherent.class.php | 2 +- htdocs/langs/en_US/admin.lang | 2 +- 3 files changed, 6 insertions(+), 3 deletions(-) diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php index 2376cc58988..65487c382f1 100644 --- a/htdocs/admin/modules.php +++ b/htdocs/admin/modules.php @@ -701,7 +701,10 @@ if ($mode == 'common') else if (! empty($objMod->always_enabled) || ((! empty($conf->multicompany->enabled) && $objMod->core_enabled) && ($user->entity || $conf->entity!=1))) { if (method_exists($objMod, 'alreadyUsed') && $objMod->alreadyUsed()) print $langs->trans("Used"); - else print $langs->trans("Required"); + else { + print img_picto($langs->trans("Required"),'switch_on'); + print $langs->trans("Required"); + } if (! empty($conf->multicompany->enabled) && $user->entity) $disableSetup++; } else diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php index 9f09c01bfc7..f1400581647 100644 --- a/htdocs/core/modules/modAdherent.class.php +++ b/htdocs/core/modules/modAdherent.class.php @@ -49,7 +49,7 @@ class modAdherent extends DolibarrModules $this->numero = 310; $this->family = "hr"; - $this->module_position = '20'; + $this->module_position = '55'; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Management of members of a foundation or association"; diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 93fd206ef94..a760a77ede8 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules From f455e32bef00971bfc6d44cf609c1f3fe4a84cfa Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 16:22:16 +0100 Subject: [PATCH 079/361] FIX Some modules templates were visible when it should not --- htdocs/admin/mails_templates.php | 10 +++++++--- .../install/mysql/data/llx_c_email_templates.sql | 14 +++++++------- 2 files changed, 14 insertions(+), 10 deletions(-) diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index fdda38e956d..945656962ea 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -421,7 +421,7 @@ if ($action == 'delete') //var_dump($elementList); -$sql="SELECT rowid as rowid, label, type_template, lang, fk_user, private, position, topic, joinfiles, content_lines, content, active"; +$sql="SELECT rowid as rowid, label, type_template, lang, fk_user, private, position, topic, joinfiles, content_lines, content, enabled, active"; $sql.=" FROM ".MAIN_DB_PREFIX."c_email_templates"; $sql.=" WHERE entity IN (".getEntity('email_template').")"; if (! $user->admin) @@ -787,8 +787,12 @@ if ($resql) $i++; continue; // It means this is a type of template not into elementList (may be because enabled condition of this type is false because module is not enabled) } - // TODO Test on 'enabled' - + // Test on 'enabled' + if (! dol_eval($obj->enabled, 1)) + { + $i++; + continue; // Email template not qualified + } print ''; diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql index 3d1a1e7c178..0c64fcf7d0d 100644 --- a/htdocs/install/mysql/data/llx_c_email_templates.sql +++ b/htdocs/install/mysql/data/llx_c_email_templates.sql @@ -20,13 +20,13 @@ -- de l'install et tous les sigles '--' sont supprimés. -- -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__INFOS__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__INFOS__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); From 200de2280787c1d5a93101c590d0c7f4d2c51882 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 16:48:34 +0100 Subject: [PATCH 080/361] Missing image in container --- htdocs/install/mysql/migration/8.0.0-9.0.0.sql | 1 + .../install/mysql/tables/llx_website_page.sql | 1 + htdocs/langs/en_US/other.lang | 2 ++ htdocs/website/class/websitepage.class.php | 17 ++++++++++++++--- htdocs/website/index.php | 8 ++++++++ 5 files changed, 26 insertions(+), 3 deletions(-) diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql index 3a25b7030e0..b3b290aa4fd 100644 --- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql +++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql @@ -133,6 +133,7 @@ ALTER TABLE llx_website_page CHANGE COLUMN fk_user_create fk_user_creat integer; ALTER TABLE llx_website ADD COLUMN maincolor varchar(16); ALTER TABLE llx_website ADD COLUMN maincolorbis varchar(16); +ALTER TABLE llx_website_page ADD COLUMN image varchar(255); CREATE TABLE llx_takepos_floor_tables( rowid integer AUTO_INCREMENT PRIMARY KEY, diff --git a/htdocs/install/mysql/tables/llx_website_page.sql b/htdocs/install/mysql/tables/llx_website_page.sql index 3c872f00dac..6d32805dc3f 100644 --- a/htdocs/install/mysql/tables/llx_website_page.sql +++ b/htdocs/install/mysql/tables/llx_website_page.sql @@ -26,6 +26,7 @@ CREATE TABLE llx_website_page aliasalt varchar(255), title varchar(255), description varchar(255), + image varchar(255), keywords varchar(255), lang varchar(6), fk_page integer, diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index e8cd9b78d2f..3a36c6d89ed 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -260,5 +260,7 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used when container is of type 'blog_post' to show a preview of a news in some pages with dynamic content of Blog Posts. WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php index 6f8713b5adc..4210e5981de 100644 --- a/htdocs/website/class/websitepage.class.php +++ b/htdocs/website/class/websitepage.class.php @@ -57,14 +57,24 @@ class WebsitePage extends CommonObject public $pageurl; public $aliasalt; public $type_container; - public $title; + /** + * @var string title + */ + public $title; /** * @var string description */ public $description; - + /** + * @var string image + */ + public $image; + /** + * @var string keywords + */ public $keywords; + public $htmlheader; public $content; public $grabbed_from; @@ -89,7 +99,8 @@ class WebsitePage extends CommonObject 'type_container' =>array('type'=>'varchar(16)', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'index'=>0, 'position'=>12, 'comment'=>'Type of container'), 'title' =>array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1), 'description' =>array('type'=>'varchar(255)', 'label'=>'Description', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1), - 'keywords' =>array('type'=>'varchar(255)', 'label'=>'Keywords', 'enabled'=>1, 'visible'=>1, 'position'=>45, 'searchall'=>0), + 'image' =>array('type'=>'varchar(255)', 'label'=>'Image', 'enabled'=>1, 'visible'=>1, 'position'=>32, 'searchall'=>0, 'help'=>'Relative path of media. Used if Type is "blog_post"'), + 'keywords' =>array('type'=>'varchar(255)', 'label'=>'Keywords', 'enabled'=>1, 'visible'=>1, 'position'=>45, 'searchall'=>0), 'lang' =>array('type'=>'varchar(6)', 'label'=>'Lang', 'enabled'=>1, 'visible'=>1, 'position'=>45, 'searchall'=>0), //'status' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'index'=>true, 'position'=>1000), 'fk_website' =>array('type'=>'integer', 'label'=>'WebsiteId', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'position'=>40, 'searchall'=>0, 'foreignkey'=>'websitepage.rowid'), diff --git a/htdocs/website/index.php b/htdocs/website/index.php index f37f0d79538..1951fe379fa 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -2468,6 +2468,7 @@ if ($action == 'editmeta' || $action == 'createcontainer') if (GETPOST('WEBSITE_PAGENAME','alpha')) $pageurl=GETPOST('WEBSITE_PAGENAME','alpha'); if (GETPOST('WEBSITE_ALIASALT','alpha')) $pagealiasalt=GETPOST('WEBSITE_ALIASALT','alpha'); if (GETPOST('WEBSITE_DESCRIPTION','alpha')) $pagedescription=GETPOST('WEBSITE_DESCRIPTION','alpha'); + if (GETPOST('WEBSITE_IMAGE','alpha')) $pageimage=GETPOST('WEBSITE_IMAGE','alpha'); if (GETPOST('WEBSITE_KEYWORDS','alpha')) $pagekeywords=GETPOST('WEBSITE_KEYWORDS','alpha'); if (GETPOST('WEBSITE_LANG','aZ09')) $pagelang=GETPOST('WEBSITE_LANG','aZ09'); if (GETPOST('htmlheader','none')) $pagehtmlheader=GETPOST('htmlheader','none'); @@ -2508,6 +2509,13 @@ if ($action == 'editmeta' || $action == 'createcontainer') print ''; print ''; + print ''; + print ''; +print_liste_field_titre("",$_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder); print "\n"; diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index 9d3bc24bd76..c67539a8b7c 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -724,15 +724,18 @@ function defaultvalues_prepare_head() $head[$h][2] = 'sortorder'; $h++; - $head[$h][0] = DOL_URL_ROOT."/admin/defaultvalues.php?mode=focus"; - $head[$h][1] = $langs->trans("DefaultFocus"); - $head[$h][2] = 'focus'; - $h++; + if (! empty($conf->use_javascript_ajax)) + { + $head[$h][0] = DOL_URL_ROOT."/admin/defaultvalues.php?mode=focus"; + $head[$h][1] = $langs->trans("DefaultFocus"); + $head[$h][2] = 'focus'; + $h++; - $head[$h][0] = DOL_URL_ROOT."/admin/defaultvalues.php?mode=mandatory"; - $head[$h][1] = $langs->trans("DefaultMandatory"); - $head[$h][2] = 'mandatory'; - $h++; + $head[$h][0] = DOL_URL_ROOT."/admin/defaultvalues.php?mode=mandatory"; + $head[$h][1] = $langs->trans("DefaultMandatory"); + $head[$h][2] = 'mandatory'; + $h++; + } /*$head[$h][0] = DOL_URL_ROOT."/admin/translation.php?mode=searchkey"; $head[$h][1] = $langs->trans("TranslationKeySearch"); From 6514b5138284b5d543654b74c2e5c3c3163a06a6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 21:59:05 +0100 Subject: [PATCH 087/361] Better help --- htdocs/langs/en_US/admin.lang | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index a760a77ede8..f528c23818b 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -463,9 +463,9 @@ ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
For form to create a new thirdparty, it is %s,
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
For page that list third-parties, it is %s,
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. From 0ea6f2778bb6d355a2de4f91de2224ebd0a5c86c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 22:01:38 +0100 Subject: [PATCH 088/361] Fix examples --- htdocs/admin/defaultvalues.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/defaultvalues.php b/htdocs/admin/defaultvalues.php index afec612bf61..b30cb01bd67 100644 --- a/htdocs/admin/defaultvalues.php +++ b/htdocs/admin/defaultvalues.php @@ -250,7 +250,7 @@ print ''; // Page $texthelp=$langs->trans("PageUrlForDefaultValues"); if ($mode == 'createform') $texthelp.=$langs->trans("PageUrlForDefaultValuesCreate", 'societe/card.php', 'societe/card.php?abc=val1&def=val2'); -else $texthelp.=$langs->trans("PageUrlForDefaultValuesList", 'societe/list.php', 'societe/card.php?abc=val1&def=val2'); +else $texthelp.=$langs->trans("PageUrlForDefaultValuesList", 'societe/list.php', 'societe/list.php?abc=val1&def=val2'); $texturl=$form->textwithpicto($langs->trans("Url"), $texthelp); print_liste_field_titre($texturl,$_SERVER["PHP_SELF"],'page,param','',$param,'',$sortfield,$sortorder); // Field From e8cac0df3579ee30e895c420f48ee6159f33867f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 21 Nov 2018 14:06:06 +0100 Subject: [PATCH 089/361] correct link and avoid warning in resource list --- htdocs/resource/list.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php index 85be267613d..68f91327f6d 100644 --- a/htdocs/resource/list.php +++ b/htdocs/resource/list.php @@ -1,6 +1,7 @@ * Copyright (C) 2018 Nicolas ZABOURI + * Copyright (C) 2018 Frédéric France * * 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 @@ -51,6 +52,9 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); +if (! is_array($search_array_options)) { + $search_array_options = array(); +} $search_ref=GETPOST("search_ref"); $search_type=GETPOST("search_type"); @@ -196,7 +200,7 @@ if($ret == -1) { $newcardbutton=''; if ($user->rights->resource->write) { - $newcardbutton=''.$langs->trans('MenuResourceAdd').''; + $newcardbutton=''.$langs->trans('MenuResourceAdd').''; $newcardbutton.= ''; $newcardbutton.= ''; } From 084516b885d9066517e0bc56b6f7aaf722ca9ede Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 21 Nov 2018 15:11:57 +0100 Subject: [PATCH 090/361] Fix ip detection of geoip --- htdocs/admin/geoipmaxmind.php | 20 ++++++++++++++++++++ 1 file changed, 20 insertions(+) diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php index 9c944324527..29819cd4034 100644 --- a/htdocs/admin/geoipmaxmind.php +++ b/htdocs/admin/geoipmaxmind.php @@ -24,6 +24,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgeoip.class.php'; // Security check @@ -150,6 +151,25 @@ if ($geoip) if ($result) print $result; else print $langs->trans("Error"); */ + //var_dump($_SERVER); + $ip = $_SERVER['REMOTE_ADDR']?$_SERVER['REMOTE_ADDR']:(($_SERVER['HTTP_X_FORWARDED_FOR']?$_SERVER['HTTP_X_FORWARDED_FOR']:$_SERVER['HTTP_CLIENT_IP'])); + //$ip='91.161.249.43'; + $isip=is_ip($ip); + if ($isip == 1) + { + print '
'.$ip.' -> '; + $result=dol_print_ip($ip,1); + if ($result) print $result; + else print $langs->trans("Error"); + } + elseif ($isip == 2) + { + print '
'.$ip.' -> '; + $result=dol_print_ip($ip,1); + if ($result) print $result; + else print $langs->trans("NotAPublicIp"); + } + $geoip->close(); } From b6dac7da20d6394a25f44c16666fa8aefe67b0a9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 21 Nov 2018 15:40:15 +0100 Subject: [PATCH 091/361] FIX Remote ip detection was wrong with proxy (example: cloudflare) --- htdocs/admin/geoipmaxmind.php | 4 +- htdocs/core/class/events.class.php | 5 +- htdocs/core/lib/functions.lib.php | 264 ++++++++++++++++++++++++++++- 3 files changed, 267 insertions(+), 6 deletions(-) diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php index 9b755d9bf57..47c51069299 100644 --- a/htdocs/admin/geoipmaxmind.php +++ b/htdocs/admin/geoipmaxmind.php @@ -152,7 +152,7 @@ if ($geoip) else print $langs->trans("Error"); */ //var_dump($_SERVER); - $ip = $_SERVER['REMOTE_ADDR']?$_SERVER['REMOTE_ADDR']:(($_SERVER['HTTP_X_FORWARDED_FOR']?$_SERVER['HTTP_X_FORWARDED_FOR']:$_SERVER['HTTP_CLIENT_IP'])); + $ip = getUserRemoteIP(); //$ip='91.161.249.43'; $isip=is_ip($ip); if ($isip == 1) @@ -162,7 +162,7 @@ if ($geoip) if ($result) print $result; else print $langs->trans("Error"); } - elseif ($isip == 2) + else { print '
'.$ip.' -> '; $result=dol_print_ip($ip,1); diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php index c4b726b19d1..78439af1134 100644 --- a/htdocs/core/class/events.class.php +++ b/htdocs/core/class/events.class.php @@ -137,6 +137,7 @@ class Events // extends CommonObject // Clean parameters $this->description=trim($this->description); + if (empty($this->user_agent) && !empty($_SERVER['HTTP_USER_AGENT'])) $this->user_agent=$_SERVER['HTTP_USER_AGENT']; // Check parameters if (empty($this->description)) { $this->error='ErrorBadValueForParameterCreateEventDesc'; return -1; } @@ -153,8 +154,8 @@ class Events // extends CommonObject $sql.= ") VALUES ("; $sql.= " '".$this->db->escape($this->type)."',"; $sql.= " ".$conf->entity.","; - $sql.= " '".$this->db->escape($_SERVER['REMOTE_ADDR'])."',"; - $sql.= " ".($_SERVER['HTTP_USER_AGENT']?"'".$this->db->escape(dol_trunc($_SERVER['HTTP_USER_AGENT'],250))."'":'NULL').","; + $sql.= " '".$this->db->escape(getUserRemoteIP())."',"; + $sql.= " ".($this->user_agent ? "'".$this->db->escape(dol_trunc($this->user_agent,250))."'" : 'NULL').","; $sql.= " '".$this->db->idate($this->dateevent)."',"; $sql.= " ".($user->id?"'".$this->db->escape($user->id)."'":'NULL').","; $sql.= " '".$this->db->escape(dol_trunc($this->description,250))."'"; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 947b3800d60..48f6242bf66 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -2665,6 +2665,20 @@ function dol_print_ip($ip,$mode=0) return $ret; } +/** + * Return the IP of remote user. + * Take HTTP_X_FORWARDED_FOR (defined when using proxy) + * Then HTTP_CLIENT_IP if defined (rare) + * Then REMOTE_ADDR (not way to be modified by user but may be wrong if using proxy) + * + * @return string Ip of remote user. + */ +function getUserRemoteIP() +{ + $ip = $_SERVER['HTTP_X_FORWARDED_FOR']?$_SERVER['HTTP_X_FORWARDED_FOR']:(($_SERVER['HTTP_CLIENT_IP']?$_SERVER['HTTP_CLIENT_IP']:$_SERVER['REMOTE_ADDR'])); + return $ip; +} + /** * Return a country code from IP. Empty string if not found. * @@ -2708,7 +2722,7 @@ function dol_user_country() $ret=''; if (! empty($conf->geoipmaxmind->enabled)) { - $ip=$_SERVER["REMOTE_ADDR"]; + $ip=getUserRemoteIP(); $datafile=$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE; //$ip='24.24.24.24'; //$datafile='E:\Mes Sites\Web\Admin1\awstats\maxmind\GeoIP.dat'; @@ -5783,7 +5797,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob '__USER_FIRSTNAME__' => (string) $user->firstname, '__USER_FULLNAME__' => (string) $user->getFullName($outputlangs), '__USER_SUPERVISOR_ID__' => (string) ($user->fk_user ? $user->fk_user : '0'), - '__USER_REMOTE_IP__' => (string) $_SERVER['REMOTE_ADDR'] + '__USER_REMOTE_IP__' => (string) getUserRemoteIP() ) ); } @@ -6770,6 +6784,252 @@ function picto_from_langcode($codelang, $moreatt = '') return img_picto_common($codelang, 'flags/'.strtolower($flagImage).'.png', $moreatt); } +/** + * Return default language from country code + * + * @param string $countrycode Country code like 'US', 'FR', 'CA', ... + * @return string Value of locale like 'en_US', 'fr_FR', ... + */ +function getLanguageCodeFromCountryCode($countrycode) +{ + $countrycodetolanguage = array( + 'SA' => 'ar_AR', + 'DK' => 'da_DA', + 'CA' => 'en_CA', + 'SE' => 'sv_SV' + ); + if (! empty($countrycodetolanguage[$countrycode])) return $countrycodetolanguage[$countrycode]; + + // Locale list taken from: + // http://stackoverflow.com/questions/3191664/ + // list-of-all-locales-and-their-short-codes + $locales = array( + 'af-ZA', + 'am-ET', + 'ar-AE', + 'ar-BH', + 'ar-DZ', + 'ar-EG', + 'ar-IQ', + 'ar-JO', + 'ar-KW', + 'ar-LB', + 'ar-LY', + 'ar-MA', + 'arn-CL', + 'ar-OM', + 'ar-QA', + 'ar-SA', + 'ar-SY', + 'ar-TN', + 'ar-YE', + 'as-IN', + 'az-Cyrl-AZ', + 'az-Latn-AZ', + 'ba-RU', + 'be-BY', + 'bg-BG', + 'bn-BD', + 'bn-IN', + 'bo-CN', + 'br-FR', + 'bs-Cyrl-BA', + 'bs-Latn-BA', + 'ca-ES', + 'co-FR', + 'cs-CZ', + 'cy-GB', + 'da-DK', + 'de-AT', + 'de-CH', + 'de-DE', + 'de-LI', + 'de-LU', + 'dsb-DE', + 'dv-MV', + 'el-GR', + 'en-029', + 'en-AU', + 'en-BZ', + 'en-CA', + 'en-GB', + 'en-IE', + 'en-IN', + 'en-JM', + 'en-MY', + 'en-NZ', + 'en-PH', + 'en-SG', + 'en-TT', + 'en-US', + 'en-ZA', + 'en-ZW', + 'es-AR', + 'es-BO', + 'es-CL', + 'es-CO', + 'es-CR', + 'es-DO', + 'es-EC', + 'es-ES', + 'es-GT', + 'es-HN', + 'es-MX', + 'es-NI', + 'es-PA', + 'es-PE', + 'es-PR', + 'es-PY', + 'es-SV', + 'es-US', + 'es-UY', + 'es-VE', + 'et-EE', + 'eu-ES', + 'fa-IR', + 'fi-FI', + 'fil-PH', + 'fo-FO', + 'fr-BE', + 'fr-CA', + 'fr-CH', + 'fr-FR', + 'fr-LU', + 'fr-MC', + 'fy-NL', + 'ga-IE', + 'gd-GB', + 'gl-ES', + 'gsw-FR', + 'gu-IN', + 'ha-Latn-NG', + 'he-IL', + 'hi-IN', + 'hr-BA', + 'hr-HR', + 'hsb-DE', + 'hu-HU', + 'hy-AM', + 'id-ID', + 'ig-NG', + 'ii-CN', + 'is-IS', + 'it-CH', + 'it-IT', + 'iu-Cans-CA', + 'iu-Latn-CA', + 'ja-JP', + 'ka-GE', + 'kk-KZ', + 'kl-GL', + 'km-KH', + 'kn-IN', + 'kok-IN', + 'ko-KR', + 'ky-KG', + 'lb-LU', + 'lo-LA', + 'lt-LT', + 'lv-LV', + 'mi-NZ', + 'mk-MK', + 'ml-IN', + 'mn-MN', + 'mn-Mong-CN', + 'moh-CA', + 'mr-IN', + 'ms-BN', + 'ms-MY', + 'mt-MT', + 'nb-NO', + 'ne-NP', + 'nl-BE', + 'nl-NL', + 'nn-NO', + 'nso-ZA', + 'oc-FR', + 'or-IN', + 'pa-IN', + 'pl-PL', + 'prs-AF', + 'ps-AF', + 'pt-BR', + 'pt-PT', + 'qut-GT', + 'quz-BO', + 'quz-EC', + 'quz-PE', + 'rm-CH', + 'ro-RO', + 'ru-RU', + 'rw-RW', + 'sah-RU', + 'sa-IN', + 'se-FI', + 'se-NO', + 'se-SE', + 'si-LK', + 'sk-SK', + 'sl-SI', + 'sma-NO', + 'sma-SE', + 'smj-NO', + 'smj-SE', + 'smn-FI', + 'sms-FI', + 'sq-AL', + 'sr-Cyrl-BA', + 'sr-Cyrl-CS', + 'sr-Cyrl-ME', + 'sr-Cyrl-RS', + 'sr-Latn-BA', + 'sr-Latn-CS', + 'sr-Latn-ME', + 'sr-Latn-RS', + 'sv-FI', + 'sv-SE', + 'sw-KE', + 'syr-SY', + 'ta-IN', + 'te-IN', + 'tg-Cyrl-TJ', + 'th-TH', + 'tk-TM', + 'tn-ZA', + 'tr-TR', + 'tt-RU', + 'tzm-Latn-DZ', + 'ug-CN', + 'uk-UA', + 'ur-PK', + 'uz-Cyrl-UZ', + 'uz-Latn-UZ', + 'vi-VN', + 'wo-SN', + 'xh-ZA', + 'yo-NG', + 'zh-CN', + 'zh-HK', + 'zh-MO', + 'zh-SG', + 'zh-TW', + 'zu-ZA', + ); + + foreach ($locales as $locale) + { + $locale_region = locale_get_region($locale); + $locale_language = locale_get_primary_language($locale); + $locale_array = array('language' => $locale_language, 'region' => $locale_region); + if (strtoupper($countrycode) == $locale_region) + { + return locale_compose($locale_array); + } + } + + return null; +} + /** * Complete or removed entries into a head array (used to build tabs). * For example, with value added by external modules. Such values are declared into $conf->modules_parts['tab']. From 5e9abe6aad89aa23c18e2399b36663007683678b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 21 Nov 2018 16:28:36 +0100 Subject: [PATCH 092/361] Fix getLanguageCodeFromCountryCode --- htdocs/core/lib/functions.lib.php | 66 +++++++------------------------ test/phpunit/FunctionsLibTest.php | 53 ++++++++++++++++++++++++- 2 files changed, 67 insertions(+), 52 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 48f6242bf66..d9d79994b65 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -6792,13 +6792,15 @@ function picto_from_langcode($codelang, $moreatt = '') */ function getLanguageCodeFromCountryCode($countrycode) { - $countrycodetolanguage = array( - 'SA' => 'ar_AR', - 'DK' => 'da_DA', - 'CA' => 'en_CA', - 'SE' => 'sv_SV' - ); - if (! empty($countrycodetolanguage[$countrycode])) return $countrycodetolanguage[$countrycode]; + global $mysoc; + + if (strtoupper($countrycode) == 'MQ') return 'fr_CA'; + if (strtoupper($countrycode) == 'SE') return 'sv_SE'; // se_SE is Sami/Sweden, and we want in priority sv_SE for SE country + if (strtoupper($countrycode) == 'CH') + { + if ($mysoc->country_code == 'FR') return 'fr_CH'; + if ($mysoc->country_code == 'DE') return 'de_CH'; + } // Locale list taken from: // http://stackoverflow.com/questions/3191664/ @@ -6816,7 +6818,6 @@ function getLanguageCodeFromCountryCode($countrycode) 'ar-LB', 'ar-LY', 'ar-MA', - 'arn-CL', 'ar-OM', 'ar-QA', 'ar-SA', @@ -6824,8 +6825,6 @@ function getLanguageCodeFromCountryCode($countrycode) 'ar-TN', 'ar-YE', 'as-IN', - 'az-Cyrl-AZ', - 'az-Latn-AZ', 'ba-RU', 'be-BY', 'bg-BG', @@ -6833,8 +6832,6 @@ function getLanguageCodeFromCountryCode($countrycode) 'bn-IN', 'bo-CN', 'br-FR', - 'bs-Cyrl-BA', - 'bs-Latn-BA', 'ca-ES', 'co-FR', 'cs-CZ', @@ -6845,10 +6842,8 @@ function getLanguageCodeFromCountryCode($countrycode) 'de-DE', 'de-LI', 'de-LU', - 'dsb-DE', 'dv-MV', 'el-GR', - 'en-029', 'en-AU', 'en-BZ', 'en-CA', @@ -6888,7 +6883,6 @@ function getLanguageCodeFromCountryCode($countrycode) 'eu-ES', 'fa-IR', 'fi-FI', - 'fil-PH', 'fo-FO', 'fr-BE', 'fr-CA', @@ -6900,14 +6894,11 @@ function getLanguageCodeFromCountryCode($countrycode) 'ga-IE', 'gd-GB', 'gl-ES', - 'gsw-FR', 'gu-IN', - 'ha-Latn-NG', 'he-IL', 'hi-IN', 'hr-BA', 'hr-HR', - 'hsb-DE', 'hu-HU', 'hy-AM', 'id-ID', @@ -6916,15 +6907,12 @@ function getLanguageCodeFromCountryCode($countrycode) 'is-IS', 'it-CH', 'it-IT', - 'iu-Cans-CA', - 'iu-Latn-CA', 'ja-JP', 'ka-GE', 'kk-KZ', 'kl-GL', 'km-KH', 'kn-IN', - 'kok-IN', 'ko-KR', 'ky-KG', 'lb-LU', @@ -6935,8 +6923,6 @@ function getLanguageCodeFromCountryCode($countrycode) 'mk-MK', 'ml-IN', 'mn-MN', - 'mn-Mong-CN', - 'moh-CA', 'mr-IN', 'ms-BN', 'ms-MY', @@ -6946,24 +6932,17 @@ function getLanguageCodeFromCountryCode($countrycode) 'nl-BE', 'nl-NL', 'nn-NO', - 'nso-ZA', 'oc-FR', 'or-IN', 'pa-IN', 'pl-PL', - 'prs-AF', 'ps-AF', 'pt-BR', 'pt-PT', - 'qut-GT', - 'quz-BO', - 'quz-EC', - 'quz-PE', 'rm-CH', 'ro-RO', 'ru-RU', 'rw-RW', - 'sah-RU', 'sa-IN', 'se-FI', 'se-NO', @@ -6971,39 +6950,21 @@ function getLanguageCodeFromCountryCode($countrycode) 'si-LK', 'sk-SK', 'sl-SI', - 'sma-NO', - 'sma-SE', - 'smj-NO', - 'smj-SE', - 'smn-FI', - 'sms-FI', 'sq-AL', - 'sr-Cyrl-BA', - 'sr-Cyrl-CS', - 'sr-Cyrl-ME', - 'sr-Cyrl-RS', - 'sr-Latn-BA', - 'sr-Latn-CS', - 'sr-Latn-ME', - 'sr-Latn-RS', 'sv-FI', 'sv-SE', 'sw-KE', 'syr-SY', 'ta-IN', 'te-IN', - 'tg-Cyrl-TJ', 'th-TH', 'tk-TM', 'tn-ZA', 'tr-TR', 'tt-RU', - 'tzm-Latn-DZ', 'ug-CN', 'uk-UA', 'ur-PK', - 'uz-Cyrl-UZ', - 'uz-Latn-UZ', 'vi-VN', 'wo-SN', 'xh-ZA', @@ -7016,14 +6977,17 @@ function getLanguageCodeFromCountryCode($countrycode) 'zu-ZA', ); + $buildprimarykeytotest = strtolower($countrycode).'-'.strtoupper($countrycode); + if (in_array($buildprimarykeytotest, $locales)) return strtolower($countrycode).'_'.strtoupper($countrycode); + foreach ($locales as $locale) { - $locale_region = locale_get_region($locale); $locale_language = locale_get_primary_language($locale); - $locale_array = array('language' => $locale_language, 'region' => $locale_region); + $locale_region = locale_get_region($locale); if (strtoupper($countrycode) == $locale_region) { - return locale_compose($locale_array); + //var_dump($locale.'-'.$locale_language.'-'.$locale_region); + return strtolower($locale_language).'_'.strtoupper($locale_region); } } diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index daaa0dda2f5..b693290b9c4 100644 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -48,7 +48,7 @@ if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class FunctionsLibTest extends PHPUnit_Framework_TestCase +class FunctionsLibTest extends PHPUnit\Framework\TestCase { protected $savconf; protected $savuser; @@ -325,6 +325,57 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase } + /** + * testGetLanguageCodeFromCountryCode + * + * @return void + */ + public function testGetLanguageCodeFromCountryCode() + { + global $mysoc; + + $language = getLanguageCodeFromCountryCode('US'); + $this->assertEquals('en_US', $language, 'US'); + + $language = getLanguageCodeFromCountryCode('ES'); + $this->assertEquals('es_ES', $language, 'ES'); + + $language = getLanguageCodeFromCountryCode('CL'); + $this->assertEquals('es_CL', $language, 'CL'); + + $language = getLanguageCodeFromCountryCode('CA'); + $this->assertEquals('en_CA', $language, 'CA'); + + $language = getLanguageCodeFromCountryCode('MQ'); + $this->assertEquals('fr_CA', $language); + + $language = getLanguageCodeFromCountryCode('FR'); + $this->assertEquals('fr_FR', $language); + + $language = getLanguageCodeFromCountryCode('BE'); + $this->assertEquals('fr_BE', $language); + + $mysoc->country_code = 'FR'; + $language = getLanguageCodeFromCountryCode('CH'); + $this->assertEquals('fr_CH', $language); + + $mysoc->country_code = 'DE'; + $language = getLanguageCodeFromCountryCode('CH'); + $this->assertEquals('de_CH', $language); + + $language = getLanguageCodeFromCountryCode('DE'); + $this->assertEquals('de_DE', $language); + + $language = getLanguageCodeFromCountryCode('SA'); + $this->assertEquals('ar_SA', $language); + + $language = getLanguageCodeFromCountryCode('SE'); + $this->assertEquals('sv_SE', $language); + + $language = getLanguageCodeFromCountryCode('DK'); + $this->assertEquals('da_DK', $language); + } + /** * testDolTextIsHtml * From 463aff45407bf6905352709249fc6087b1a87513 Mon Sep 17 00:00:00 2001 From: andreubisquerra Date: Wed, 21 Nov 2018 16:54:40 +0100 Subject: [PATCH 093/361] Cash drawer button --- htdocs/takepos/takepos.php | 14 +++++++++++++- 1 file changed, 13 insertions(+), 1 deletion(-) diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php index 8dec143bffe..c84f283d9f2 100644 --- a/htdocs/takepos/takepos.php +++ b/htdocs/takepos/takepos.php @@ -36,7 +36,7 @@ $place = GETPOST('place','int'); if ($place=="") $place="0"; $action = GETPOST('action','alpha'); -$langs->loadLangs(array("bills","orders","commercial","cashdesk")); +$langs->loadLangs(array("bills","orders","commercial","cashdesk","receiptprinter")); /* @@ -292,6 +292,14 @@ function TakeposPrintingOrder(){ }); } +function OpenDrawer(){ + $.ajax({ + type: "POST", + url: 'http://global->TAKEPOS_PRINT_SERVER;?>:8111/print', + data: "opendrawer" + }); +} + $( document ).ready(function() { PrintCategories(0); LoadProducts(0); @@ -347,6 +355,10 @@ if($conf->global->TAKEPOS_BAR_RESTAURANT){ 'action'=>'TakeposPrintingOrder();'); } } +if ($conf->global->TAKEBOX){ + $menus[$r++]=array('title'=>$langs->trans("DOL_OPEN_DRAWER"), + 'action'=>'OpenDrawer();'); +} ?>
Date: Wed, 21 Nov 2018 19:50:55 +0100 Subject: [PATCH 094/361] Fix sql don.class.php --- htdocs/don/class/don.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php index 5e035febd14..b6604133c31 100644 --- a/htdocs/don/class/don.class.php +++ b/htdocs/don/class/don.class.php @@ -653,7 +653,7 @@ class Don extends CommonObject } else if (! empty($ref)) { - $sql.= " AND ref='".$this->db->escape($ref)."'"; + $sql.= " AND d.ref='".$this->db->escape($ref)."'"; } dol_syslog(get_class($this)."::fetch", LOG_DEBUG); From 491270b27f9c128f699f7865ef8bc82fa1afb7eb Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Wed, 21 Nov 2018 23:06:52 +0100 Subject: [PATCH 095/361] try to fix the expensereport pdf --- .../doc/pdf_standard.modules.php | 385 ++++++++++-------- 1 file changed, 204 insertions(+), 181 deletions(-) diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index ec03a2cef8e..7e7d58047b9 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -1,7 +1,8 @@ - * Copyright (C) 2015 Alexandre Spangaro - * Copyright (C) 2016-2018 Philippe Grand +/* Copyright (C) 2015 Laurent Destailleur + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2016-2018 Philippe Grand + * Copyright (C) 2018 Frédéric France * * 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 @@ -150,7 +151,7 @@ class pdf_standard extends ModeleExpenseReport $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; // Support add of a watermark on drafts - $this->franchise=!$mysoc->tva_assuj; + $this->franchise = !$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; @@ -159,19 +160,19 @@ class pdf_standard extends ModeleExpenseReport // Define position of columns $this->posxpiece=$this->marge_gauche+1; $this->posxcomment=$this->marge_gauche+10; - $this->posxdate=88; - $this->posxtype=107; - $this->posxprojet=120; - $this->posxtva=138; - $this->posxup=154; + //$this->posxdate=88; + //$this->posxtype=107; + //$this->posxprojet=120; + $this->posxtva=130; + $this->posxup=145; $this->posxqty=168; $this->postotalttc=178; - if (empty($conf->projet->enabled)) { - $this->posxtva-=20; - $this->posxup-=20; - $this->posxqty-=20; - $this->postotalttc-=20; - } + // if (empty($conf->projet->enabled)) { + // $this->posxtva-=20; + // $this->posxup-=20; + // $this->posxqty-=20; + // $this->postotalttc-=20; + // } if ($this->page_largeur < 210) // To work with US executive format { $this->posxdate-=20; @@ -202,10 +203,10 @@ class pdf_standard extends ModeleExpenseReport * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ - function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) + function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0) { // phpcs:enable - global $user,$langs,$conf,$mysoc,$db,$hookmanager; + global $user, $langs, $conf, $mysoc, $db, $hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO @@ -216,11 +217,9 @@ class pdf_standard extends ModeleExpenseReport $nblignes = count($object->lines); - if ($conf->expensereport->dir_output) - { + if ($conf->expensereport->dir_output) { // Definition of $dir and $file - if ($object->specimen) - { + if ($object->specimen) { $dir = $conf->expensereport->dir_output; $file = $dir . "/SPECIMEN.pdf"; } @@ -258,7 +257,7 @@ class pdf_standard extends ModeleExpenseReport $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 40; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page - $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) + $heightforfooter = $this->marge_basse + 12; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) @@ -344,82 +343,47 @@ class pdf_standard extends ModeleExpenseReport $nexY = $tab_top + 7; // Loop on each lines - for ($i = 0 ; $i < $nblignes ; $i++) - { - $piece_comptable = $i +1; - + for ($i = 0 ; $i < $nblignes ; $i++) { $pdf->SetFont('','', $default_font_size - 2); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. - $pageposbefore=$pdf->getPage(); + $pageposbefore = $pdf->getPage(); $curY = $nexY; - - $pdf->SetFont('','', $default_font_size - 1); - - // Accountancy piece - $pdf->SetXY($this->posxpiece, $curY); - $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $piece_comptable, 0, 1); - $curY = ($pdf->PageNo() > $pageposbefore) ? $pdf->GetY()-4 : $curY; - - // Comments - $pdf->SetXY($this->posxcomment, $curY ); - $pdf->writeHTMLCell($this->posxdate-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $object->lines[$i]->comments, 0, 1); - $curY = ($pdf->PageNo() > $pageposbefore) ? $pdf->GetY()-4 : $curY; - - // Date - $pdf->SetXY($this->posxdate -1, $curY); - $pdf->MultiCell($this->posxtype-$this->posxdate-0.8, 4, dol_print_date($object->lines[$i]->date,"day",false,$outputlangs), 0, 'C'); - - // Type - $pdf->SetXY($this->posxtype -1, $curY); - $nextColumnPosX = $this->posxup; - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { - $nextColumnPosX = $this->posxtva; - } - if (!empty($conf->projet->enabled)) { - $nextColumnPosX = $this->posxprojet; - } - - $expensereporttypecode = $object->lines[$i]->type_fees_code; - $expensereporttypecodetoshow = $outputlangs->transnoentities($expensereporttypecode); - if ($expensereporttypecodetoshow == $expensereporttypecode) - { - $expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow); - } - $expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9); // 10 is too much - - $pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, $expensereporttypecodetoshow, 0, 'C'); - - // Project - if (! empty($conf->projet->enabled)) + $pdf->startTransaction(); + $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs); + $pageposafter=$pdf->getPage(); + if ($pageposafter > $pageposbefore) { + // There is a pagebreak + $pdf->rollbackTransaction(true); + $pageposafter = $pageposbefore; + //print $pageposafter.'-'.$pageposbefore;exit; + $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. + $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs); + $pageposafter = $pdf->getPage(); + $posyafter = $pdf->GetY(); + //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; + if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) { + // There is no space left for total+free text + if ($i == ($nblignes-1)) { + // No more lines, and no space left to show total, so we create a new page + $pdf->AddPage('', '', true); + if (! empty($tplidx)) $pdf->useTemplate($tplidx); + if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); + $pdf->setPage($pageposafter+1); + } + } + else + { + // We found a page break + $showpricebeforepagebreak=0; + } + } + else // No pagebreak { - $pdf->SetFont('','', $default_font_size - 1); - $pdf->SetXY($this->posxprojet, $curY); - $pdf->MultiCell($this->posxtva-$this->posxprojet-0.8, 4, $object->lines[$i]->projet_ref, 0, 'C'); - } - - // VAT Rate - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { - $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxtva, $curY); - $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 4,$vat_rate, 0, 'C'); - } - - // Unit price - $pdf->SetXY($this->posxup, $curY); - $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 4,price($object->lines[$i]->value_unit), 0, 'R'); - - // Quantity - $pdf->SetXY($this->posxqty, $curY); - $pdf->MultiCell($this->postotalttc-$this->posxqty-0.8, 4,$object->lines[$i]->qty, 0, 'R'); - - // Total with all taxes - $pdf->SetXY($this->postotalttc-1, $curY); - $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 4, price($object->lines[$i]->total_ttc), 0, 'R'); - + $pdf->commitTransaction(); + } //nexY $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); @@ -427,22 +391,23 @@ class pdf_standard extends ModeleExpenseReport $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. - $nblineFollowComment = 1; + //$nblineFollowComment = 1; // Cherche nombre de lignes a venir pour savoir si place suffisante - if ($i < ($nblignes - 1)) // If it's not last line - { - //Fetch current description to know on which line the next one should be placed - $follow_comment = $object->lines[$i]->comments; - $follow_type = $object->lines[$i]->type_fees_code; + // if ($i < ($nblignes - 1)) // If it's not last line + // { + // //Fetch current description to know on which line the next one should be placed + // $follow_comment = $object->lines[$i]->comments; + // $follow_type = $object->lines[$i]->type_fees_code; - //on compte le nombre de ligne afin de verifier la place disponible (largeur de ligne 52 caracteres) - $nbLineCommentNeed = dol_nboflines_bis($follow_comment,52,$outputlangs->charset_output); - $nbLineTypeNeed = dol_nboflines_bis($follow_type,4,$outputlangs->charset_output); + // //on compte le nombre de ligne afin de verifier la place disponible (largeur de ligne 52 caracteres) + // $nbLineCommentNeed = dol_nboflines_bis($follow_comment,52,$outputlangs->charset_output); + // $nbLineTypeNeed = dol_nboflines_bis($follow_type,4,$outputlangs->charset_output); - $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed); - } + // $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed); + // } - $nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3); // Passe espace entre les lignes + //$nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3); // Passe espace entre les lignes + $nexY += ($pdf->getFontSize()*1.3); // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) @@ -524,7 +489,7 @@ class pdf_standard extends ModeleExpenseReport // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); - if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); + if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPage(); $pdf->Close(); @@ -556,7 +521,86 @@ class pdf_standard extends ModeleExpenseReport } } - /** + /** + * @param PDF $pdf Object PDF + * @param Object $object Object to show + * @param int $linenumber line number + * @param int $curY current y position + * @param int $default_font_size default siez of font + * @param Translate $outputlangs Object lang for output + * @return void + */ + private function printLine(&$pdf, $object, $linenumber, $curY, $default_font_size, $outputlangs) + { + global $conf; + $pdf->SetFont('','', $default_font_size - 1); + + // Accountancy piece + $pdf->SetXY($this->posxpiece, $curY); + $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $linenumber + 1, 0, 1); + + // Date + //$pdf->SetXY($this->posxdate -1, $curY); + //$pdf->MultiCell($this->posxtype-$this->posxdate-0.8, 4, dol_print_date($object->lines[$linenumber]->date,"day",false,$outputlangs), 0, 'C'); + + // Type + $pdf->SetXY($this->posxtype -1, $curY); + $nextColumnPosX = $this->posxup; + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { + $nextColumnPosX = $this->posxtva; + } + if (!empty($conf->projet->enabled)) { + $nextColumnPosX = $this->posxprojet; + } + + $expensereporttypecode = $object->lines[$linenumber]->type_fees_code; + $expensereporttypecodetoshow = $outputlangs->trans($expensereporttypecode); + if ($expensereporttypecodetoshow == $expensereporttypecode) { + $expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow); + } + //$expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9); + + //$pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, $expensereporttypecodetoshow, 0, 'C'); + + // Project + //if (! empty($conf->projet->enabled)) + //{ + // $pdf->SetFont('','', $default_font_size - 1); + // $pdf->SetXY($this->posxprojet, $curY); + // $pdf->MultiCell($this->posxtva-$this->posxprojet-0.8, 4, $object->lines[$linenumber]->projet_ref, 0, 'C'); + //} + + // VAT Rate + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { + $vat_rate = pdf_getlinevatrate($object, $linenumber, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxtva, $curY); + $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 4,$vat_rate, 0, 'R'); + } + + // Unit price + $pdf->SetXY($this->posxup, $curY); + $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 4,price($object->lines[$linenumber]->value_unit), 0, 'R'); + + // Quantity + $pdf->SetXY($this->posxqty, $curY); + $pdf->MultiCell($this->postotalttc-$this->posxqty-0.8, 4,$object->lines[$linenumber]->qty, 0, 'R'); + + // Total with all taxes + $pdf->SetXY($this->postotalttc-1, $curY); + $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 4, price($object->lines[$linenumber]->total_ttc), 0, 'R'); + + // Comments + $pdf->SetXY($this->posxcomment, $curY ); + $comment = $outputlangs->trans("Date").':'. dol_print_date($object->lines[$linenumber]->date,"day",false,$outputlangs).' '; + $comment .= $outputlangs->trans("Type").':'. $expensereporttypecodetoshow.'
'; + if (! empty($object->lines[$linenumber]->projet_ref)) { + $comment .= $outputlangs->trans("Project").':'. $object->lines[$linenumber]->projet_ref.'
'; + } + $comment .= $object->lines[$linenumber]->comments; + $pdf->writeHTMLCell($this->posxtva-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $comment, 0, 1); + } + + /** * Show top header of page. * * @param PDF $pdf Object PDF @@ -583,13 +627,12 @@ class pdf_standard extends ModeleExpenseReport */ // Draft watermark - if ($object->fk_statut == 0 && ! empty($conf->global->EXPENSEREPORT_DRAFT_WATERMARK)) - { + if ($object->fk_statut == 0 && ! empty($conf->global->EXPENSEREPORT_DRAFT_WATERMARK)) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->EXPENSEREPORT_DRAFT_WATERMARK); } - $pdf->SetTextColor(0,0,60); - $pdf->SetFont('','B', $default_font_size + 3); + $pdf->SetTextColor(0, 0, 60); + $pdf->SetFont('', 'B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; @@ -597,16 +640,12 @@ class pdf_standard extends ModeleExpenseReport $pdf->SetXY($this->marge_gauche,$posy); // Logo - $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; - if ($this->emetteur->logo) - { - if (is_readable($logo)) - { + $logo = $conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; + if ($this->emetteur->logo) { + if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) - } - else - { + } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size -2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); @@ -651,8 +690,7 @@ class pdf_standard extends ModeleExpenseReport $pdf->SetTextColor(111,81,124); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $object->getLibStatut(0), '', 'R'); - if ($showaddress) - { + if ($showaddress) { // Sender properties $carac_emetteur = ''; $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->convToOutputCharset($this->emetteur->address); @@ -674,14 +712,14 @@ class pdf_standard extends ModeleExpenseReport if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=118; // Show sender frame - $pdf->SetTextColor(0,0,0); + $pdf->SetTextColor(0, 0, 0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("TripSociete")." :",'','L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(224,224,224); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0,0,60); + $pdf->SetTextColor(0, 0, 60); // Show sender name $pdf->SetXY($posx+2,$posy+3); @@ -690,7 +728,7 @@ class pdf_standard extends ModeleExpenseReport // Show sender information $pdf->SetXY($posx+2,$posy+8); - $pdf->SetFont('','', $default_font_size - 1); + $pdf->SetFont('', '', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // Show recipient @@ -698,15 +736,14 @@ class pdf_standard extends ModeleExpenseReport $posx=100; // Show recipient frame - $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','B',8); + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', 'B', 8); $pdf->SetXY($posx,$posy-5); - $pdf->MultiCell(80,5, $outputlangs->transnoentities("TripNDF")." :", 0, 'L'); + $pdf->MultiCell(80, 5, $outputlangs->transnoentities("TripNDF")." :", 0, 'L'); $pdf->rect($posx, $posy, $this->page_largeur - $this->marge_gauche - $posx, $hautcadre); // Informations for trip (dates and users workflow) - if ($object->fk_user_author > 0) - { + if ($object->fk_user_author > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_author); $posy+=3; $pdf->SetXY($posx+2,$posy); @@ -719,8 +756,7 @@ class pdf_standard extends ModeleExpenseReport if ($object->fk_statut==99) { - if ($object->fk_user_refuse > 0) - { + if ($object->fk_user_refuse > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_refuse); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -735,8 +771,7 @@ class pdf_standard extends ModeleExpenseReport } else if($object->fk_statut==4) { - if ($object->fk_user_cancel > 0) - { + if ($object->fk_user_cancel > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_cancel); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -751,8 +786,7 @@ class pdf_standard extends ModeleExpenseReport } else { - if ($object->fk_user_approve > 0) - { + if ($object->fk_user_approve > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_approve); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -763,10 +797,8 @@ class pdf_standard extends ModeleExpenseReport } } - if($object->fk_statut==6) - { - if ($object->fk_user_paid > 0) - { + if($object->fk_statut==6) { + if ($object->fk_user_paid > 0) { $userfee=new User($this->db); $userfee->fetch($object->fk_user_paid); $posy+=6; $pdf->SetXY($posx+2,$posy); @@ -805,8 +837,8 @@ class pdf_standard extends ModeleExpenseReport // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); - $pdf->SetFont('','', $default_font_size - 2); - $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$currency)); + $pdf->SetFont('', '', $default_font_size - 2); + $titre = $outputlangs->transnoentities("AmountInCurrency", $outputlangs->transnoentitiesnoconv("Currency".$currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 4), $tab_top -4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); @@ -815,61 +847,55 @@ class pdf_standard extends ModeleExpenseReport // Rect prend une longueur en 3eme param $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height); // line prend une position y en 3eme param - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); } $pdf->SetFont('','',8); // Accountancy piece - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxpiece-1, $tab_top+1); - $pdf->MultiCell($this->posxcomment-$this->posxpiece-1,1,'','','R'); + $pdf->MultiCell($this->posxcomment-$this->posxpiece-1, 1, '', '', 'R'); } // Comments $pdf->line($this->posxcomment-1, $tab_top, $this->posxcomment-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxcomment-1, $tab_top+1); - $pdf->MultiCell($this->posxdate-$this->posxcomment-1,1,$outputlangs->transnoentities("Description"),'','L'); + $pdf->MultiCell($this->posxdate-$this->posxcomment-1, 1, $outputlangs->transnoentities("Description"),'','L'); } // Date - $pdf->line($this->posxdate-1, $tab_top, $this->posxdate-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxdate-1, $tab_top+1); - $pdf->MultiCell($this->posxtype-$this->posxdate-1,2, $outputlangs->transnoentities("Date"),'','C'); - } + //$pdf->line($this->posxdate-1, $tab_top, $this->posxdate-1, $tab_top + $tab_height); + //if (empty($hidetop)) + //{ + // $pdf->SetXY($this->posxdate-1, $tab_top+1); + // $pdf->MultiCell($this->posxtype-$this->posxdate-1,2, $outputlangs->transnoentities("Date"),'','C'); + //} // Type - $pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxtype-1, $tab_top+1); - $pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C'); - } + //$pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height); + //if (empty($hidetop)) + //{ + // $pdf->SetXY($this->posxtype-1, $tab_top+1); + // $pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C'); + //} - if (!empty($conf->projet->enabled)) - { - // Project - $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height); - if (empty($hidetop)) - { - $pdf->SetXY($this->posxprojet - 1, $tab_top + 1); - $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C'); - } - } + //if (!empty($conf->projet->enabled)) + //{ + // // Project + // $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height); + // if (empty($hidetop)) { + // $pdf->SetXY($this->posxprojet - 1, $tab_top + 1); + // $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C'); + // } + //} // VAT - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) - { + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxtva-1, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva - 1, 2, $outputlangs->transnoentities("VAT"), '', 'C'); } @@ -877,24 +903,21 @@ class pdf_standard extends ModeleExpenseReport // Unit price $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceU"),'','C'); } // Quantity $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->postotalttc-$this->posxqty - 1,2, $outputlangs->transnoentities("Qty"),'','R'); } // Total with all taxes $pdf->line($this->postotalttc, $tab_top, $this->postotalttc, $tab_top + $tab_height); - if (empty($hidetop)) - { + if (empty($hidetop)) { $pdf->SetXY($this->postotalttc-1, $tab_top+1); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 2, $outputlangs->transnoentities("TotalTTC"),'','R'); } @@ -914,7 +937,7 @@ class pdf_standard extends ModeleExpenseReport function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { global $conf; - $showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS; - return pdf_pagefoot($pdf,$outputlangs,'EXPENSEREPORT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext); + $showdetails = $conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS; + return pdf_pagefoot($pdf, $outputlangs, 'EXPENSEREPORT_FREE_TEXT', $this->emetteur, $this->marge_basse, $this->marge_gauche, $this->page_hauteur, $object, $showdetails, $hidefreetext); } } From 21e9c02b11909a5c8db7ccaa09c4d88accc2fa16 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 10:40:15 +0100 Subject: [PATCH 096/361] Performance enhancement in Accounting Personalized report --- .../class/accountancycategory.class.php | 18 +++++++--- htdocs/compta/resultat/clientfourn.php | 2 +- htdocs/compta/resultat/result.php | 33 ++++++++++++------- 3 files changed, 35 insertions(+), 18 deletions(-) diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index e2a7b14033c..6c389f20239 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -713,27 +713,36 @@ class AccountancyCategory // extends CommonObject * Function to show result of an accounting account from the ledger with a direction and a period * * @param int $cpt Id accounting account - * @param string $month Specifig month - Can be empty * @param string $date_start Date start * @param string $date_end Date end * @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit * @param string $thirdparty_code Thirdparty code + * @param string $month Specifig month - Can be empty + * @param string $year Specifig year - Can be empty * @return integer Result in table */ - public function getResult($cpt, $month, $date_start, $date_end, $sens, $thirdparty_code='nofilter') + public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code='nofilter', $month=0, $year=0) { $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; - $sql .= " WHERE t.numero_compte = '" . $cpt."'"; + $sql .= " WHERE t.numero_compte = '" . $this->db->escape($cpt) . "'"; + /* if (! empty($date_start) && ! empty($date_end)) $sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'"; if (! empty($month)) { $sql .= " AND MONTH(t.doc_date) = " . $month; } + */ + if (! empty($date_start) && ! empty($date_end)) + $sql .= " AND t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."'"; + if (! empty($month) && ! empty($year)) { + $sql .= " AND t.doc_date BETWEEN '".$this->db->idate(dol_get_first_day($year, $month))."' AND '".$this->db->idate(dol_get_last_day($year, $month))."'"; + } if ($thirdparty_code != 'nofilter') { $sql .= " AND thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; } + //print $sql; dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); @@ -856,13 +865,12 @@ class AccountancyCategory // extends CommonObject if ($num) { while ($obj = $this->db->fetch_object($resql)) { - $name_cat = $obj->name_cat; $data[] = array ( 'id' => $obj->rowid, 'account_number' => $obj->account_number, 'account_label' => $obj->account_label, ); - $i ++; + $i++; } } return $data; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index e08ebb17ed1..ee94b4ab5fc 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -303,7 +303,7 @@ if ($modecompta == 'BOOKKEEPING') foreach($cpts as $i => $cpt) { - $return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']); + $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']); if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultN=0; diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index c4a6e2ec755..3f53cfdc27c 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -78,7 +78,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end { // We define date_start and date_end $year_end=$year_start + ($nbofyear - 1); - $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); + $month_start=GETPOST("month",'int')?GETPOST("month",'int'):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); $date_startmonth = $month_start; if (! GETPOST('month')) { @@ -108,8 +108,10 @@ if (($date_start < dol_time_plus_duree($date_end, -1, 'y')) || ($date_start > $d // $date_start and $date_end are defined. We force $start_year and $nbofyear $tmps=dol_getdate($date_start); $start_year = $tmps['year']; +$start_month = $tmps['mon']; $tmpe=dol_getdate($date_end); $year_end = $tmpe['year']; +$month_end = $tmpe['mon']; $nbofyear = ($year_end - $start_year) + 1; $date_start_previous = dol_time_plus_duree($date_start, -1, 'y'); @@ -374,7 +376,6 @@ elseif ($modecompta=="BOOKKEEPING") } } - print "
\n"; //var_dump($sommes); @@ -390,7 +391,7 @@ elseif ($modecompta=="BOOKKEEPING") $totCat['M'][$k] = 0; } - // Set $cpts of with array of accounts in the category/group + // Set $cpts with array of accounts in the category/group $cpts = $AccCat->getCptsCat($cat['rowid']); print ""; @@ -428,13 +429,15 @@ elseif ($modecompta=="BOOKKEEPING") $code = $cat['code']; - // Set value into column NPrevious, N and each month M ($totCat) - // This make 14 calls for each detail of account (NP, N and month m) - foreach($cpts as $i => $cpt) + // Set value into column N-1, N and each month M ($totCat) + // This make 14 calls for each detail of account (N-1, N and 12 monthes m) + foreach($cpts as $i => $cpt) // Loop on each account. { - // N-1 - $return = $AccCat->getResult($cpt['account_number'], 0, $date_start_previous, $date_end_previous, $cpt['dc']); + // We make 1 loop for each account because we may want detail. + // @TODO Optimize mode when $showaccountdetail == 'no' + // N-1 + $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start_previous, $date_end_previous, $cpt['dc']); if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultNP=0; @@ -442,8 +445,8 @@ elseif ($modecompta=="BOOKKEEPING") $resultNP=$AccCat->sdc; } - //N - $return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']); + // N + $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']); if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultN=0; @@ -458,9 +461,15 @@ elseif ($modecompta=="BOOKKEEPING") $totPerAccount[$cpt['account_number']]['NP'] = $resultNP; $totPerAccount[$cpt['account_number']]['N'] = $resultN; + // Each month foreach($months as $k => $v) { - $return = $AccCat->getResult($cpt['account_number'], $k+1, $date_start, $date_end, $cpt['dc']); + $monthtoprocess = $k+1; // ($k+1) is month 1, 2, ..., 12 + $yeartoprocess = $start_year; + if (($k+1) < $start_month) $yeartoprocess++; + + //var_dump($monthtoprocess.'_'.$yeartoprocess); + $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc'], 'nofilter', $monthtoprocess, $yeartoprocess); if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultM=0; @@ -488,7 +497,7 @@ elseif ($modecompta=="BOOKKEEPING") print "\n"; // Loop on detail of all accounts - // This make 14 calls for each detail of account (NP, N and month m) + // This make 14 calls for each detail of account (N-1, N and 12 monthes m) if ($showaccountdetail != 'no') { foreach($cpts as $i => $cpt) From 89138bc349a2f3fe89132fb14fd21012fb43f306 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 10:59:39 +0100 Subject: [PATCH 097/361] FIX Accounting personalized report when using multicompany --- .../class/accountancycategory.class.php | 57 ++++++++++--------- 1 file changed, 30 insertions(+), 27 deletions(-) diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 6c389f20239..b70341e21f7 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -163,16 +163,17 @@ class AccountancyCategory // extends CommonObject // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_accounting_category("; - if ($this->rowid > 0) $sql.= "rowid,"; - $sql.= "code,"; - $sql.= "label,"; - $sql.= "range_account,"; - $sql.= "sens,"; - $sql.= "category_type,"; - $sql.= "formula,"; - $sql.= "position,"; - $sql.= "fk_country,"; - $sql.= "active"; + if ($this->rowid > 0) $sql.= "rowid, "; + $sql.= "code, "; + $sql.= "label, "; + $sql.= "range_account, "; + $sql.= "sens, "; + $sql.= "category_type, "; + $sql.= "formula, "; + $sql.= "position, "; + $sql.= "fk_country, "; + $sql.= "active, "; + $sql.= "entity"; $sql.= ") VALUES ("; if ($this->rowid > 0) $sql.= " ".$this->rowid.","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; @@ -184,6 +185,7 @@ class AccountancyCategory // extends CommonObject $sql.= " ".(! isset($this->position)?'NULL':$this->db->escape($this->position)).","; $sql.= " ".(! isset($this->fk_country)?'NULL':$this->db->escape($this->fk_country)).","; $sql.= " ".(! isset($this->active)?'NULL':$this->db->escape($this->active)); + $sql.= ", ".$conf->entity; $sql.= ")"; $this->db->begin(); @@ -237,9 +239,8 @@ class AccountancyCategory // extends CommonObject * @param string $label Label * @return int <0 if KO, >0 if OK */ - function fetch($id,$code='',$label='') + function fetch($id, $code='', $label='') { - global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.code,"; @@ -253,8 +254,12 @@ class AccountancyCategory // extends CommonObject $sql.= " t.active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t"; if ($id) $sql.= " WHERE t.rowid = ".$id; - elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'"; - elseif ($label) $sql.= " WHERE t.label = '".$this->db->escape($label)."'"; + else + { + $sql.= " WHERE t.entity IN (".getEntity('c_accounting_category').")"; // Dont't use entity if you use rowid + if ($code) $sql.= " AND t.code = '".$this->db->escape($code)."'"; + elseif ($label) $sql.= " AND t.label = '".$this->db->escape($label)."'"; + } dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -480,7 +485,7 @@ class AccountancyCategory // extends CommonObject $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND aa.active = 1"; - $sql .= " AND aa.entity = = " . $conf->entity . ")"; + $sql .= " AND aa.entity = " . $conf->entity . ")"; $sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref"; $sql .= " ORDER BY t.numero_compte"; @@ -723,25 +728,21 @@ class AccountancyCategory // extends CommonObject */ public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code='nofilter', $month=0, $year=0) { + global $conf; + $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; $sql .= " WHERE t.numero_compte = '" . $this->db->escape($cpt) . "'"; - /* - if (! empty($date_start) && ! empty($date_end)) - $sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'"; - if (! empty($month)) { - $sql .= " AND MONTH(t.doc_date) = " . $month; - } - */ - if (! empty($date_start) && ! empty($date_end)) + if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end $sql .= " AND t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."'"; if (! empty($month) && ! empty($year)) { $sql .= " AND t.doc_date BETWEEN '".$this->db->idate(dol_get_first_day($year, $month))."' AND '".$this->db->idate(dol_get_last_day($year, $month))."'"; } if ($thirdparty_code != 'nofilter') { - $sql .= " AND thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; + $sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; } + $sql .= " AND t.entity = ".$conf->entity; //print $sql; dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG); @@ -775,7 +776,7 @@ class AccountancyCategory // extends CommonObject */ public function getCats($categorytype=-1) { - global $db, $langs, $user, $mysoc, $conf; + global $conf, $mysoc; if (empty($mysoc->country_id)) { dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined'); @@ -784,7 +785,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type"; $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; - $sql .= " WHERE c.active = 1 "; + $sql .= " WHERE c.active = 1"; $sql .= " AND c.entity = " . $conf->entity; if ($categorytype >= 0) $sql.=" AND c.category_type = 1"; $sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)"; @@ -832,7 +833,7 @@ class AccountancyCategory // extends CommonObject */ public function getCptsCat($cat_id, $predefinedgroupwhere='') { - global $mysoc; + global $conf, $mysoc; $sql = ''; if (empty($mysoc->country_id) && empty($mysoc->country_code)) { @@ -845,6 +846,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE t.fk_accounting_category = ".$cat_id; + $sql .= " AND t.entity = " . $conf->entity; $sql .= " ORDER BY t.account_number"; } else @@ -852,6 +854,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; $sql .= " WHERE ".$predefinedgroupwhere; + $sql .= " AND t.entity = " . $conf->entity; $sql .= " ORDER BY t.account_number"; } //echo $sql; From 784c13d9d062c5743e824c6a2475b35b5b6e48c4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 11:14:05 +0100 Subject: [PATCH 098/361] Fix label of month --- htdocs/compta/resultat/result.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 3f53cfdc27c..9e3c28f529d 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -233,13 +233,13 @@ print ''; + print ''; } } foreach($months as $k => $v){ if (($k+1) < $date_startmonth) { - print ''; + print ''; } } print ''; From c2e5a292466a2f01ce94351475ca6fa7cab106dd Mon Sep 17 00:00:00 2001 From: Thibault Descamps Date: Thu, 22 Nov 2018 11:36:30 +0100 Subject: [PATCH 099/361] NEW redirect if only one result on global search on card --- htdocs/comm/propal/list.php | 15 ++++++++++++++- htdocs/commande/list.php | 12 +++++++++++- htdocs/compta/facture/list.php | 15 +++++++++++++-- htdocs/fourn/commande/list.php | 17 ++++++++++++++--- htdocs/fourn/facture/list.php | 13 ++++++++++++- htdocs/product/list.php | 1 + htdocs/projet/list.php | 3 +-- htdocs/projet/tasks/list.php | 5 ++--- htdocs/supplier_proposal/list.php | 21 ++++++++++++++++++--- 9 files changed, 86 insertions(+), 16 deletions(-) diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 89b6211d644..61ad93660b6 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -258,7 +258,7 @@ $projectstatic=new Project($db); $formcompany=new FormCompany($db); $help_url='EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'; -llxHeader('',$langs->trans('Proposal'),$help_url); +//llxHeader('',$langs->trans('Proposal'),$help_url); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -404,6 +404,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $sql.= $db->plimit($limit+1, $offset); $resql=$db->query($sql); + if ($resql) { $objectstatic=new Propal($db); @@ -424,6 +425,18 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); + + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + { + $obj = $db->fetch_object($resql); + + $id = $obj->rowid; + + header("Location: ".DOL_URL_ROOT.'/comm/propal/card.php?id='.$id); + exit; + } + + llxHeader('',$langs->trans('Proposal'),$help_url); $param='&viewstatut='.urlencode($viewstatut); if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index dbe2b29e63a..55e6e2f8ff5 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -233,7 +233,7 @@ $projectstatic=new Project($db); $title=$langs->trans("Orders"); $help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; -llxHeader('',$title,$help_url); +// llxHeader('',$title,$help_url); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -401,6 +401,16 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + { + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/commande/card.php?id='.$id); + exit; + } + + llxHeader('',$title,$help_url); + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 83925a38b08..eb7408cabf6 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -354,7 +354,7 @@ $facturestatic=new Facture($db); $formcompany=new FormCompany($db); $thirdpartystatic=new Societe($db); -llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); +// llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -532,15 +532,26 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) } $sql.= $db->plimit($limit+1,$offset); -//print $sql; $resql = $db->query($sql); + if ($resql) { $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + { + $obj = $db->fetch_object($resql); + $id = $obj->id; + + header("Location: ".DOL_URL_ROOT.'/compta/facture/card.php?facid='.$id); + exit; + } + + llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); + if ($socid) { $soc = new Societe($db); diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index a08e39e157c..3208dc36f75 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -56,7 +56,8 @@ $search_deliveryyear=GETPOST("search_deliveryyear","int"); $search_deliverymonth=GETPOST("search_deliverymonth","int"); $search_deliveryday=GETPOST("search_deliveryday","int"); -$sall=GETPOST('search_all', 'alphanohtml'); +$sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); + $search_product_category=GETPOST('search_product_category','int'); $search_ref=GETPOST('search_ref'); $search_refsupp=GETPOST('search_refsupp'); @@ -473,7 +474,7 @@ if ($search_billed > 0) $title.=' - '.$langs->trans("Billed"); //$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; $help_url=''; -llxHeader('',$title,$help_url); +// llxHeader('',$title,$help_url); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -604,9 +605,19 @@ if ($resql) } $num = $db->num_rows($resql); - + $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + { + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/fourn/commande/card.php?id='.$id); + exit; + } + + llxHeader('',$title,$help_url); + $param=''; if ($socid > 0) $param.='&socid='.$socid; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 07b53981faf..38c3ef10a2e 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -256,7 +256,7 @@ $facturestatic=new FactureFournisseur($db); $formcompany=new FormCompany($db); $thirdparty=new Societe($db); -llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); +// llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); $sql = "SELECT"; if ($search_all || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -427,6 +427,17 @@ if ($resql) $arrayofselected=is_array($toselect)?$toselect:array(); + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + { + $obj = $db->fetch_object($resql); + $id = $obj->facid; + + header("Location: ".DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$id); + exit; + } + + llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); + if ($socid) { $soc = new Societe($db); diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 03d69a7a243..8c3196e1ec6 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -357,6 +357,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $sql.= $db->plimit($limit + 1, $offset); $resql = $db->query($sql); + if ($resql) { $num = $db->num_rows($resql); diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 6f3ca7215a7..dac11d34519 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -386,9 +386,8 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $sql.= $db->plimit($limit + 1,$offset); -//print $sql; dol_syslog("list allowed project", LOG_DEBUG); -//print $sql; + $resql = $db->query($sql); if (! $resql) { diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php index 93ff5fab7a8..e1a77f0b824 100644 --- a/htdocs/projet/tasks/list.php +++ b/htdocs/projet/tasks/list.php @@ -42,7 +42,7 @@ $toselect = GETPOST('toselect', 'array'); $id=GETPOST('id','int'); -$search_all=GETPOST('search_all', 'alphanohtml'); +$search_all=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); $search_categ=GETPOST("search_categ",'alpha'); $search_project=GETPOST('search_project'); if (! isset($_GET['search_projectstatus']) && ! isset($_POST['search_projectstatus'])) @@ -336,10 +336,9 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) } $sql.= $db->plimit($limit + 1,$offset); -//print $sql; dol_syslog("list allowed project", LOG_DEBUG); -//print $sql; + $resql = $db->query($sql); if (! $resql) { diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index 642d4610a10..8915532ff22 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -73,6 +73,7 @@ $search_btn=GETPOST('button_search','alpha'); $search_remove_btn=GETPOST('button_removefilter','alpha'); $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); + $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); $year=GETPOST("year"); $month=GETPOST("month"); @@ -122,10 +123,10 @@ $search_array_options=$extrafields->getOptionalsFromPost($object->table_element, // List of fields to search into when doing a "search in all" $fieldstosearchall = array( - 'p.ref'=>'Ref', + 'sp.ref'=>'Ref', 's.nom'=>'Supplier', 'pd.description'=>'Description', - 'p.note_public'=>'NotePublic', + 'sp.note_public'=>'NotePublic', ); if (empty($user->socid)) $fieldstosearchall["p.note_private"]="NotePrivate"; @@ -217,6 +218,7 @@ if (empty($reshook)) * View */ + $now=dol_now(); $form = new Form($db); @@ -227,7 +229,7 @@ $companystatic=new Societe($db); $formcompany=new FormCompany($db); $help_url='EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur'; -llxHeader('',$langs->trans('CommRequest'),$help_url); +//llxHeader('',$langs->trans('CommRequest'),$help_url); $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; @@ -358,7 +360,20 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); + + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) + { + $obj = $db->fetch_object($resql); + + $id = $obj->rowid; + + header("Location: ".DOL_URL_ROOT.'/supplier_proposal/card.php?id='.$id); + exit; + } + + llxHeader('',$langs->trans('CommRequest'),$help_url); + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; From 1d4c756783c8c44f0d9302ba192915b41c61c662 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 21 Nov 2018 15:40:15 +0100 Subject: [PATCH 100/361] FIX Remote ip detection was wrong with proxy (example: cloudflare) --- htdocs/admin/geoipmaxmind.php | 4 +- htdocs/core/class/events.class.php | 5 +- htdocs/core/lib/functions.lib.php | 264 ++++++++++++++++++++++++++++- 3 files changed, 267 insertions(+), 6 deletions(-) diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php index 29819cd4034..fd1358b69cb 100644 --- a/htdocs/admin/geoipmaxmind.php +++ b/htdocs/admin/geoipmaxmind.php @@ -152,7 +152,7 @@ if ($geoip) else print $langs->trans("Error"); */ //var_dump($_SERVER); - $ip = $_SERVER['REMOTE_ADDR']?$_SERVER['REMOTE_ADDR']:(($_SERVER['HTTP_X_FORWARDED_FOR']?$_SERVER['HTTP_X_FORWARDED_FOR']:$_SERVER['HTTP_CLIENT_IP'])); + $ip = getUserRemoteIP(); //$ip='91.161.249.43'; $isip=is_ip($ip); if ($isip == 1) @@ -162,7 +162,7 @@ if ($geoip) if ($result) print $result; else print $langs->trans("Error"); } - elseif ($isip == 2) + else { print '
'.$ip.' -> '; $result=dol_print_ip($ip,1); diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php index abdbb1689f8..bb63e5b199f 100644 --- a/htdocs/core/class/events.class.php +++ b/htdocs/core/class/events.class.php @@ -112,6 +112,7 @@ class Events // extends CommonObject // Clean parameters $this->description=trim($this->description); + if (empty($this->user_agent) && !empty($_SERVER['HTTP_USER_AGENT'])) $this->user_agent=$_SERVER['HTTP_USER_AGENT']; // Check parameters if (empty($this->description)) { $this->error='ErrorBadValueForParameterCreateEventDesc'; return -1; } @@ -128,8 +129,8 @@ class Events // extends CommonObject $sql.= ") VALUES ("; $sql.= " '".$this->db->escape($this->type)."',"; $sql.= " ".$conf->entity.","; - $sql.= " '".$this->db->escape($_SERVER['REMOTE_ADDR'])."',"; - $sql.= " ".($_SERVER['HTTP_USER_AGENT']?"'".$this->db->escape(dol_trunc($_SERVER['HTTP_USER_AGENT'],250))."'":'NULL').","; + $sql.= " '".$this->db->escape(getUserRemoteIP())."',"; + $sql.= " ".($this->user_agent ? "'".$this->db->escape(dol_trunc($this->user_agent,250))."'" : 'NULL').","; $sql.= " '".$this->db->idate($this->dateevent)."',"; $sql.= " ".($user->id?"'".$this->db->escape($user->id)."'":'NULL').","; $sql.= " '".$this->db->escape(dol_trunc($this->description,250))."'"; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 87e63517ac2..d5046a42b0d 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -2656,6 +2656,20 @@ function dol_print_ip($ip,$mode=0) return $ret; } +/** + * Return the IP of remote user. + * Take HTTP_X_FORWARDED_FOR (defined when using proxy) + * Then HTTP_CLIENT_IP if defined (rare) + * Then REMOTE_ADDR (not way to be modified by user but may be wrong if using proxy) + * + * @return string Ip of remote user. + */ +function getUserRemoteIP() +{ + $ip = $_SERVER['HTTP_X_FORWARDED_FOR']?$_SERVER['HTTP_X_FORWARDED_FOR']:(($_SERVER['HTTP_CLIENT_IP']?$_SERVER['HTTP_CLIENT_IP']:$_SERVER['REMOTE_ADDR'])); + return $ip; +} + /** * Return a country code from IP. Empty string if not found. * @@ -2699,7 +2713,7 @@ function dol_user_country() $ret=''; if (! empty($conf->geoipmaxmind->enabled)) { - $ip=$_SERVER["REMOTE_ADDR"]; + $ip=getUserRemoteIP(); $datafile=$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE; //$ip='24.24.24.24'; //$datafile='E:\Mes Sites\Web\Admin1\awstats\maxmind\GeoIP.dat'; @@ -5902,7 +5916,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob '__USER_FIRSTNAME__' => (string) $user->firstname, '__USER_FULLNAME__' => (string) $user->getFullName($outputlangs), '__USER_SUPERVISOR_ID__' => (string) ($user->fk_user ? $user->fk_user : '0'), - '__USER_REMOTE_IP__' => (string) $_SERVER['REMOTE_ADDR'] + '__USER_REMOTE_IP__' => (string) getUserRemoteIP() ) ); } @@ -6869,6 +6883,252 @@ function picto_from_langcode($codelang, $moreatt = '') return img_picto_common($codelang, 'flags/'.strtolower($flagImage).'.png', $moreatt); } +/** + * Return default language from country code + * + * @param string $countrycode Country code like 'US', 'FR', 'CA', ... + * @return string Value of locale like 'en_US', 'fr_FR', ... + */ +function getLanguageCodeFromCountryCode($countrycode) +{ + $countrycodetolanguage = array( + 'SA' => 'ar_AR', + 'DK' => 'da_DA', + 'CA' => 'en_CA', + 'SE' => 'sv_SV' + ); + if (! empty($countrycodetolanguage[$countrycode])) return $countrycodetolanguage[$countrycode]; + + // Locale list taken from: + // http://stackoverflow.com/questions/3191664/ + // list-of-all-locales-and-their-short-codes + $locales = array( + 'af-ZA', + 'am-ET', + 'ar-AE', + 'ar-BH', + 'ar-DZ', + 'ar-EG', + 'ar-IQ', + 'ar-JO', + 'ar-KW', + 'ar-LB', + 'ar-LY', + 'ar-MA', + 'arn-CL', + 'ar-OM', + 'ar-QA', + 'ar-SA', + 'ar-SY', + 'ar-TN', + 'ar-YE', + 'as-IN', + 'az-Cyrl-AZ', + 'az-Latn-AZ', + 'ba-RU', + 'be-BY', + 'bg-BG', + 'bn-BD', + 'bn-IN', + 'bo-CN', + 'br-FR', + 'bs-Cyrl-BA', + 'bs-Latn-BA', + 'ca-ES', + 'co-FR', + 'cs-CZ', + 'cy-GB', + 'da-DK', + 'de-AT', + 'de-CH', + 'de-DE', + 'de-LI', + 'de-LU', + 'dsb-DE', + 'dv-MV', + 'el-GR', + 'en-029', + 'en-AU', + 'en-BZ', + 'en-CA', + 'en-GB', + 'en-IE', + 'en-IN', + 'en-JM', + 'en-MY', + 'en-NZ', + 'en-PH', + 'en-SG', + 'en-TT', + 'en-US', + 'en-ZA', + 'en-ZW', + 'es-AR', + 'es-BO', + 'es-CL', + 'es-CO', + 'es-CR', + 'es-DO', + 'es-EC', + 'es-ES', + 'es-GT', + 'es-HN', + 'es-MX', + 'es-NI', + 'es-PA', + 'es-PE', + 'es-PR', + 'es-PY', + 'es-SV', + 'es-US', + 'es-UY', + 'es-VE', + 'et-EE', + 'eu-ES', + 'fa-IR', + 'fi-FI', + 'fil-PH', + 'fo-FO', + 'fr-BE', + 'fr-CA', + 'fr-CH', + 'fr-FR', + 'fr-LU', + 'fr-MC', + 'fy-NL', + 'ga-IE', + 'gd-GB', + 'gl-ES', + 'gsw-FR', + 'gu-IN', + 'ha-Latn-NG', + 'he-IL', + 'hi-IN', + 'hr-BA', + 'hr-HR', + 'hsb-DE', + 'hu-HU', + 'hy-AM', + 'id-ID', + 'ig-NG', + 'ii-CN', + 'is-IS', + 'it-CH', + 'it-IT', + 'iu-Cans-CA', + 'iu-Latn-CA', + 'ja-JP', + 'ka-GE', + 'kk-KZ', + 'kl-GL', + 'km-KH', + 'kn-IN', + 'kok-IN', + 'ko-KR', + 'ky-KG', + 'lb-LU', + 'lo-LA', + 'lt-LT', + 'lv-LV', + 'mi-NZ', + 'mk-MK', + 'ml-IN', + 'mn-MN', + 'mn-Mong-CN', + 'moh-CA', + 'mr-IN', + 'ms-BN', + 'ms-MY', + 'mt-MT', + 'nb-NO', + 'ne-NP', + 'nl-BE', + 'nl-NL', + 'nn-NO', + 'nso-ZA', + 'oc-FR', + 'or-IN', + 'pa-IN', + 'pl-PL', + 'prs-AF', + 'ps-AF', + 'pt-BR', + 'pt-PT', + 'qut-GT', + 'quz-BO', + 'quz-EC', + 'quz-PE', + 'rm-CH', + 'ro-RO', + 'ru-RU', + 'rw-RW', + 'sah-RU', + 'sa-IN', + 'se-FI', + 'se-NO', + 'se-SE', + 'si-LK', + 'sk-SK', + 'sl-SI', + 'sma-NO', + 'sma-SE', + 'smj-NO', + 'smj-SE', + 'smn-FI', + 'sms-FI', + 'sq-AL', + 'sr-Cyrl-BA', + 'sr-Cyrl-CS', + 'sr-Cyrl-ME', + 'sr-Cyrl-RS', + 'sr-Latn-BA', + 'sr-Latn-CS', + 'sr-Latn-ME', + 'sr-Latn-RS', + 'sv-FI', + 'sv-SE', + 'sw-KE', + 'syr-SY', + 'ta-IN', + 'te-IN', + 'tg-Cyrl-TJ', + 'th-TH', + 'tk-TM', + 'tn-ZA', + 'tr-TR', + 'tt-RU', + 'tzm-Latn-DZ', + 'ug-CN', + 'uk-UA', + 'ur-PK', + 'uz-Cyrl-UZ', + 'uz-Latn-UZ', + 'vi-VN', + 'wo-SN', + 'xh-ZA', + 'yo-NG', + 'zh-CN', + 'zh-HK', + 'zh-MO', + 'zh-SG', + 'zh-TW', + 'zu-ZA', + ); + + foreach ($locales as $locale) + { + $locale_region = locale_get_region($locale); + $locale_language = locale_get_primary_language($locale); + $locale_array = array('language' => $locale_language, 'region' => $locale_region); + if (strtoupper($countrycode) == $locale_region) + { + return locale_compose($locale_array); + } + } + + return null; +} + /** * Complete or removed entries into a head array (used to build tabs). * For example, with value added by external modules. Such values are declared into $conf->modules_parts['tab']. From 0fbf213739dbe53ab6444b58967d322ef6d1989b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 13:08:18 +0100 Subject: [PATCH 101/361] Fix length of field --- htdocs/core/lib/pdf.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index a9e8807c66a..a6899697860 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -757,7 +757,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default $content = $account->number; } elseif ($val == 'BankAccountNumberKey') { // Key - $tmplength = 13; + $tmplength = 15; $content = $account->cle_rib; }elseif ($val == 'IBAN' || $val == 'BIC') { // Key From 8de30c12d8d0fa248b73f10789de831a20d3479d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 13:19:25 +0100 Subject: [PATCH 102/361] Fix translation --- htdocs/langs/en_US/boxes.lang | 4 ++-- htdocs/langs/en_US/companies.lang | 16 ++++++++-------- htdocs/langs/en_US/mails.lang | 4 ++-- htdocs/langs/en_US/main.lang | 2 +- 4 files changed, 13 insertions(+), 13 deletions(-) diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index 8a519879ac3..ded846feb7d 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -15,7 +15,7 @@ BoxLastSuppliers=Latest modified suppliers BoxLastCustomerOrders=Latest customer orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses +BoxLastContacts=Latest contact addresses BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance @@ -34,7 +34,7 @@ BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified +BoxTitleLastModifiedContacts=Latest %s modified contact addresses BoxMyLastBookmarks=Bookmarks: latest %s modified BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index e5de5614886..a528d232c47 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -19,9 +19,9 @@ ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id -Contacts=Contacts/Addresses +Contacts=Contact addresses ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContact=Third party contact address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) @@ -289,12 +289,12 @@ SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Vendor AddContact=Create contact -AddContactAddress=Create contact/address +AddContactAddress=Create contact address EditContact=Edit contact -EditContactAddress=Edit contact/address +EditContactAddress=Edit contact address Contact=Contact ContactId=Contact id -ContactsAddresses=Contacts/Addresses +ContactsAddresses=Contact addresses FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined @@ -315,8 +315,8 @@ ValidityControledByModule=Validity controlled by module ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses +ListOfContacts=List of contact addresses +ListOfContactsAddresses=List of contact addresses ListOfThirdParties=List of Third Parties ShowCompany=Show Third Party ShowContact=Show contact @@ -390,7 +390,7 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_2=Contact addresses and attributes ImportDataset_company_3=Bank accounts of Third Parties ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index d4f835874e7..279a2f3118b 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -99,7 +99,7 @@ MailSelectedRecipients=Selected recipients MailingArea=EMailings area LastMailings=Latest %s emailings TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses +NbOfCompaniesContacts=Unique contact addresses MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing @@ -138,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contact addresses to target AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 233b9bba076..c51f8a3683b 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -434,7 +434,7 @@ LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party +ContactsAddressesForCompany=Contact addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member From 3bb7726101234b1bb9390dd5358ec9e7b64a5a5b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 13:22:05 +0100 Subject: [PATCH 103/361] Revert "Fix translation" This reverts commit 8de30c12d8d0fa248b73f10789de831a20d3479d. --- htdocs/langs/en_US/boxes.lang | 4 ++-- htdocs/langs/en_US/companies.lang | 16 ++++++++-------- htdocs/langs/en_US/mails.lang | 4 ++-- htdocs/langs/en_US/main.lang | 2 +- 4 files changed, 13 insertions(+), 13 deletions(-) diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index ded846feb7d..8a519879ac3 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -15,7 +15,7 @@ BoxLastSuppliers=Latest modified suppliers BoxLastCustomerOrders=Latest customer orders BoxLastActions=Latest actions BoxLastContracts=Latest contracts -BoxLastContacts=Latest contact addresses +BoxLastContacts=Latest contacts/addresses BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance @@ -34,7 +34,7 @@ BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleLastModifiedContacts=Latest %s modified contact addresses +BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified BoxMyLastBookmarks=Bookmarks: latest %s modified BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index a528d232c47..e5de5614886 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -19,9 +19,9 @@ ProspectionArea=Prospection area IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id -Contacts=Contact addresses +Contacts=Contacts/Addresses ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact address +ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) @@ -289,12 +289,12 @@ SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Vendor AddContact=Create contact -AddContactAddress=Create contact address +AddContactAddress=Create contact/address EditContact=Edit contact -EditContactAddress=Edit contact address +EditContactAddress=Edit contact/address Contact=Contact ContactId=Contact id -ContactsAddresses=Contact addresses +ContactsAddresses=Contacts/Addresses FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined @@ -315,8 +315,8 @@ ValidityControledByModule=Validity controlled by module ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contact addresses -ListOfContactsAddresses=List of contact addresses +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses ListOfThirdParties=List of Third Parties ShowCompany=Show Third Party ShowContact=Show contact @@ -390,7 +390,7 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contact addresses and attributes +ImportDataset_company_2=Contacts/Addresses and attributes ImportDataset_company_3=Bank accounts of Third Parties ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 279a2f3118b..d4f835874e7 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -99,7 +99,7 @@ MailSelectedRecipients=Selected recipients MailingArea=EMailings area LastMailings=Latest %s emailings TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contact addresses +NbOfCompaniesContacts=Unique contacts/addresses MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing @@ -138,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contact addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index c51f8a3683b..233b9bba076 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -434,7 +434,7 @@ LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organization Accountant=Accountant ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contact addresses 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 From 97af22369db1c1ca3db4f3b7cdc9955a88a4e1d6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 13:47:55 +0100 Subject: [PATCH 104/361] Trans --- htdocs/langs/en_US/admin.lang | 6 +++--- htdocs/langs/en_US/bills.lang | 2 +- htdocs/langs/en_US/propal.lang | 2 +- 3 files changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index f528c23818b..a5f81fb11a5 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -902,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact address types +DictionaryTypeContact=Contacts/addresses types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats @@ -1142,7 +1142,7 @@ ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact address) +ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) @@ -1702,7 +1702,7 @@ ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 9e3d2a4af98..ed988d580e2 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -465,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang index fd1240e3ea6..c258381ea85 100644 --- a/htdocs/langs/en_US/propal.lang +++ b/htdocs/langs/en_US/propal.lang @@ -55,7 +55,7 @@ NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? From 72fc0226e327604a6169816e6d8cd91e7746b1ef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 19:45:35 +0100 Subject: [PATCH 105/361] Optimize performance: Remove call for year N, can be done with total of each month --- .../class/accountancycategory.class.php | 1 + htdocs/compta/resultat/result.php | 29 ++++++++++--------- 2 files changed, 17 insertions(+), 13 deletions(-) diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index b70341e21f7..6bb7be94f81 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -732,6 +732,7 @@ class AccountancyCategory // extends CommonObject $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; + //if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date'; $sql .= " WHERE t.numero_compte = '" . $this->db->escape($cpt) . "'"; if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end $sql .= " AND t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."'"; diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 9e3c28f529d..39b6a8dc79a 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -445,23 +445,12 @@ elseif ($modecompta=="BOOKKEEPING") $resultNP=$AccCat->sdc; } - // N - $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultN=0; - } else { - $resultN=$AccCat->sdc; - } - $totCat['NP'] += $resultNP; - $totCat['N'] += $resultN; $sommes[$code]['NP'] += $resultNP; - $sommes[$code]['N'] += $resultN; $totPerAccount[$cpt['account_number']]['NP'] = $resultNP; - $totPerAccount[$cpt['account_number']]['N'] = $resultN; // Each month + $resultN = 0; foreach($months as $k => $v) { $monthtoprocess = $k+1; // ($k+1) is month 1, 2, ..., 12 @@ -479,7 +468,22 @@ elseif ($modecompta=="BOOKKEEPING") $totCat['M'][$k] += $resultM; $sommes[$code]['M'][$k] += $resultM; $totPerAccount[$cpt['account_number']]['M'][$k] = $resultM; + + $resultN += $resultM; } + + // N + /*$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultN=0; + } else { + $resultN=$AccCat->sdc; + }*/ + + $totCat['N'] += $resultN; + $sommes[$code]['N'] += $resultN; + $totPerAccount[$cpt['account_number']]['N'] = $resultN; } // Now output columns for row $code ('VTE', 'MAR', ...) @@ -497,7 +501,6 @@ elseif ($modecompta=="BOOKKEEPING") print "\n"; // Loop on detail of all accounts - // This make 14 calls for each detail of account (N-1, N and 12 monthes m) if ($showaccountdetail != 'no') { foreach($cpts as $i => $cpt) From 5727cf2910744e4aabb5ad233efb4e01284ee078 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 20:09:27 +0100 Subject: [PATCH 106/361] Prepare code for performance enhancement --- .../class/accountancycategory.class.php | 26 ++++++++++--------- htdocs/compta/resultat/result.php | 4 +-- 2 files changed, 16 insertions(+), 14 deletions(-) diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 6bb7be94f81..14c4bce3126 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -724,48 +724,50 @@ class AccountancyCategory // extends CommonObject * @param string $thirdparty_code Thirdparty code * @param string $month Specifig month - Can be empty * @param string $year Specifig year - Can be empty - * @return integer Result in table + * @return integer <0 if KO, >= 0 if OK */ public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code='nofilter', $month=0, $year=0) { global $conf; + $this->sdc = 0; + $this->sdcpermonth = array(); + $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; //if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date'; - $sql .= " WHERE t.numero_compte = '" . $this->db->escape($cpt) . "'"; + $sql .= " WHERE t.entity = ".$conf->entity; + $sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'"; if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end - $sql .= " AND t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."'"; + $sql .= " AND (t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."')"; if (! empty($month) && ! empty($year)) { - $sql .= " AND t.doc_date BETWEEN '".$this->db->idate(dol_get_first_day($year, $month))."' AND '".$this->db->idate(dol_get_last_day($year, $month))."'"; + $sql .= " AND (t.doc_date BETWEEN '".$this->db->idate(dol_get_first_day($year, $month))."' AND '".$this->db->idate(dol_get_last_day($year, $month))."')"; } if ($thirdparty_code != 'nofilter') { $sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; } - $sql .= " AND t.entity = ".$conf->entity; //print $sql; - dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); - - if ($resql) { + if ($resql) + { $num = $this->db->num_rows($resql); - $this->sdc = 0; - if ($num) { + if ($num) + { $obj = $this->db->fetch_object($resql); if ($sens == 1) { $this->sdc = $obj->debit - $obj->credit; } else { $this->sdc = $obj->credit - $obj->debit; } + $this->sdcpermonth[$year.'_'.$month.'_'.$sens] = $this->sdc; } return $num; } else { $this->error = "Error " . $this->db->lasterror(); dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); - - return - 1; + return -1; } } diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 39b6a8dc79a..d5d0bffc2e3 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -437,7 +437,7 @@ elseif ($modecompta=="BOOKKEEPING") // @TODO Optimize mode when $showaccountdetail == 'no' // N-1 - $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start_previous, $date_end_previous, $cpt['dc']); + $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0); if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultNP=0; @@ -458,7 +458,7 @@ elseif ($modecompta=="BOOKKEEPING") if (($k+1) < $start_month) $yeartoprocess++; //var_dump($monthtoprocess.'_'.$yeartoprocess); - $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc'], 'nofilter', $monthtoprocess, $yeartoprocess); + $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']?$cpt['dc']:0, 'nofilter', $monthtoprocess, $yeartoprocess); if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultM=0; From fe35e72e835f60bacf03c77be4e01b40070aa226 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 20:45:50 +0100 Subject: [PATCH 107/361] Fix perf. Make only one request per group for year N-1. --- .../class/accountancycategory.class.php | 25 +++- htdocs/compta/resultat/result.php | 129 +++++++++--------- 2 files changed, 89 insertions(+), 65 deletions(-) diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 14c4bce3126..043021df367 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -717,7 +717,7 @@ class AccountancyCategory // extends CommonObject /** * Function to show result of an accounting account from the ledger with a direction and a period * - * @param int $cpt Id accounting account + * @param int[array $cpt Accounting account or array of accounting account * @param string $date_start Date start * @param string $date_end Date end * @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit @@ -734,10 +734,24 @@ class AccountancyCategory // extends CommonObject $this->sdcpermonth = array(); $sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit"; + if (is_array($cpt)) $sql.=", t.numero_compte as accountancy_account"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; //if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date'; $sql .= " WHERE t.entity = ".$conf->entity; - $sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'"; + if (is_array($cpt)) + { + $listofaccount=''; + foreach($cpt as $cptcursor) + { + if ($listofaccount) $listofaccount.=","; + $listofaccount.="'".$cptcursor."'"; + } + $sql .= " AND t.numero_compte IN (" .$listofaccount. ")"; + } + else + { + $sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'"; + } if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end $sql .= " AND (t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."')"; if (! empty($month) && ! empty($year)) { @@ -747,6 +761,7 @@ class AccountancyCategory // extends CommonObject { $sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'"; } + if (is_array($cpt)) $sql.=" GROUP BY t.numero_compte"; //print $sql; $resql = $this->db->query($sql); @@ -761,11 +776,15 @@ class AccountancyCategory // extends CommonObject } else { $this->sdc = $obj->credit - $obj->debit; } - $this->sdcpermonth[$year.'_'.$month.'_'.$sens] = $this->sdc; + if (is_array($cpt)) + { + $this->sdcperaccount[$obj->accountancy_account] = $this->sdc; + } } return $num; } else { $this->error = "Error " . $this->db->lasterror(); + $this->errors[] = $this->error; dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); return -1; } diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index d5d0bffc2e3..fcb329dd730 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -382,6 +382,8 @@ elseif ($modecompta=="BOOKKEEPING") } else // normal category { + $code = $cat['code']; // Category code we process + $totCat = array(); $totCat['NP'] = 0; $totCat['N'] = 0; @@ -394,6 +396,70 @@ elseif ($modecompta=="BOOKKEEPING") // Set $cpts with array of accounts in the category/group $cpts = $AccCat->getCptsCat($cat['rowid']); + $arrayofaccountforfilter=array(); + foreach($cpts as $i => $cpt) // Loop on each account. + { + $arrayofaccountforfilter[]=$cpt['account_number']; + } + + // N-1 + if (! empty($arrayofaccountforfilter)) + { + $return = $AccCat->getSumDebitCredit($arrayofaccountforfilter, $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0); + var_dump($AccCat->sdcperaccount); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultNP=0; + } else { + foreach($cpts as $i => $cpt) // Loop on each account. + { + $resultNP = empty($AccCat->sdcperaccount[$cpt['account_number']])?0:$AccCat->sdcperaccount[$cpt['account_number']]; + + $totCat['NP'] += $resultNP; + $sommes[$code]['NP'] += $resultNP; + $totPerAccount[$cpt['account_number']]['NP'] = $resultNP; + } + } + } + + // Set value into column N-1, N and each month M ($totCat) + // This make 14 calls for each detail of account (N-1, N and 12 monthes m) + foreach($cpts as $i => $cpt) // Loop on each account. + { + // We make 1 loop for each account because we may want detail per account. + // @TODO Optimize to ask a 'group by' account and a filter with account in (..., ...) in request + + // Each month + $resultN = 0; + foreach($months as $k => $v) + { + $monthtoprocess = $k+1; // ($k+1) is month 1, 2, ..., 12 + $yeartoprocess = $start_year; + if (($k+1) < $start_month) $yeartoprocess++; + + //var_dump($monthtoprocess.'_'.$yeartoprocess); + $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']?$cpt['dc']:0, 'nofilter', $monthtoprocess, $yeartoprocess); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultM=0; + } else { + $resultM=$AccCat->sdc; + } + $totCat['M'][$k] += $resultM; + $sommes[$code]['M'][$k] += $resultM; + $totPerAccount[$cpt['account_number']]['M'][$k] = $resultM; + + $resultN += $resultM; + } + + $totCat['N'] += $resultN; + $sommes[$code]['N'] += $resultN; + $totPerAccount[$cpt['account_number']]['N'] = $resultN; + } + + + // Now output columns for row $code ('VTE', 'MAR', ...) + print ""; // Column group @@ -427,66 +493,6 @@ elseif ($modecompta=="BOOKKEEPING") } print ''; - $code = $cat['code']; - - // Set value into column N-1, N and each month M ($totCat) - // This make 14 calls for each detail of account (N-1, N and 12 monthes m) - foreach($cpts as $i => $cpt) // Loop on each account. - { - // We make 1 loop for each account because we may want detail. - // @TODO Optimize mode when $showaccountdetail == 'no' - - // N-1 - $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultNP=0; - } else { - $resultNP=$AccCat->sdc; - } - - $totCat['NP'] += $resultNP; - $sommes[$code]['NP'] += $resultNP; - $totPerAccount[$cpt['account_number']]['NP'] = $resultNP; - - // Each month - $resultN = 0; - foreach($months as $k => $v) - { - $monthtoprocess = $k+1; // ($k+1) is month 1, 2, ..., 12 - $yeartoprocess = $start_year; - if (($k+1) < $start_month) $yeartoprocess++; - - //var_dump($monthtoprocess.'_'.$yeartoprocess); - $return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']?$cpt['dc']:0, 'nofilter', $monthtoprocess, $yeartoprocess); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultM=0; - } else { - $resultM=$AccCat->sdc; - } - $totCat['M'][$k] += $resultM; - $sommes[$code]['M'][$k] += $resultM; - $totPerAccount[$cpt['account_number']]['M'][$k] = $resultM; - - $resultN += $resultM; - } - - // N - /*$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']); - if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); - $resultN=0; - } else { - $resultN=$AccCat->sdc; - }*/ - - $totCat['N'] += $resultN; - $sommes[$code]['N'] += $resultN; - $totPerAccount[$cpt['account_number']]['N'] = $resultN; - } - - // Now output columns for row $code ('VTE', 'MAR', ...) print ''; print ''; @@ -500,7 +506,7 @@ elseif ($modecompta=="BOOKKEEPING") print "\n"; - // Loop on detail of all accounts + // Loop on detail of all accounts to output the detail if ($showaccountdetail != 'no') { foreach($cpts as $i => $cpt) @@ -537,7 +543,6 @@ elseif ($modecompta=="BOOKKEEPING") print ''; } } - print "\n"; } } From 0a057c8277b26e2429b51f9f2c54e81a0445fd6c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 22 Nov 2018 20:47:53 +0100 Subject: [PATCH 108/361] Clean var_dump --- htdocs/compta/resultat/result.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index fcb329dd730..16d2631686c 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -406,7 +406,7 @@ elseif ($modecompta=="BOOKKEEPING") if (! empty($arrayofaccountforfilter)) { $return = $AccCat->getSumDebitCredit($arrayofaccountforfilter, $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0); - var_dump($AccCat->sdcperaccount); + if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultNP=0; @@ -422,8 +422,8 @@ elseif ($modecompta=="BOOKKEEPING") } } - // Set value into column N-1, N and each month M ($totCat) - // This make 14 calls for each detail of account (N-1, N and 12 monthes m) + // Set value into column N and month M ($totCat) + // This make 12 calls for each accountancy account (12 monthes M) foreach($cpts as $i => $cpt) // Loop on each account. { // We make 1 loop for each account because we may want detail per account. From 21b429836a24d60fafa91cde226818c82c72ee1e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 22 Nov 2018 21:08:03 +0100 Subject: [PATCH 109/361] doc comment accountancycategory class --- htdocs/accountancy/class/accountancycategory.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 043021df367..99b922419c9 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -78,7 +78,7 @@ class AccountancyCategory // extends CommonObject public $range_account; /** - * @var mixed Sample property 1 + * @var int $sens Sens of the account: 0: credit - debit, 1: debit - credit */ public $sens; @@ -722,8 +722,8 @@ class AccountancyCategory // extends CommonObject * @param string $date_end Date end * @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit * @param string $thirdparty_code Thirdparty code - * @param string $month Specifig month - Can be empty - * @param string $year Specifig year - Can be empty + * @param int $month Specifig month - Can be empty + * @param int $year Specifig year - Can be empty * @return integer <0 if KO, >= 0 if OK */ public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code='nofilter', $month=0, $year=0) From 295d082da12b67701df29da43a6010aa6964b680 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 22 Nov 2018 22:56:38 +0100 Subject: [PATCH 110/361] Update accountancycategory.class.php --- htdocs/accountancy/class/accountancycategory.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 99b922419c9..9250d2190a9 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -717,7 +717,7 @@ class AccountancyCategory // extends CommonObject /** * Function to show result of an accounting account from the ledger with a direction and a period * - * @param int[array $cpt Accounting account or array of accounting account + * @param int|array $cpt Accounting account or array of accounting account * @param string $date_start Date start * @param string $date_end Date end * @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit From d21abc2dc36783a6a2856453e4dc8dd3a25d3353 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 22 Nov 2018 23:26:04 +0100 Subject: [PATCH 111/361] Update accountancycategory.class.php --- htdocs/accountancy/class/accountancycategory.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 9250d2190a9..5b3282a3b29 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -78,7 +78,7 @@ class AccountancyCategory // extends CommonObject public $range_account; /** - * @var int $sens Sens of the account: 0: credit - debit, 1: debit - credit + * @var int Sens of the account: 0: credit - debit, 1: debit - credit */ public $sens; From 322ce410d782a7b280810ab2a32990c5999035e6 Mon Sep 17 00:00:00 2001 From: fappels Date: Fri, 23 Nov 2018 09:42:43 +0100 Subject: [PATCH 112/361] Add missing paid field in fetch sql --- htdocs/expensereport/class/expensereport.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index c6debbe60ff..6feb2225cca 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -456,7 +456,7 @@ class ExpenseReport extends CommonObject $sql.= " d.date_debut, d.date_fin, d.date_create, d.tms as date_modif, d.date_valid, d.date_approve,"; // DATES (datetime) $sql.= " d.fk_user_author, d.fk_user_modif, d.fk_user_validator,"; $sql.= " d.fk_user_valid, d.fk_user_approve,"; - $sql.= " d.fk_statut as status, d.fk_c_paiement,"; + $sql.= " d.fk_statut as status, d.fk_c_paiement, d.paid,"; $sql.= " dp.libelle as libelle_paiement, dp.code as code_paiement"; // INNER JOIN paiement $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as dp ON d.fk_c_paiement = dp.id AND dp.entity IN (".getEntity('c_paiement').")"; From a06b032c23590c190860d2e87795fa62943d8375 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 23 Nov 2018 10:53:04 +0100 Subject: [PATCH 113/361] fix trans --- htdocs/langs/en_US/website.lang | 2 +- htdocs/website/index.php | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index bee23264d7a..55ca8ceaf3d 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -89,7 +89,7 @@ CorporateHomePage=Corporate Home page EmptyPage=Empty page ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package -ShowSubcontainers=Show included containers +ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page ThisPageIsTranslationOf=This page/container is translation of ThisPageHasTranslationPages=This page/container has translation \ No newline at end of file diff --git a/htdocs/website/index.php b/htdocs/website/index.php index 2082b9b70b6..82d30484a54 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -216,7 +216,7 @@ if ($action == 'seteditinline') { dolibarr_set_const($db, 'WEBSITE_EDITINLINE', 1); setEventMessages($langs->trans("FeatureNotYetAvailable"), null, 'warnings'); - dolibarr_set_const($db, 'WEBSITE_SUBCONTAINERSINLINE', 0); // Force disable of show included containers + dolibarr_set_const($db, 'WEBSITE_SUBCONTAINERSINLINE', 0); // Force disable of 'Include dynamic content' header("Location: ".$_SERVER["PHP_SELF"].'?website='.GETPOST('website','alphanohtml').'&pageid='.GETPOST('pageid','int')); exit; } From ea7c77d788ed34de6935c592a4ce76daa1c52eb4 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 23 Nov 2018 11:09:27 +0100 Subject: [PATCH 114/361] Trans --- htdocs/langs/en_US/admin.lang | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index a5f81fb11a5..53e5ab333a4 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -501,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers Module40Name=Suppliers Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs From 1cc6763950f748167e803ee4b5bd00e6101f6ac6 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Fri, 23 Nov 2018 11:40:38 +0100 Subject: [PATCH 115/361] Fix order billed online payment --- htdocs/public/payment/newpayment.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 836540e6a58..1da245bf933 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -1437,7 +1437,11 @@ if ($action != 'dopayment') { if ($found && ! $error) // We are in a management option and no error { - if ($source == 'invoice' && $object->paye) + if ($source == 'order' && $object->billed) + { + print '

'.$langs->trans("OrderBilled").''; + } + elseif ($source == 'invoice' && $object->paye) { print '

'.$langs->trans("InvoicePaid").''; } From 6a232a8754c11c6c276644a16684447d0813fc13 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Fri, 23 Nov 2018 12:27:24 +0100 Subject: [PATCH 116/361] Update newpayment.php --- htdocs/public/payment/newpayment.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 1da245bf933..6931b3b77f6 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -1445,6 +1445,10 @@ if ($action != 'dopayment') { print '

'.$langs->trans("InvoicePaid").''; } + elseif ($source == 'donation' && $object->paid) + { + print '

'.$langs->trans("DonationPaid").''; + } else { // Buttons for all payments registration methods From e8ba8814cdee6447097375fc55a1816db1fa6b21 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Fri, 23 Nov 2018 12:45:37 +0100 Subject: [PATCH 117/361] Update newpayment.php --- htdocs/public/payment/newpayment.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 6931b3b77f6..435655eec3a 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -1445,6 +1445,10 @@ if ($action != 'dopayment') { print '

'.$langs->trans("InvoicePaid").''; } + elseif ($source == 'membersubscription' && $object->datefin>dol_now()) + { + print '

'.$langs->trans("MembershipPaid").''; + } elseif ($source == 'donation' && $object->paid) { print '

'.$langs->trans("DonationPaid").''; From 9f610c2279070bc6e44fffd98a4408b8defaf62e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 23 Nov 2018 12:46:32 +0100 Subject: [PATCH 118/361] Add website template --- .../websites/website_template-corporate.zip | Bin 2292383 -> 3837617 bytes 1 file changed, 0 insertions(+), 0 deletions(-) diff --git a/htdocs/install/doctemplates/websites/website_template-corporate.zip b/htdocs/install/doctemplates/websites/website_template-corporate.zip index 0c45f47e84ff1179a50844cd263604c8a9aa56eb..e3bc4063fcbabc126a7a30ff077773dc110b27b8 100644 GIT binary patch delta 1673814 zcmZ_#19Kp4)UfTwwr$(CZQHipv29G8iET_Yu{E(d@x;b=KhOKUReRU2{SUgXs_w4q zSm!Eyj00`TKL^E8kq3u>0|5bn0cp4NRup3=)CA!J0kP>#!65)--LC&_S5)Tb6RHt$ zzyxE*BoDJvsuI;xriiO$aw|ZWEEt0Lt)1FEMqpUYNh!QweoUcy4Zr#-g%=*YD4xhF zS!q2Y28tev#g+^t%M^8YGwEvP7;9Nt+TrmpNBtn|H@n*AT0+w4S$+Sy+82Iycvt@y z`5Z{UCy3qr;HQ9R9@YNyeakvfA0ek)@bmMw=f1QB-s|J~AUtKt1E?6{{+Be%J@vk8 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'.$form->editfieldkey("Date",'datep',$object->date,$object,$user->rights->facture->paiement).''; -print $form->editfieldval("Date",'datep',$object->date,$object,$user->rights->facture->paiement,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); +print $form->editfieldval("Date", 'datep', $object->date, $object,$user->rights->facture->paiement, 'datehourpicker', '', null, $langs->trans('PaymentDateUpdateSucceeded')); print '
'.dol_print_date($db->jdate($objp->dp),'dayhour').''.dol_print_date($db->jdate($objp->dp), $dateformatforpayment).''; diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index fd313ba297c..4a1b004fed7 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -817,8 +817,8 @@ if (empty($action)) $i = 0; $param=''; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); if ($day) $param.=($day?"&day=".urlencode($day):""); if ($month) $param.=($month?"&month=".urlencode($month):""); if ($year) $param.=($year?"&year=".urlencode($year):""); @@ -826,7 +826,7 @@ if (empty($action)) if ($search_company) $param.=($search_company?"&search_company=".urlencode($search_company):""); if ($search_amount != '') $param.=($search_amount?"&search_amount=".urlencode($search_amount):""); if ($search_payment_num) $param.=($search_payment_num?"&search_payment_num=".urlencode($search_payment_num):""); - if ($optioncss != '') $param.='&optioncss='.$optioncss; + if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; @@ -915,7 +915,9 @@ if (empty($action)) print ''.img_object($langs->trans('ShowPayment'),'payment').' '.$objp->pid.''.dol_print_date($db->jdate($objp->dp),'day')."'.dol_print_date($db->jdate($objp->dp), $dateformatforpayment)."'; diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php index 9cc5fb27b84..bd957503b94 100644 --- a/htdocs/fourn/paiement/card.php +++ b/htdocs/fourn/paiement/card.php @@ -124,7 +124,7 @@ if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement'])) if ($action == 'setdatep' && ! empty($_POST['datepday'])) { $object->fetch($id); - $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']); + $datepaye = dol_mktime(GETPOST('datephour','int'), GETPOST('datepmin','int'), GETPOST('datepsec','int'), GETPOST('datepmonth','int'), GETPOST('datepday','int'), GETPOST('datepyear','int')); $res = $object->update_date($datepaye); if ($res === 0) { @@ -193,7 +193,7 @@ if ($result > 0) // Date payment print '
'.$form->editfieldkey("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; - print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); + print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datehourpicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); print '
'; + $htmlhelp=$langs->trans("WEBSITE_IMAGEDesc"); + print $form->textwithpicto($langs->trans('WEBSITE_IMAGE'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip'); + print ''; + print ''; + print '
'; print $langs->trans('WEBSITE_KEYWORDS'); print ''; From 61fddadc3f0130d420209137c09f8c695ae0f4da Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 18:29:29 +0100 Subject: [PATCH 081/361] Complete the fetchAll of modulebuilder + websitepage --- .../template/class/myobject.class.php | 71 +++++++++++++++++++ htdocs/website/class/websitepage.class.php | 11 ++- htdocs/website/index.php | 3 + 3 files changed, 82 insertions(+), 3 deletions(-) diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 571c8614b17..14989e4d4b6 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -314,6 +314,77 @@ class MyObject extends CommonObject return count($this->lines)?1:0; }*/ + /** + * Load list of objects in memory from the database. + * + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit limit + * @param int $offset Offset + * @param array $filter Filter array + * @param string $filtermode Filter mode (AND or OR) + * @return array|int int <0 if KO, array of pages if OK + */ + public function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, array $filter=array(), $filtermode='AND') + { + global $conf; + + dol_syslog(__METHOD__, LOG_DEBUG); + + $records=array(); + + $sql = 'SELECT'; + $sql .= ' t.rowid'; + // TODO Gett all fields + $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t'; + $sql .= ' WHERE t.entity = '.$conf->entity; + // Manage filter + $sqlwhere = array(); + if (count($filter) > 0) { + foreach ($filter as $key => $value) { + if ($key=='t.rowid') { + $sqlwhere[] = $key . '='. $value; + } else { + $sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + } + } + } + if (count($sqlwhere) > 0) { + $sql .= ' AND (' . implode(' '.$filtermode.' ', $sqlwhere).')'; + } + + if (!empty($sortfield)) { + $sql .= $this->db->order($sortfield, $sortorder); + } + if (!empty($limit)) { + $sql .= ' ' . $this->db->plimit($limit, $offset); + } + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + + while ($obj = $this->db->fetch_object($resql)) + { + $record = new self($this->db); + + $record->id = $obj->rowid; + // TODO Get other fields + + //var_dump($record->id); + $records[$record->id] = $record; + } + $this->db->free($resql); + + return $records; + } else { + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + + return -1; + } + } + /** * Update object into database * diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php index 4210e5981de..e84acc03527 100644 --- a/htdocs/website/class/websitepage.class.php +++ b/htdocs/website/class/websitepage.class.php @@ -169,6 +169,7 @@ class WebsitePage extends CommonObject $sql .= " t.aliasalt,"; $sql .= " t.title,"; $sql .= " t.description,"; + $sql .= " t.image,"; $sql .= " t.keywords,"; $sql .= " t.htmlheader,"; $sql .= " t.content,"; @@ -215,6 +216,7 @@ class WebsitePage extends CommonObject $this->title = $obj->title; $this->description = $obj->description; + $this->image = $obj->image; $this->keywords = $obj->keywords; $this->htmlheader = $obj->htmlheader; $this->content = $obj->content; @@ -243,7 +245,7 @@ class WebsitePage extends CommonObject } /** - * Load object in memory from the database + * Load list of objects in memory from the database. * * @param string $websiteid Web site * @param string $sortorder Sort Order @@ -254,7 +256,7 @@ class WebsitePage extends CommonObject * @param string $filtermode Filter mode (AND or OR) * @return array|int int <0 if KO, array of pages if OK */ - public function fetchAll($websiteid, $sortorder='', $sortfield='', $limit=0, $offset=0, array $filter = array(), $filtermode='AND') + public function fetchAll($websiteid, $sortorder='', $sortfield='', $limit=0, $offset=0, array $filter=array(), $filtermode='AND') { dol_syslog(__METHOD__, LOG_DEBUG); @@ -268,6 +270,7 @@ class WebsitePage extends CommonObject $sql .= " t.aliasalt,"; $sql .= " t.title,"; $sql .= " t.description,"; + $sql .= " t.image,"; $sql .= " t.keywords,"; $sql .= " t.htmlheader,"; $sql .= " t.content,"; @@ -300,7 +303,7 @@ class WebsitePage extends CommonObject $sql .= $this->db->order($sortfield, $sortorder); } if (!empty($limit)) { - $sql .= ' ' . $this->db->plimit($limit, $offset); + $sql .= ' ' . $this->db->plimit($limit, $offset); } $resql = $this->db->query($sql); @@ -318,6 +321,7 @@ class WebsitePage extends CommonObject $record->aliasalt = preg_replace('/,+$/', '', preg_replace('/^,+/', '', $obj->aliasalt)); $record->title = $obj->title; $record->description = $obj->description; + $record->image = $obj->image; $record->keywords = $obj->keywords; $record->htmlheader = $obj->htmlheader; $record->content = $obj->content; @@ -570,6 +574,7 @@ class WebsitePage extends CommonObject $this->aliasalt = 'specimenalt'; $this->title = 'My Page'; $this->description = 'This is my page'; + $this->image = ''; $this->keywords = 'keyword1, keyword2'; $this->htmlheader = ''; $this->content = 'This is a html content'; diff --git a/htdocs/website/index.php b/htdocs/website/index.php index 1951fe379fa..2082b9b70b6 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -626,6 +626,7 @@ if ($action == 'addcontainer') $objectpage->pageurl = GETPOST('WEBSITE_PAGENAME','alpha'); $objectpage->aliasalt = GETPOST('WEBSITE_ALIASALT','alpha'); $objectpage->description = GETPOST('WEBSITE_DESCRIPTION','alpha'); + $objectpage->image = GETPOST('WEBSITE_IMAGE','alpha'); $objectpage->keywords = GETPOST('WEBSITE_KEYWORDS','alpha'); $objectpage->lang = GETPOST('WEBSITE_LANG','aZ09'); $objectpage->htmlheader = GETPOST('htmlheader','none'); @@ -1127,6 +1128,7 @@ if ($action == 'updatemeta') $objectpage->pageurl = GETPOST('WEBSITE_PAGENAME', 'alpha'); $objectpage->aliasalt = GETPOST('WEBSITE_ALIASALT', 'alpha'); $objectpage->description = GETPOST('WEBSITE_DESCRIPTION', 'alpha'); + $objectpage->image = GETPOST('WEBSITE_IMAGE', 'alpha'); $objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alpha'); $objectpage->lang = GETPOST('WEBSITE_LANG', 'aZ09'); $objectpage->htmlheader = trim(GETPOST('htmlheader', 'none')); @@ -2451,6 +2453,7 @@ if ($action == 'editmeta' || $action == 'createcontainer') $pagealiasalt=$objectpage->aliasalt; $pagetitle=$objectpage->title; $pagedescription=$objectpage->description; + $pageimage=$objectpage->image; $pagekeywords=$objectpage->keywords; $pagelang=$objectpage->lang; $pagehtmlheader=$objectpage->htmlheader; From 07fe7e58d81400477edd060778b9a616e2809fc6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 19:04:58 +0100 Subject: [PATCH 082/361] Code comment --- htdocs/core/modules/societe/mod_codecompta_aquarium.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/modules/societe/mod_codecompta_aquarium.php b/htdocs/core/modules/societe/mod_codecompta_aquarium.php index 772b28f3d6c..853c2ee4a0e 100644 --- a/htdocs/core/modules/societe/mod_codecompta_aquarium.php +++ b/htdocs/core/modules/societe/mod_codecompta_aquarium.php @@ -164,7 +164,7 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode if (! isset($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL) || ! empty($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL)) $codetouse=preg_replace('/([^a-z0-9])/i','',$codetouse); // Remove special alpha if COMPANY_AQUARIUM_REMOVE_ALPHA is set to 1 if (! empty($conf->global->COMPANY_AQUARIUM_REMOVE_ALPHA)) $codetouse=preg_replace('/([a-z])/i','',$codetouse); - // Apply a regex replacement pattern if COMPANY_AQUARIUM_REMOVE_ALPHA is set to 1 + // Apply a regex replacement pattern on code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed. if (! empty($conf->global->COMPANY_AQUARIUM_CLEAN_REGEX)) // Example: $conf->global->COMPANY_AQUARIUM_CLEAN_REGEX='^..(..)..'; { $codetouse=preg_replace('/'.$conf->global->COMPANY_AQUARIUM_CLEAN_REGEX.'/','\1\2\3',$codetouse); From 966a0b7ec729f3baf2ea8437e80e1a02274729cc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 20:13:16 +0100 Subject: [PATCH 083/361] Fix message content and language --- htdocs/public/payment/paymentko.php | 24 +++++++++++++++++------- htdocs/public/payment/paymentok.php | 4 ++-- 2 files changed, 19 insertions(+), 9 deletions(-) diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php index cd220a5764f..783493f375c 100644 --- a/htdocs/public/payment/paymentko.php +++ b/htdocs/public/payment/paymentko.php @@ -141,8 +141,13 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $sendemail = $conf->global->ONLINE_PAYMENT_SENDEMAIL; } + // Send warning of error to administrator if ($sendemail) { + $companylangs = new Translate('', $conf); + $companylangs->setDefaultLang($mysoc->default_lang); + $companylangs->loadLangs(array('main','members','bills','paypal','paybox')); + $from=$conf->global->MAILING_EMAIL_FROM; $sendto=$sendemail; @@ -160,16 +165,21 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice else $appli.=" ".DOL_VERSION; $urlback=$_SERVER["REQUEST_URI"]; - $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed"); + $topic='['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentFailed"); $content=""; - $content.=$langs->transnoentitiesnoconv("ValidationOfOnlinePaymentFailed")."\n"; - $content.="\n"; - $content.=$langs->transnoentitiesnoconv("TechnicalInformation").":\n"; - $content.=$langs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
\n"; - $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; + $content.=''.$companylangs->transnoentitiesnoconv("ValidationOfOnlinePaymentFailed")."\n"; + + $content.="

\n"; + $content.=''.$companylangs->transnoentitiesnoconv("TechnicalInformation").":
\n"; + $content.=$companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
\n"; + $content.=$companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."
\n"; + $content.="
\n"; $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; + + $ishtml=dol_textishtml($content); // May contain urls + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $mailfile = new CMailFile($topic, $sendto, $from, $content); + $mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml); $result=$mailfile->sendfile(); if ($result) diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 3ad71487dfc..e48fc014749 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -876,7 +876,7 @@ else elseif ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; elseif ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL; - // Send an email + // Send warning of error to administrator if ($sendemail) { $companylangs = new Translate('', $conf); @@ -908,7 +908,7 @@ else $content=""; $content.=''.$companylangs->transnoentitiesnoconv("PaymentSystemConfirmPaymentPageWasCalledButFailed")."\n"; - $content.="
\n"; + $content.="

\n"; $content.=''.$companylangs->transnoentitiesnoconv("TechnicalInformation").":
\n"; $content.=$companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
\n"; $content.=$companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."
\n"; From 1ecdaa548c400df1ce02af4d316265a85157d7e7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 20:28:46 +0100 Subject: [PATCH 084/361] Remove the no more used and deprecated dol_print_graph function --- htdocs/core/lib/functions.lib.php | 182 ------------------------------ 1 file changed, 182 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 92f2cb62308..947b3800d60 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -2890,188 +2890,6 @@ function dol_substr($string, $start, $length, $stringencoding='', $trunconbytes= } -/** - * Show a javascript graph. - * Do not use this function anymore. Use DolGraph class instead. - * - * @param string $htmlid Html id name - * @param int $width Width in pixel - * @param int $height Height in pixel - * @param array $data Data array - * @param int $showlegend 1 to show legend, 0 otherwise - * @param string $type Type of graph ('pie', 'barline') - * @param int $showpercent Show percent (with type='pie' only) - * @param string $url Param to add an url to click values - * @param int $combineother 0=No combine, 0.05=Combine if lower than 5% - * @param int $shownographyet Show graph to say there is not enough data - * @return void - * @deprecated - * @see DolGraph - */ -function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie',$showpercent=0,$url='',$combineother=0.05,$shownographyet=0) -{ - dol_syslog(__FUNCTION__ . " is deprecated", LOG_WARNING); - - global $conf,$langs; - global $theme_datacolor; // To have var kept when function is called several times - - if ($shownographyet) - { - print '
'; - print '
'.$langs->trans("NotEnoughDataYet").'
'; - return; - } - - if (empty($conf->use_javascript_ajax)) return; - $jsgraphlib='flot'; - $datacolor=array(); - - // Load colors of theme into $datacolor array - $color_file = DOL_DOCUMENT_ROOT."/theme/".$conf->theme."/graph-color.php"; - if (is_readable($color_file)) - { - include_once $color_file; - if (isset($theme_datacolor)) - { - $datacolor=array(); - foreach($theme_datacolor as $val) - { - $datacolor[]="#".sprintf("%02x",$val[0]).sprintf("%02x",$val[1]).sprintf("%02x",$val[2]); - } - } - } - print '
'; - - // We use Flot js lib - if ($jsgraphlib == 'flot') - { - if ($type == 'pie') - { - // data is array('series'=>array(serie1,serie2,...), - // 'seriestype'=>array('bar','line',...), - // 'seriescolor'=>array(0=>'#999999',1=>'#999999',...) - // 'xlabel'=>array(0=>labelx1,1=>labelx2,...)); - // serieX is array('label'=>'label', data=>val) - print ' - '; - } - else if ($type == 'barline') - { - // data is array('series'=>array(serie1,serie2,...), - // 'seriestype'=>array('bar','line',...), - // 'seriescolor'=>array(0=>'#999999',1=>'#999999',...) - // 'xlabel'=>array(0=>labelx1,1=>labelx2,...)); - // serieX is array('label'=>'label', data=>array(0=>y1,1=>y2,...)) with same nb of value than into xlabel - print ' - '; - } - else print 'BadValueForParameterType'; - } -} - /** * Truncate a string to a particular length adding '...' if string larger than length. * If length = max length+1, we do no truncate to avoid having just 1 char replaced with '...'. From 8c61529aee647543f1888ac43325c036c92c8ca2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 20:31:02 +0100 Subject: [PATCH 085/361] Update doc --- ChangeLog | 2 ++ 1 file changed, 2 insertions(+) diff --git a/ChangeLog b/ChangeLog index e4fbf63e758..0bc9d008ea8 100644 --- a/ChangeLog +++ b/ChangeLog @@ -27,6 +27,8 @@ Following changes may create regressions for some external modules, but were nec replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for modulepart=mycompany that now works like others). * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT +* Remove the no more used and deprecated dol_print_graph function + ***** ChangeLog for 8.0.3 compared to 8.0.2 ***** From c891f6ed10e1d8591500b223fa7b12d8a3f602fe Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 20 Nov 2018 21:26:22 +0100 Subject: [PATCH 086/361] Disable javascript feature with no javascript --- htdocs/admin/defaultvalues.php | 3 ++- htdocs/core/lib/admin.lib.php | 19 +++++++++++-------- 2 files changed, 13 insertions(+), 9 deletions(-) diff --git a/htdocs/admin/defaultvalues.php b/htdocs/admin/defaultvalues.php index f7a2a031dbf..afec612bf61 100644 --- a/htdocs/admin/defaultvalues.php +++ b/htdocs/admin/defaultvalues.php @@ -288,8 +288,9 @@ if ($mode != 'focus' && $mode != 'mandatory') } // Entity if (! empty($conf->multicompany->enabled) && !$user->entity) print_liste_field_titre("Entity",$_SERVER["PHP_SELF"],'entity,page','',$param,'',$sortfield,$sortorder); +else print_liste_field_titre("",$_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder); // Actions -print '
'.$langs->trans("SelectedPeriod").' foreach($months as $k => $v){ if (($k+1) >= $date_startmonth) { - print ''.$langs->trans($v).''.$langs->trans('MonthShort'.sprintf("%02s",($k+1))).''.$langs->trans($v).''.$langs->trans('MonthShort'.sprintf("%02s",($k+1))).'
' . price($totCat['NP']) . '' . price($totCat['N']) . '
' . price($resultM) . '
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','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_mailing_cibles` +-- + +DROP TABLE IF EXISTS `llx_mailing_cibles`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_mailing_cibles` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_mailing` int(11) NOT NULL, + `fk_contact` int(11) NOT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL, + `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `statut` smallint(6) NOT NULL DEFAULT '0', + `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `source_id` int(11) DEFAULT NULL, + `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `date_envoi` datetime DEFAULT NULL, + `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`), + KEY `idx_mailing_cibles_email` (`email`) +) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing_cibles` +-- + +LOCK TABLES `llx_mailing_cibles` WRITE; +/*!40000 ALTER TABLE `llx_mailing_cibles` DISABLE KEYS */; +INSERT INTO `llx_mailing_cibles` VALUES (1,1,0,'Dupont','Alain','toto@aa.com','Date fin=10/07/2011',NULL,0,'0',NULL,NULL,NULL,NULL),(2,2,0,'Swiss customer supplier','','abademail@aa.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(3,2,0,'Smith Vick','','vsmith@email.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(4,3,0,'Swiss customer 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'1', + `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL, + `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL, + `fk_menu` int(11) NOT NULL, + `fk_leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_mainmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `position` int(11) NOT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `target` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `titre` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `level` smallint(6) DEFAULT NULL, + `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `perms` text COLLATE utf8_unicode_ci, + `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', + `usertype` int(11) NOT NULL DEFAULT '0', + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`), + KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`) +) ENGINE=InnoDB AUTO_INCREMENT=166493 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_menu` +-- + +LOCK TABLES `llx_menu` WRITE; +/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */; +INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 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CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `datec` datetime DEFAULT NULL, + `printer_name` text COLLATE utf8_unicode_ci NOT NULL, + `printer_location` text COLLATE utf8_unicode_ci NOT NULL, + `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_printing` +-- + +LOCK TABLES `llx_printing` WRITE; +/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product` +-- + +DROP TABLE IF EXISTS `llx_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `virtual` tinyint(4) NOT NULL DEFAULT '0', + `fk_parent` int(11) DEFAULT '0', + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, + `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_country` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `tobuy` tinyint(4) DEFAULT '1', + `onportal` smallint(6) DEFAULT '0', + `tobatch` tinyint(4) NOT NULL DEFAULT '0', + `fk_product_type` int(11) DEFAULT '0', + `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + 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`fk_product_default_warehouse` (`fk_default_warehouse`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_subproduct` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_warehouse_properties` +-- + +DROP TABLE IF EXISTS `llx_product_warehouse_properties`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_warehouse_properties` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `fk_entrepot` int(11) NOT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `desiredstock` int(11) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_warehouse_properties` +-- + +LOCK TABLES `llx_product_warehouse_properties` WRITE; 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`opp_percent` double(5,2) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `budget_amount` double(24,8) DEFAULT NULL, + `date_close` datetime DEFAULT NULL, + `fk_user_close` int(11) DEFAULT NULL, + `opp_amount` double(24,8) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `bill_time` int(11) DEFAULT '0', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_projet_ref` (`ref`,`entity`), + KEY `idx_projet_fk_soc` (`fk_soc`), + CONSTRAINT `fk_projet_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_projet` +-- + +LOCK TABLES `llx_projet` WRITE; +/*!40000 ALTER TABLE `llx_projet` DISABLE KEYS */; +INSERT INTO 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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21:37:55','Ticket read by Alice Adminson'),(24,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:03','Status changed : Read to Not read'),(25,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:25','Ticket read by Alice Adminson'),(26,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:29','Status changed : Read to Not read'),(27,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:45','Ticket read by Alice Adminson'),(28,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:43:30','Status changed : Read to Not read'),(29,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:19','Status changed : Not read to Read'),(30,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:21','Status changed : Read to Not read'),(31,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:25','Ticket read by Alice Adminson'),(32,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:29','Status changed : Read to Not read'),(33,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:31','Status changed : Not read to Read'),(34,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:40','Status changed : Read to Not 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pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392',1403,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393',1403,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394',1403,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(38,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','395',1403,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(39,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','397',1403,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(40,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','SUPPLIER','400',1404,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(41,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','409',1404,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(42,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','CUSTOMER','410',1404,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(43,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','419',1404,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(44,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43',1404,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444',1404,'Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445',1404,'Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447',1404,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45',1404,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455',50,'Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46',1404,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47',1404,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481',1404,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486',1404,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487',1404,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491',1404,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50',1405,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51',1405,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53',1405,'Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54',1405,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58',1405,'Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60',1406,'Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603',65,'Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61',1406,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62',1406,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63',1406,'Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641',1406,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644',1406,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645',1406,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646',1406,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65',1406,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66',1406,'Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73',1407,'Produits 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11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139',117,'Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations, machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 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00:00:00','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',NULL,NULL,1),(109,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',NULL,NULL,1),(110,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',NULL,NULL,1),(111,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',NULL,NULL,1),(112,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice 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00:00:00','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,NULL,1),(175,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans 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00:00:00','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',NULL,NULL,1),(203,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',NULL,NULL,1),(204,1,NULL,'0000-00-00 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00:00:00','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'0000-00-00 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liées',NULL,NULL,1),(525,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','251','694','Installations, machines et outillage',NULL,NULL,1),(701,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'0000-00-00 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes 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+-- + +LOCK TABLES `llx_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_actioncomm_extrafields` +-- + +DROP TABLE IF EXISTS `llx_actioncomm_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_actioncomm_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, 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*/; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_c_departements` +-- + +DROP TABLE IF EXISTS `llx_c_departements`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_departements` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `code_departement` varchar(6) COLLATE utf8_unicode_ci NOT NULL, + `fk_region` int(11) DEFAULT NULL, + `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `tncc` int(11) DEFAULT NULL, + `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`), + KEY `idx_departements_fk_region` (`fk_region`), + CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`), + CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES 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\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
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\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523 ',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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`fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_commandedet_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_commandedet_extrafields` +-- + +LOCK TABLES `llx_commandedet_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_commandedet_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_comment` +-- + +DROP TABLE IF EXISTS `llx_comment`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_comment` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `description` text COLLATE utf8_unicode_ci NOT NULL, + `fk_user_author` int(11) DEFAULT NULL, + `fk_element` int(11) DEFAULT NULL, + `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `entity` int(11) DEFAULT '1', + `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_comment` +-- + +LOCK TABLES `llx_comment` WRITE; +/*!40000 ALTER TABLE `llx_comment` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_comment` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_cond_reglement` +-- + +DROP TABLE IF EXISTS `llx_cond_reglement`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_cond_reglement` ( + `rowid` int(11) NOT NULL, + `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `sortorder` smallint(6) DEFAULT NULL, + `active` tinyint(4) DEFAULT '1', + `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `libelle_facture` text COLLATE utf8_unicode_ci, + `fdm` tinyint(4) DEFAULT NULL, + `nbjour` smallint(6) DEFAULT NULL, + `decalage` smallint(6) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_cond_reglement` +-- + +LOCK TABLES `llx_cond_reglement` WRITE; +/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */; +INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL); +/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */; 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11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 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10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 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21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2012-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte 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14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2012-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2013-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2012-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2012-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2012-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur 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14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2012-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2012-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2012-12-08 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\r\n\"\"fdfs','chaine',0,'','2012-12-19 19:12:24'),(2293,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2012-12-27 02:02:00'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2013-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2013-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2013-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2013-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2013-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2013-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2013-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2013-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2013-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2013-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2013-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2013-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2013-01-19 17:01:53'),(2862,'TICKET_ADDON',1,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-01-19 17:16:10'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2013-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2013-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2013-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2013-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2013-02-01 08:52:34'),(3191,'MAIN_MODULE_HOLIDAY_TABS_0',2,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->write:/holiday/index.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2013-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2013-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2013-02-12 16:22:55'),(3217,'MAIN_PDF_TITLE_BACKGROUND_COLOR',1,'240,240,240','chaine',1,'','2013-02-13 15:18:02'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2013-02-13 16:20:18'),(3241,'COMPANY_USE_SEARCH_TO_SELECT',1,'2','chaine',0,'','2013-02-17 14:33:39'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2013-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2013-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2013-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2013-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2013-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2013-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2013-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2013-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2013-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2013-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2013-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2013-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2013-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2013-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 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CURRENT_TIMESTAMP, + `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `dateevent` datetime DEFAULT NULL, + `fk_user` int(11) DEFAULT NULL, + `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL, + `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, + `user_agent` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_object` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_events_dateevent` (`dateevent`) +) ENGINE=InnoDB AUTO_INCREMENT=879 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_events` +-- + +LOCK TABLES `llx_events` WRITE; +/*!40000 ALTER TABLE `llx_events` DISABLE KEYS */; +INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 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de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(249,'2013-01-12 14:42:44','USER_LOGIN',1,'2013-01-12 15:42:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(250,'2013-01-13 12:07:17','USER_LOGIN',1,'2013-01-13 13:07:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(251,'2013-01-13 17:37:58','USER_LOGIN',1,'2013-01-13 18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d'usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 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23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like 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Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 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(KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur 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Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 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10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin 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19:00:48','USER_LOGIN',1,'2016-07-30 23:00:48',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(759,'2016-07-30 19:03:52','USER_LOGOUT',1,'2016-07-30 23:03:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(760,'2016-07-30 19:03:57','USER_LOGIN_FAILED',1,'2016-07-30 23:03:57',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(761,'2016-07-30 19:03:59','USER_LOGIN',1,'2016-07-30 23:03:59',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x937','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/52.0.2743.82 Safari/537.36',NULL),(762,'2016-07-30 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6 mois - Location de SuperPlan avec la connexion 512kbs
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6 mois - Location de SuperPlan avec la connexion 512kbs
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Frais de mise en service d\'un serveur dédié pour un paiement annuel
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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Création du compte backup ftp 250Mo.
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Redevance pour un backup de 250Mo sur 12 mois
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@saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_holiday_users` ( + `fk_user` int(11) NOT NULL, + `nb_holiday` double NOT NULL DEFAULT '0', + `fk_type` int(11) NOT NULL DEFAULT '1', + UNIQUE KEY `uk_holiday_users` (`fk_user`,`fk_type`,`nb_holiday`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_holiday_users` +-- + +LOCK TABLES `llx_holiday_users` WRITE; +/*!40000 ALTER TABLE `llx_holiday_users` DISABLE KEYS */; +INSERT INTO `llx_holiday_users` VALUES (0,0,1),(1,74.00334000000001,1),(1,25,3),(1,10,5),(2,75.00024000000003,1),(2,23,3),(2,10,5),(3,75.00024000000003,1),(3,10,3),(3,5,5),(4,70.83356000000002,1),(4,-4,3),(5,2.08334,1),(6,0,1),(10,20,3),(11,30,3),(12,15,3),(12,10,5),(13,11,3),(14,4,3),(16,5,3),(16,10,5),(18,22,3),(18,10,5); +/*!40000 ALTER TABLE `llx_holiday_users` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- 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NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing` +-- + +LOCK TABLES `llx_mailing` WRITE; +/*!40000 ALTER TABLE `llx_mailing` DISABLE KEYS */; +INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','
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','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_mailing_cibles` +-- + +DROP TABLE IF EXISTS `llx_mailing_cibles`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_mailing_cibles` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_mailing` int(11) NOT NULL, + `fk_contact` int(11) NOT NULL, + `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL, + `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `statut` smallint(6) NOT NULL DEFAULT '0', + `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `source_id` int(11) DEFAULT NULL, + `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `date_envoi` datetime DEFAULT NULL, + `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`), + KEY `idx_mailing_cibles_email` (`email`) +) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mailing_cibles` +-- + +LOCK TABLES `llx_mailing_cibles` WRITE; +/*!40000 ALTER TABLE `llx_mailing_cibles` DISABLE KEYS */; +INSERT INTO `llx_mailing_cibles` VALUES (1,1,0,'Dupont','Alain','toto@aa.com','Date fin=10/07/2011',NULL,0,'0',NULL,NULL,NULL,NULL),(2,2,0,'Swiss customer supplier','','abademail@aa.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(3,2,0,'Smith Vick','','vsmith@email.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(4,3,0,'Swiss customer 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'1', + `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL, + `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL, + `fk_menu` int(11) NOT NULL, + `fk_leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_mainmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `position` int(11) NOT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `target` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `titre` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `level` smallint(6) DEFAULT NULL, + `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, + `perms` text COLLATE utf8_unicode_ci, + `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', + `usertype` int(11) NOT NULL DEFAULT '0', + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`), + KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`) +) ENGINE=InnoDB AUTO_INCREMENT=166517 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_menu` +-- + +LOCK TABLES `llx_menu` WRITE; +/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */; +INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 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*/; +CREATE TABLE `llx_printing` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `datec` datetime DEFAULT NULL, + `printer_name` text COLLATE utf8_unicode_ci NOT NULL, + `printer_location` text COLLATE utf8_unicode_ci NOT NULL, + `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_printing` +-- + +LOCK TABLES `llx_printing` WRITE; +/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product` +-- + +DROP TABLE IF EXISTS `llx_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `virtual` tinyint(4) NOT NULL DEFAULT '0', + `fk_parent` int(11) DEFAULT '0', + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `description` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci, + `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_country` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `price_ttc` double(24,8) DEFAULT '0.00000000', + `price_min` double(24,8) DEFAULT '0.00000000', + `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', + `tva_tx` double(6,3) DEFAULT NULL, + `recuperableonly` int(11) NOT NULL DEFAULT '0', + `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', + `fk_user_author` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `tosell` tinyint(4) DEFAULT '1', + `tobuy` tinyint(4) DEFAULT '1', + `onportal` smallint(6) DEFAULT '0', + `tobatch` tinyint(4) NOT NULL DEFAULT '0', + `fk_product_type` int(11) DEFAULT '0', + `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_sell_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `partnumber` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `weight` float DEFAULT NULL, + `weight_units` tinyint(4) DEFAULT NULL, + `length` float DEFAULT NULL, + `length_units` tinyint(4) DEFAULT NULL, + `surface` float DEFAULT NULL, + `surface_units` tinyint(4) DEFAULT NULL, + `volume` float DEFAULT NULL, + `volume_units` tinyint(4) DEFAULT NULL, + `stock` double DEFAULT NULL, + `pmp` double(24,8) NOT NULL DEFAULT '0.00000000', + `fifo` double(24,8) DEFAULT NULL, + `lifo` double(24,8) DEFAULT NULL, + `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT 'default@product', + `finished` tinyint(4) DEFAULT NULL, + `hidden` tinyint(4) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `desiredstock` int(11) DEFAULT '0', + `fk_price_expression` int(11) DEFAULT NULL, + `fk_unit` int(11) DEFAULT NULL, + `cost_price` double(24,8) DEFAULT NULL, + `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `price_autogen` smallint(6) DEFAULT '0', + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT '', + `width` float DEFAULT NULL, + `width_units` tinyint(4) DEFAULT NULL, + `height` float DEFAULT NULL, + `height_units` tinyint(4) DEFAULT NULL, + `fk_default_warehouse` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_ref` (`ref`,`entity`), + UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`), + KEY `idx_product_label` (`label`), + KEY `idx_product_barcode` (`barcode`), + KEY `idx_product_import_key` (`import_key`), + KEY `idx_product_fk_country` (`fk_country`), + KEY `idx_product_fk_user_author` (`fk_user_author`), + KEY `idx_product_fk_barcode_type` (`fk_barcode_type`), + KEY `fk_product_fk_unit` (`fk_unit`), + KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`), + KEY `fk_product_default_warehouse` (`fk_default_warehouse`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`), + CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`), + CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`), + CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product` +-- + +LOCK TABLES `llx_product` WRITE; +/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; +INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_subproduct` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_warehouse_properties` +-- + +DROP TABLE IF EXISTS `llx_product_warehouse_properties`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_warehouse_properties` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `fk_entrepot` int(11) NOT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `desiredstock` int(11) DEFAULT '0', + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_warehouse_properties` +-- + +LOCK TABLES `llx_product_warehouse_properties` WRITE; 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`opp_percent` double(5,2) DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `budget_amount` double(24,8) DEFAULT NULL, + `date_close` datetime DEFAULT NULL, + `fk_user_close` int(11) DEFAULT NULL, + `opp_amount` double(24,8) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `bill_time` int(11) DEFAULT '0', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_projet_ref` (`ref`,`entity`), + KEY `idx_projet_fk_soc` (`fk_soc`), + CONSTRAINT `fk_projet_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_projet` +-- + +LOCK TABLES `llx_projet` WRITE; +/*!40000 ALTER TABLE `llx_projet` DISABLE KEYS */; +INSERT INTO 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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.
\r\n ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523 ',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.
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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

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@saved_cs_client */; + +-- +-- Dumping data for table `llx_ticketsup_logs` +-- + +LOCK TABLES `llx_ticketsup_logs` WRITE; +/*!40000 ALTER TABLE `llx_ticketsup_logs` DISABLE KEYS */; +INSERT INTO `llx_ticketsup_logs` VALUES (14,1,'bmhki5neaa7bszvy',12,'2018-03-16 13:31:15','Change classification : from Other to Other'),(15,1,'bmhki5neaa7bszvy',12,'2018-03-16 13:31:22','Change classification : from Commercial question to Issue or problem'),(16,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:27','Ticket assigned to David Doe'),(17,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:36','Ticket assigned to hgfhfg hgfh'),(18,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:47','Ticket assigned to Sam Scientol'),(19,1,'bmhki5neaa7bszvy',12,'2018-03-18 15:01:20','Ticket assigned to Zack Zeceo'),(20,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:30:49','Ticket read by Alice Adminson'),(22,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:37:42','Status changed : Read to Not read'),(23,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:37:55','Ticket read by Alice Adminson'),(24,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:03','Status changed : Read to Not read'),(25,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:25','Ticket read by Alice Adminson'),(26,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:29','Status changed : Read to Not read'),(27,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:45','Ticket read by Alice Adminson'),(28,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:43:30','Status changed : Read to Not read'),(29,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:19','Status changed : Not read to Read'),(30,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:21','Status changed : Read to Not read'),(31,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:25','Ticket read by Alice Adminson'),(32,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:29','Status changed : Read to Not read'),(33,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:31','Status changed : Not read to Read'),(34,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:40','Status changed : Read to Not 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17:58:28','Status changed : Lu to En cours'),(47,1,'bmhki5neaa7bszvy',12,'2018-04-10 17:58:44','Ticket clôt par Alice Adminson'),(48,1,'bmhki5neaa7bszvy',12,'2018-04-10 18:00:15','Ticket clôt par Alice Adminson'),(49,1,'bmhki5neaa7bszvy',12,'2018-04-13 12:11:32','Ticket ré-ouvert'),(50,1,'bmhki5neaa7bszvy',12,'2018-04-15 11:45:53','Status changed : assigné to Unread'),(51,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:24','Change classification : from to '),(52,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:26','Change classification : from to '),(53,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:03','Change classification : from to '),(54,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:27','Change classification : from to '),(55,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:03','Change classification : from to '),(56,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:34','Change classification : from to '),(57,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:15:04','Change classification : from to 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\r\nSincerely',0,0,0,0,0,0,1,1,'0',0,0,0,0,'first last ','Aljoun Samira ','','',1,0); +/*!40000 ALTER TABLE `llx_webmail_mail` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_webmail_users` +-- + +DROP TABLE IF EXISTS `llx_webmail_users`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_webmail_users` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_user` int(11) NOT NULL, + `login` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `password` mediumtext COLLATE utf8_unicode_ci NOT NULL, + `safemail` tinyint(4) DEFAULT '1', + `dayssafe` int(11) DEFAULT '10', + PRIMARY KEY (`rowid`), + KEY `fk_webmail_users_fk_user` (`fk_user`), + CONSTRAINT `fk_webmail_users_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_webmail_users` +-- + +LOCK TABLES `llx_webmail_users` WRITE; 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+/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) DEFAULT NULL, + `fk_default_home` int(11) DEFAULT NULL, + `virtualhost` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `maincolor` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + `maincolorbis` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_ref` (`ref`,`entity`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website` +-- + +LOCK TABLES `llx_website` WRITE; +/*!40000 ALTER TABLE `llx_website` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_extrafields` +-- + +DROP TABLE IF EXISTS `llx_website_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_website_extrafields` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_extrafields` +-- + +LOCK TABLES `llx_website_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_website_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website_page` +-- + +DROP TABLE IF EXISTS `llx_website_page`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website_page` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_website` int(11) NOT NULL, + `pageurl` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `aliasalt` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `keywords` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `content` mediumtext COLLATE utf8_unicode_ci, + `status` int(11) DEFAULT '1', + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `type_container` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'page', + `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_page` int(11) DEFAULT NULL, + `grabbed_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `htmlheader` mediumtext COLLATE utf8_unicode_ci, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `image` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`), + CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_website_page` +-- + +LOCK TABLES `llx_website_page` WRITE; +/*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_websiteaccount` +-- + +DROP TABLE IF EXISTS `llx_websiteaccount`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_websiteaccount` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `login` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `password` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `date_creation` datetime NOT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_websiteaccount_rowid` (`rowid`), + KEY `idx_websiteaccount_login` (`login`), + KEY `idx_websiteaccount_fk_soc` (`fk_soc`), + KEY `idx_websiteaccount_import_key` (`import_key`), + KEY `idx_websiteaccount_status` (`status`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_websiteaccount` +-- + +LOCK TABLES `llx_websiteaccount` WRITE; +/*!40000 ALTER TABLE `llx_websiteaccount` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_websiteaccount` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_websiteaccount_extrafields` +-- + +DROP TABLE IF EXISTS `llx_websiteaccount_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_websiteaccount_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_websiteaccount_extrafields` +-- + +LOCK TABLES `llx_websiteaccount_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation` +-- + +DROP TABLE IF EXISTS `llx_workstation`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '0', + `fk_usergroup` int(11) NOT NULL DEFAULT '0', + `name` varchar(255) DEFAULT NULL, + `background` varchar(255) DEFAULT NULL, + `type` varchar(10) DEFAULT NULL, + `code` varchar(10) DEFAULT NULL, + `nb_hour_prepare` double NOT NULL DEFAULT '0', + `nb_hour_manufacture` double NOT NULL DEFAULT '0', + `nb_hour_capacity` double NOT NULL DEFAULT '0', + `nb_ressource` double NOT NULL DEFAULT '0', + `thm` double NOT NULL DEFAULT '0', + `thm_machine` double NOT NULL DEFAULT '0', + `thm_overtime` double NOT NULL DEFAULT '0', + `thm_night` double NOT NULL DEFAULT '0', + `nb_hour_before` double NOT NULL DEFAULT '0', + `nb_hour_after` double NOT NULL DEFAULT '0', + `is_parallele` int(11) NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `entity` (`entity`), + KEY `fk_usergroup` (`fk_usergroup`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation` +-- + +LOCK TABLES `llx_workstation` WRITE; +/*!40000 ALTER TABLE `llx_workstation` DISABLE KEYS */; +INSERT INTO `llx_workstation` VALUES (1,'2018-11-18 17:50:22','2018-11-18 17:50:22',1,4,'aaaa','#','HUMAN','',0,0,0,0,0,0,0,0,0,0,0); +/*!40000 ALTER TABLE `llx_workstation` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation_product` +-- + +DROP TABLE IF EXISTS `llx_workstation_product`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation_product` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `fk_product` int(11) NOT NULL DEFAULT '0', + `fk_workstation` int(11) NOT NULL DEFAULT '0', + `nb_hour` double NOT NULL DEFAULT '0', + `rang` double NOT NULL DEFAULT '0', + `nb_hour_prepare` double NOT NULL DEFAULT '0', + `nb_hour_manufacture` double NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `fk_product` (`fk_product`), + KEY `fk_workstation` (`fk_workstation`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation_product` +-- + +LOCK TABLES `llx_workstation_product` WRITE; +/*!40000 ALTER TABLE `llx_workstation_product` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_workstation_product` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_workstation_schedule` +-- + +DROP TABLE IF EXISTS `llx_workstation_schedule`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_workstation_schedule` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `date_cre` datetime DEFAULT NULL, + `date_maj` datetime DEFAULT NULL, + `fk_workstation` int(11) NOT NULL DEFAULT '0', + `day_moment` varchar(255) DEFAULT NULL, + `week_day` int(11) NOT NULL DEFAULT '0', + `nb_ressource` int(11) NOT NULL DEFAULT '0', + `date_off` datetime DEFAULT NULL, + `nb_hour_capacity` double NOT NULL DEFAULT '0', + PRIMARY KEY (`rowid`), + KEY `date_cre` (`date_cre`), + KEY `date_maj` (`date_maj`), + KEY `fk_workstation` (`fk_workstation`), + KEY `date_off` (`date_off`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_workstation_schedule` +-- + +LOCK TABLES `llx_workstation_schedule` WRITE; +/*!40000 ALTER TABLE `llx_workstation_schedule` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_workstation_schedule` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_links` +-- + +DROP TABLE IF EXISTS `tmp_links`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_links` ( + `objectid` int(11) NOT NULL, + `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `max_rowid` int(11) DEFAULT NULL, + `count_rowid` bigint(21) NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_links` +-- + +LOCK TABLES `tmp_links` WRITE; +/*!40000 ALTER TABLE `tmp_links` DISABLE KEYS */; +INSERT INTO `tmp_links` VALUES (3,'fdf',6,2); +/*!40000 ALTER TABLE `tmp_links` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_llx_product_batch` +-- + +DROP TABLE IF EXISTS `tmp_llx_product_batch`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_llx_product_batch` ( + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double DEFAULT NULL, + `nb` bigint(21) NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_llx_product_batch` +-- + +LOCK TABLES `tmp_llx_product_batch` WRITE; +/*!40000 ALTER TABLE `tmp_llx_product_batch` DISABLE KEYS */; +/*!40000 ALTER TABLE `tmp_llx_product_batch` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `tmp_llx_product_batch2` +-- + +DROP TABLE IF EXISTS `tmp_llx_product_batch2`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `tmp_llx_product_batch2` ( + `rowid` int(11) NOT NULL DEFAULT '0', + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double NOT NULL DEFAULT '0' +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `tmp_llx_product_batch2` +-- + +LOCK TABLES `tmp_llx_product_batch2` WRITE; +/*!40000 ALTER TABLE `tmp_llx_product_batch2` DISABLE KEYS */; +/*!40000 ALTER TABLE `tmp_llx_product_batch2` ENABLE KEYS */; +UNLOCK TABLES; +/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; + +/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; +/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; +/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; +/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; +/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; +/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; +/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; + +-- Dump completed on 2018-11-23 12:59:51 diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh index 90b99995585..e94169ff155 100755 --- a/dev/initdemo/savedemo.sh +++ b/dev/initdemo/savedemo.sh @@ -171,6 +171,8 @@ export list=" --ignore-table=$base.llx_abonne_extrafields --ignore-table=$base.llx_abonne_type --ignore-table=$base.llx_abonnement + --ignore-table=$base.llx_accountingaccount + --ignore-table=$base.llx_accountingsystem --ignore-table=$base.llx_advanced_extrafields --ignore-table=$base.llx_advanced_extrafields_options --ignore-table=$base.llx_advanced_extrafields_values diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php index af141f76ae9..9e2a7278a27 100644 --- a/htdocs/comm/action/peruser.php +++ b/htdocs/comm/action/peruser.php @@ -358,9 +358,23 @@ if ($conf->use_javascript_ajax) } +$newcardbutton=''; +if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) +{ + $tmpforcreatebutton=dol_getdate(dol_now(), true); + + $newparam.='&month='.str_pad($month, 2, "0", STR_PAD_LEFT).'&year='.$tmpforcreatebutton['year']; + + //$param='month='.$monthshown.'&year='.$year; + $hourminsec='100000'; + $newcardbutton = ''.$langs->trans("AddAction").''; + $newcardbutton.= ''; + $newcardbutton.= ''; +} $link=''; -print load_fiche_titre($s, $link.'     '.$nav, ''); +print load_fiche_titre($s, $link.'     '.$nav.' '.$newcardbutton, ''); + // Get event in an array diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index d9d79994b65..b7cecc6c0ae 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -4054,10 +4054,10 @@ function load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png', if ($picto == 'setup') $picto='title_generic.png'; $return.= "\n"; - $return.= ''; + $return.= '
'; // maring bottom must be same than into print_barre_list if ($picto) $return.= ''; - $return.= ''; if (dol_strlen($morehtmlcenter)) { @@ -4116,7 +4116,7 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so print "\n"; print "\n"; - print '
'.img_picto('',$picto, 'class="valignmiddle widthpictotitle pictotitle"', $pictoisfullpath).''; - $return.= '
'.$titre.'
'; + $return.= '		'; + $return.= '
'.$titre.'
'; $return.= '
'; + print '
'; // maring bottom must be same than into load_fiche_tire // Left //if ($picto && $titre) print ''; diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang index cf0bd40b716..0d35ac440fa 100644 --- a/htdocs/langs/en_US/paybox.lang +++ b/htdocs/langs/en_US/paybox.lang @@ -20,6 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. From 13e24dc894583e0bf66ed480306c87348347edb0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 23 Nov 2018 15:35:40 +0100 Subject: [PATCH 120/361] Code comment --- htdocs/core/lib/functions.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index b7cecc6c0ae..eba4c4d5f4e 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -5745,7 +5745,7 @@ function dol_textishtml($msg,$option=0) * * @param string $text1 Text 1 * @param string $text2 Text 2 - * @param bool $forxml false=Use
, true=Use
+ * @param bool $forxml false=Use
instead of \n if html content detected, true=Use
instead of \n if html content detected * @return string Text 1 + new line + Text2 * @see dol_textishtml */ From 064816242a9599d83e84c822822ca4908d232255 Mon Sep 17 00:00:00 2001 From: wdammak <26695620+wdammak@users.noreply.github.com> Date: Fri, 23 Nov 2018 21:26:10 +0100 Subject: [PATCH 121/361] Order by category --- htdocs/core/class/html.form.class.php | 25 +++++++++++++++++++++---- 1 file changed, 21 insertions(+), 4 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index dce2192d10d..5279caeda98 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2017,6 +2017,14 @@ class Form $sql = "SELECT "; $sql.= $selectFields . $selectFieldsGrouped; + + //Product category + $sql.= ", (SELECT ".MAIN_DB_PREFIX."categorie_product.fk_categorie + FROM ".MAIN_DB_PREFIX."categorie_product + WHERE ".MAIN_DB_PREFIX."categorie_product.fk_product=p.rowid + LIMIT 1 + ) AS categorie_product_id "; + //Price by customer if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid)) { @@ -2064,8 +2072,6 @@ class Form if (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac.fk_product_child = p.rowid"; } - //Product category - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as pcat ON pcat.fk_product=p.rowid"; $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; if (count($warehouseStatusArray)) @@ -2117,8 +2123,19 @@ class Form $sql.= ' GROUP BY'.$selectFields; } - (! empty($conf->global->PRODUIT_SORT_BY_CATEGORY)) ? $sql.= $db->order("pcat.fk_categorie") : $sql.= $db->order("p.ref"); - $sql.= $db->plimit($limit, 0) + //Sort by category + if(! empty($conf->global->PRODUCT_SORT_BY_CATEGORY)) + { + $sql .= " ORDER BY categorie_product_id "; + //ASC OR DESC order + ($conf->global->PRODUCT_SORT_BY_CATEGORY == 1) ? $sql .="ASC" : $sql .="DESC"; + } + else + { + $sql.= $db->order("p.ref"); + } + + $sql.= $db->plimit($limit, 0); // Build output string dol_syslog(get_class($this)."::select_produits_list search product", LOG_DEBUG); From 5c3daf4a6a475f6916b66c110026a1cf2c1f0713 Mon Sep 17 00:00:00 2001 From: wdammak <26695620+wdammak@users.noreply.github.com> Date: Fri, 23 Nov 2018 21:27:22 +0100 Subject: [PATCH 122/361] order by category --- htdocs/core/class/html.form.class.php | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 5279caeda98..40a7a47a94f 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2013,10 +2013,6 @@ class Form $selectFields = " p.rowid, p.label, p.ref, p.description, p.barcode, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression"; (count($warehouseStatusArray)) ? $selectFieldsGrouped = ", sum(ps.reel) as stock" : $selectFieldsGrouped = ", p.stock"; - $selectFields .= ", pcat.fk_categorie as categorie_product_id"; - - $sql = "SELECT "; - $sql.= $selectFields . $selectFieldsGrouped; //Product category $sql.= ", (SELECT ".MAIN_DB_PREFIX."categorie_product.fk_categorie @@ -2025,6 +2021,9 @@ class Form LIMIT 1 ) AS categorie_product_id "; + $sql = "SELECT "; + $sql.= $selectFields . $selectFieldsGrouped; + //Price by customer if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid)) { From 5c9d5bb6ad53c825e42532afeecb6c0b0c735c07 Mon Sep 17 00:00:00 2001 From: wdammak <26695620+wdammak@users.noreply.github.com> Date: Fri, 23 Nov 2018 21:30:34 +0100 Subject: [PATCH 123/361] order by category --- htdocs/core/class/html.form.class.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 40a7a47a94f..721c1997086 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2014,6 +2014,9 @@ class Form $selectFields = " p.rowid, p.label, p.ref, p.description, p.barcode, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.fk_price_expression"; (count($warehouseStatusArray)) ? $selectFieldsGrouped = ", sum(ps.reel) as stock" : $selectFieldsGrouped = ", p.stock"; + $sql = "SELECT "; + $sql.= $selectFields . $selectFieldsGrouped; + //Product category $sql.= ", (SELECT ".MAIN_DB_PREFIX."categorie_product.fk_categorie FROM ".MAIN_DB_PREFIX."categorie_product @@ -2021,9 +2024,6 @@ class Form LIMIT 1 ) AS categorie_product_id "; - $sql = "SELECT "; - $sql.= $selectFields . $selectFieldsGrouped; - //Price by customer if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid)) { From b5d1a340805f8fef7fa0a1a8a126953dd2b8dc16 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 24 Nov 2018 11:08:05 +0100 Subject: [PATCH 124/361] Update newpayment.php --- htdocs/public/payment/newpayment.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 435655eec3a..5811e89aacc 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -1445,7 +1445,7 @@ if ($action != 'dopayment') { print '

'.$langs->trans("InvoicePaid").''; } - elseif ($source == 'membersubscription' && $object->datefin>dol_now()) + elseif ($source == 'membersubscription' && $object->datefin > dol_now()) { print '

'.$langs->trans("MembershipPaid").''; } From d401974028f17fd0f568bbe3e88f7a484b8ba0b6 Mon Sep 17 00:00:00 2001 From: ptibogxiv Date: Sat, 24 Nov 2018 15:33:48 +0100 Subject: [PATCH 125/361] Fix retrieve Donation newpayment.php --- htdocs/public/payment/newpayment.php | 143 +++++++++++++++++++++++++++ 1 file changed, 143 insertions(+) diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 5811e89aacc..4cda9365b9d 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -1423,7 +1423,150 @@ if ($source == 'membersubscription') print ''."\n"; } +// Payment on donation +if ($source == 'donation') +{ + $found=true; + $langs->load("don"); + require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; + + $don=new Don($db); + $result=$don->fetch($ref); + if ($result <= 0) + { + $mesg=$don->error; + $error++; + } + else + { + $don->fetch_thirdparty(); + $object = $don; + } + + if ($action != 'dopayment') // Do not change amount if we just click on first dopayment + { + $amount=$subscription->total_ttc; + if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); + $amount=price2num($amount); + } + + $fulltag='DON='.$don->ref.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); + if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } + $fulltag=dol_string_unaccent($fulltag); + + // Creditor + + print ''."\n"; + + // Debitor + + print ''."\n"; + + // Amount + + print ''."\n"; + + // Tag + + print ''."\n"; + + // Shipping address + $shipToName=$don->getFullName($langs); + $shipToStreet=$don->address; + $shipToCity=$don->town; + $shipToState=$don->state_code; + $shipToCountryCode=$don->country_code; + $shipToZip=$don->zip; + $shipToStreet2=''; + $phoneNum=$don->phone; + if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) + { + print ''; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + } + else + { + print ''."\n"; + } + if (is_object($don->thirdparty)) print ''."\n"; + print ''."\n"; + $labeldesc = $langs->trans("PaymentSubscription"); + if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha'); + print ''."\n"; +} if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); From 9154fd366fb30494a0be80f889f76953174efa93 Mon Sep 17 00:00:00 2001 From: Alexandre SPANGARO Date: Sat, 24 Nov 2018 22:30:06 +0100 Subject: [PATCH 126/361] Fix create accounting account from balance --- htdocs/accountancy/admin/card.php | 9 +++++---- htdocs/accountancy/bookkeeping/balance.php | 2 +- 2 files changed, 6 insertions(+), 5 deletions(-) diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 74958d606ec..33fdb675ac0 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -1,7 +1,7 @@ - * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2014 Florian Henry +/* Copyright (C) 2013-2014 Olivier Geffroy + * Copyright (C) 2013-2018 Alexandre Spangaro + * Copyright (C) 2014 Florian Henry * * 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 @@ -41,6 +41,7 @@ $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $rowid = GETPOST('rowid', 'int'); $cancel = GETPOST('cancel','alpha'); +$accountingaccount = GETPOST('accountingaccount','alpha'); // Security check @@ -229,7 +230,7 @@ if ($action == 'create') { // Account number print ''; - print ''; + print ''; // Label print ''; diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index e807d1acced..5183281f4cd 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -266,7 +266,7 @@ if ($action != 'export_csv') $description = $object->get_compte_desc($line->numero_compte); // Search description of the account $root_account_description = $object->get_compte_racine($line->numero_compte); if (empty($description)) { - $link = '' . img_edit_add() . ''; + $link = '' . img_edit_add() . ''; } print ''; From 1d2c2a23ef55d934856dd65df618114451bf058d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 25 Nov 2018 11:57:19 +0100 Subject: [PATCH 127/361] Fix look and feel v8 --- htdocs/contact/agenda.php | 34 ++++++++++++++-------------------- htdocs/langs/en_US/main.lang | 1 + htdocs/societe/agenda.php | 2 -- 3 files changed, 15 insertions(+), 22 deletions(-) diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php index 5a9ef88f8ed..fbd3e46b9a7 100644 --- a/htdocs/contact/agenda.php +++ b/htdocs/contact/agenda.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke @@ -132,16 +132,13 @@ if (empty($reshook)) * View */ +$form = new Form($db); $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")); if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/contactnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->lastname) $title=$object->lastname; $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('', $title, $help_url); -$form = new Form($db); -$formcompany = new FormCompany($db); - -$countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; if ($socid > 0) { @@ -259,20 +256,16 @@ else //print '
'; //print '
'; - - $morehtmlcenter=''; - if (! empty($conf->agenda->enabled)) - { - if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create)) - { - $morehtmlcenter.= ''.$langs->trans("AddAction").''; - } - else - { - $morehtmlcenter.= ''.$langs->trans("AddAction").''; - } - } - + $newcardbutton=''; + if (! empty($conf->agenda->enabled)) + { + if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create)) + { + $newcardbutton.=''.$langs->trans("AddAction").''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + } if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) )) { @@ -282,7 +275,8 @@ else if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - print_barre_liste($langs->trans("ActionsOnCompany"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $morehtmlcenter, 0, -1, '', '', '', '', 0, 1, 1); + print load_fiche_titre($langs->trans("ActionsOnContact"), $newcardbutton, ''); + //print_barre_liste($langs->trans("ActionsOnCompany"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $morehtmlcenter, 0, -1, '', '', '', '', 0, 1, 1); // List of all actions $filters=array(); diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 233b9bba076..bd535ae150e 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party +ActionsOnContact=Events about this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php index d682ad43d4d..90206ca4567 100644 --- a/htdocs/societe/agenda.php +++ b/htdocs/societe/agenda.php @@ -96,8 +96,6 @@ if (empty($reshook)) * View */ -$contactstatic = new Contact($db); - $form = new Form($db); if ($socid > 0) From ed1062c44007fb85eae9388deca82b618b59419b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 25 Nov 2018 11:59:49 +0100 Subject: [PATCH 128/361] Css --- htdocs/compta/bank/list.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php index 2395a3c23de..e83347e876a 100644 --- a/htdocs/compta/bank/list.php +++ b/htdocs/compta/bank/list.php @@ -550,7 +550,7 @@ foreach ($accounts as $key=>$type) // Balance if (! empty($arrayfields['balance']['checked'])) { - print ''; if (! $i) $totalarray['nbfield']++; From 2e139d1960ba60b44ef897d06ead6349d3247306 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 25 Nov 2018 12:08:49 +0100 Subject: [PATCH 129/361] Fix var $hidedetails not defined --- htdocs/core/lib/pdf.lib.php | 2 +- .../modules/expensereport/doc/pdf_standard.modules.php | 9 +++++---- 2 files changed, 6 insertions(+), 5 deletions(-) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index a6899697860..5765319379a 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1514,7 +1514,7 @@ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return string */ -function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) +function pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails=0) { global $conf, $hookmanager, $mysoc; diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php index 7e7d58047b9..7f3cca693b5 100644 --- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php +++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php @@ -352,7 +352,7 @@ class pdf_standard extends ModeleExpenseReport $pageposbefore = $pdf->getPage(); $curY = $nexY; $pdf->startTransaction(); - $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs); + $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs, $hidedetails); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) { // There is a pagebreak @@ -360,7 +360,7 @@ class pdf_standard extends ModeleExpenseReport $pageposafter = $pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. - $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs); + $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs, $hidedetails); $pageposafter = $pdf->getPage(); $posyafter = $pdf->GetY(); //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; @@ -522,15 +522,16 @@ class pdf_standard extends ModeleExpenseReport } /** - * @param PDF $pdf Object PDF + * @param TCPDF $pdf Object PDF * @param Object $object Object to show * @param int $linenumber line number * @param int $curY current y position * @param int $default_font_size default siez of font * @param Translate $outputlangs Object lang for output + * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ - private function printLine(&$pdf, $object, $linenumber, $curY, $default_font_size, $outputlangs) + private function printLine(&$pdf, $object, $linenumber, $curY, $default_font_size, $outputlangs, $hidedetails=0) { global $conf; $pdf->SetFont('','', $default_font_size - 1); From a395e9e4eec5137f207bf1baf712bfd3a81308a7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 25 Nov 2018 12:13:35 +0100 Subject: [PATCH 130/361] Fix var not defined --- htdocs/emailcollector/class/emailcollector.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index e317d02a504..1902473a0cd 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -1417,7 +1417,7 @@ class EmailCollector extends CommonObject $modele = empty($conf->global->PROJECT_ADDON)?'mod_project_simple':$conf->global->PROJECT_ADDON; // Search template files - $file=''; $classname=''; $filefound=0; + $file=''; $classname=''; $filefound=0; $reldir=''; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { From 4bb8568d6c26c6c711f6c54f8f0ee96f6ca25519 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 25 Nov 2018 12:18:45 +0100 Subject: [PATCH 131/361] Fix doxygen --- htdocs/accountancy/journal/bankjournal.php | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 4c0bf9a55fa..d40c5ea059b 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -1142,7 +1142,7 @@ $db->close(); * * @param string $val Array of val * @param string $typerecord Type of record ('payment', 'payment_supplier', 'payment_expensereport', 'payment_vat', ...) - * @return string|unknown + * @return string A string label to describe a record into llx_bank_url */ function getSourceDocRef($val, $typerecord) { @@ -1250,7 +1250,8 @@ function getSourceDocRef($val, $typerecord) { dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); $resultmid = $db->query($sqlmid); - if ($resultmid) { + if ($resultmid) + { while ($objmid = $db->fetch_object($resultmid)) { $ref.=' '.$objmid->ref; @@ -1259,6 +1260,6 @@ function getSourceDocRef($val, $typerecord) else dol_print_error($db); } - $ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295); // 295 + 3 ... i< < than max size of 300 + $ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295); // 295 + 3 dots (...) is < than max size of 300 return $ref; } From db719dbcbbf179c7583492bbe049dcba1f626dc3 Mon Sep 17 00:00:00 2001 From: IJ Date: Sun, 25 Nov 2018 20:36:25 +0000 Subject: [PATCH 132/361] FIX: Display All Types of Payments on Expense Report Card Fixes #9991 - Bug: 7.0.4: Expense Report Payment Type Not Displayed - without this fix, only cash type accounts were shown when payment was made --- htdocs/expensereport/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index 4bc41f6fa47..2a09fa2a71e 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -1925,7 +1925,7 @@ else print $paymentexpensereportstatic->getNomUrl(1); print ''; print '\n"; - $labeltype=$langs->trans("PaymentType".$objp->p_code)!=("PaymentType".$objp->p_code)?$langs->trans("PaymentType".$objp->p_code):$objp->fk_typepayment; + $labeltype=$langs->trans("PaymentType".$objp->p_code)!=("PaymentType".$objp->p_code)?$langs->trans("PaymentType".$objp->p_code):$objp->payment_type; print "\n"; if (! empty($conf->banque->enabled)) { From 2af24903e9afc4bca44469e8c1222de3168d597d Mon Sep 17 00:00:00 2001 From: oscim Date: Mon, 26 Nov 2018 10:53:34 +0100 Subject: [PATCH 133/361] Update company.lib.php Fix list in agenda for tab customer / provider , no thirdparty selected because name of class is not Societe --- htdocs/core/lib/company.lib.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 09f7bd85c90..fc15480de09 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1344,7 +1344,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= elseif (is_object($filterobj) && get_class($filterobj) == 'Product') $sql.= ", ".MAIN_DB_PREFIX."product as o"; $sql.= " WHERE a.entity IN (".getEntity('agenda').")"; - if (is_object($filterobj) && get_class($filterobj) == 'Societe' && $filterobj->id) $sql.= " AND a.fk_soc = ".$filterobj->id; + if (is_object($filterobj) && in_array( get_class($filterobj), array('Societe', 'Client', 'Fournisseur') ) && $filterobj->id) $sql.= " AND a.fk_soc = ".$filterobj->id; elseif (is_object($filterobj) && get_class($filterobj) == 'Project' && $filterobj->id) $sql.= " AND a.fk_project = ".$filterobj->id; elseif (is_object($filterobj) && get_class($filterobj) == 'Adherent') { @@ -1386,6 +1386,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= if ($donetodo == 'todo') $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))"; elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))"; if (is_array($filters) && $filters['search_agenda_label']) $sql.= natural_search('a.label', $filters['search_agenda_label']); + + // TODO Add limit for thirdparty in contexte very all result $sql.= $db->order($sortfield, $sortorder); dol_syslog("company.lib::show_actions_done", LOG_DEBUG); $resql=$db->query($sql); From 611569f63981ce6586ab90336478cb0482a89755 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 26 Nov 2018 11:18:01 +0100 Subject: [PATCH 134/361] Add missing translation --- htdocs/langs/en_US/other.lang | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 3a36c6d89ed..317ce72b3af 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -83,6 +83,7 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ From 8f15fe9c6355c3b27954e281e6e5c4d82d1a64f9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 26 Nov 2018 12:41:10 +0100 Subject: [PATCH 135/361] Empty lines --- htdocs/adherents/class/adherent.class.php | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 9d6c5d02bb4..39d31986511 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -2656,7 +2656,7 @@ class Adherent extends CommonObject $this->output = $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Adherent")); return 0; } - + $now = dol_now(); $nbok = 0; $nbko = 0; @@ -2760,9 +2760,9 @@ class Adherent extends CommonObject $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":"); $actionmsg = dol_concatdesc($actionmsg, $message); } - + require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; - + // Insert record of emails sent $actioncomm = new ActionComm($this->db); @@ -2787,10 +2787,10 @@ class Adherent extends CommonObject $actioncomm->email_tobcc = $sendtobcc; $actioncomm->email_subject = $subject; $actioncomm->errors_to = ''; - + $actioncomm->fk_element = $adherent->id; $actioncomm->elementtype = $adherent->element; - + $actioncomm->extraparams = $extraparams; $actioncomm->create($user); From f0ab6e60ec53d61a0b5abe52ea5c9a5dec754456 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 26 Nov 2018 13:31:05 +0100 Subject: [PATCH 136/361] FIX Loading translation of cron tasks --- htdocs/core/class/translate.class.php | 27 ++++++++-------- htdocs/cron/card.php | 1 + htdocs/cron/class/cronjob.class.php | 44 ++++++++++++++++----------- scripts/cron/cron_run_jobs.php | 6 +++- 4 files changed, 44 insertions(+), 34 deletions(-) diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php index 599bf25d33d..a8d22b61257 100644 --- a/htdocs/core/class/translate.class.php +++ b/htdocs/core/class/translate.class.php @@ -189,7 +189,7 @@ class Translate // Load $this->tab_translate[] from database - if (empty($loadfromfileonly) && count($this->tab_translate) == 0) $this->loadFromDatabase($db); // Nothing was loaded yet, so we load database. + if (empty($loadfromfileonly) && count($this->tab_translate) == 0) $this->loadFromDatabase($db); // No translation was never loaded yet, so we load database. $newdomain = $domain; @@ -231,7 +231,8 @@ class Translate $filelangexists=is_file($file_lang_osencoded); - //dol_syslog(get_class($this).'::Load Try to read for alt='.$alt.' langofdir='.$langofdir.' newdomain='.$domain.' modulename='.$modulename.' file_lang='.$file_lang." => filelangexists=".$filelangexists); + //dol_syslog(get_class($this).'::Load Try to read for alt='.$alt.' langofdir='.$langofdir.' domain='.$domain.' newdomain='.$newdomain.' modulename='.$modulename.' file_lang='.$file_lang." => filelangexists=".$filelangexists); + //print 'Try to read for alt='.$alt.' langofdir='.$langofdir.' domain='.$domain.' newdomain='.$newdomain.' modulename='.$modulename.' this->_tab_loaded[newdomain]='.$this->_tab_loaded[$newdomain].' file_lang='.$file_lang." => filelangexists=".$filelangexists."\n"; if ($filelangexists) { @@ -354,12 +355,12 @@ class Translate $this->load($domain,$alt+1,$stopafterdirection,$langofdir); } - // We already are the reference file. No more files to scan to complete. + // We are in the pass of the reference file. No more files to scan to complete. if ($alt == 2) { - if ($fileread) $this->_tab_loaded[$newdomain]=1; // Set domain file as loaded + if ($fileread) $this->_tab_loaded[$newdomain]=1; // Set domain file as found so loaded - if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2; // Set this file as found + if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2; // Set this file as not found } // This part is deprecated and replaced with table llx_overwrite_trans @@ -410,22 +411,18 @@ class Translate //dol_syslog("Translate::Load Start domain=".$domain." alt=".$alt." forcelangdir=".$forcelangdir." this->defaultlang=".$this->defaultlang); $newdomain = $domain; - $modulename = ''; - // Check cache - if (! empty($this->_tab_loaded[$newdomain])) // File already loaded for this domain + // Check cache + if (! empty($this->_tab_loaded[$newdomain])) // File already loaded for this domain 'database' { //dol_syslog("Translate::Load already loaded for newdomain=".$newdomain); return 0; } - $this->_tab_loaded[$newdomain] = 1; // We want to be sure this function is called once only. + $this->_tab_loaded[$newdomain] = 1; // We want to be sure this function is called once only for domain 'database' $fileread=0; - $langofdir=(empty($forcelangdir)?$this->defaultlang:$forcelangdir); - - // Redefine alt - $alt=2; + $langofdir=$this->defaultlang; if (empty($langofdir)) // This may occurs when load is called without setting the language and without providing a value for forcelangdir { @@ -434,14 +431,14 @@ class Translate } // TODO Move cache read out of loop on dirs or at least filelangexists - $found=false; + $found=false; // Enable caching of lang file in memory (not by default) $usecachekey=''; // Using a memcached server if (! empty($conf->memcached->enabled) && ! empty($conf->global->MEMCACHED_SERVER)) { - $usecachekey=$newdomain.'_'.$langofdir.'_'.md5($file_lang); // Should not contains special chars + $usecachekey=$newdomain.'_'.$langofdir; // Should not contains special chars } // Using cache with shmop. Speed gain: 40ms - Memory overusage: 200ko (Size of session cache file) else if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x02)) diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php index 152657e216a..d3c0e8d7992 100644 --- a/htdocs/cron/card.php +++ b/htdocs/cron/card.php @@ -227,6 +227,7 @@ if ($action=='activate') if ($action=='inactive') { $object->status=0; + $object->processing=0; // Add cron task $result = $object->update($user); diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php index a71088f3286..df640576d9a 100644 --- a/htdocs/cron/class/cronjob.class.php +++ b/htdocs/cron/class/cronjob.class.php @@ -1068,8 +1068,9 @@ class Cronjob extends CommonObject // Load langs if (! $error) { - $result=$langs->load($this->module_name.'@'.$this->module_name); - if ($result < 0) + $result=$langs->load($this->module_name); + $result=$langs->load($this->module_name.'@'.$this->module_name); // If this->module_name was an existing language file, this will make nothing + if ($result < 0) // If technical error { dol_syslog(get_class($this)."::run_jobs Cannot load module lang file - ".$langs->error, LOG_ERR); $this->error = $langs->error; @@ -1138,14 +1139,17 @@ class Cronjob extends CommonObject $conf->entity = $savcurrententity; return -1; } + // Load langs - $result=$langs->load($this->module_name . '@' . $this->module_name); - if ($result<0) + $result=$langs->load($this->module_name); + $result=$langs->load($this->module_name.'@'.$this->module_name); // If this->module_name was an existing language file, this will make nothing + if ($result < 0) // If technical error { dol_syslog(get_class($this) . "::run_jobs Cannot load module langs" . $langs->error, LOG_ERR); $conf->entity = $savcurrententity; return -1; } + dol_syslog(get_class($this) . "::run_jobs " . $this->libname . "::" . $this->methodename."(" . $this->params . ");", LOG_DEBUG); $params_arr = explode(", ", $this->params); if (!is_array($params_arr)) @@ -1301,7 +1305,7 @@ class Cronjob extends CommonObject */ function getLibStatut($mode=0) { - return $this->LibStatut($this->status,$mode); + return $this->LibStatut($this->status, $mode, $this->processing); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps @@ -1310,43 +1314,47 @@ class Cronjob extends CommonObject * * @param int $status Id 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 $processing 0=Not running, 1=Running * @return string Label of status */ - function LibStatut($status,$mode=0) + function LibStatut($status, $mode=0, $processing=0) { // phpcs:enable global $langs; $langs->load('users'); + $moretext = ''; + if ($processing) $moretext=' ('.$langs->trans("Running").')'; + if ($mode == 0) { - if ($status == 1) return $langs->trans('Enabled'); - elseif ($status == 0) return $langs->trans('Disabled'); + if ($status == 1) return $langs->trans('Enabled').$moretext; + elseif ($status == 0) return $langs->trans('Disabled').$moretext; } elseif ($mode == 1) { - if ($status == 1) return $langs->trans('Enabled'); - elseif ($status == 0) return $langs->trans('Disabled'); + if ($status == 1) return $langs->trans('Enabled').$moretext; + elseif ($status == 0) return $langs->trans('Disabled').$moretext; } elseif ($mode == 2) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"').' '.$langs->trans('Enabled'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled'); + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"').' '.$langs->trans('Enabled').$moretext; + elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled').$moretext; } elseif ($mode == 3) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"'); + if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut4','class="pictostatus"'); + elseif ($status == 0) return img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"'); } elseif ($mode == 4) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"').' '.$langs->trans('Enabled'); - elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled'); + if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut4','class="pictostatus"').' '.$langs->trans('Enabled').$moretext; + elseif ($status == 0) return img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"').' '.$langs->trans('Disabled').$moretext; } elseif ($mode == 5) { - if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"'); - elseif ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"'); + if ($status == 1) return $langs->trans('Enabled').$moretext.' '.img_picto($langs->trans('Enabled').$moretext,'statut4','class="pictostatus"'); + elseif ($status == 0) return $langs->trans('Disabled').$moretext.' '.img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"'); } } } diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php index 861e0e3b2dd..873fc0ae9fb 100755 --- a/scripts/cron/cron_run_jobs.php +++ b/scripts/cron/cron_run_jobs.php @@ -186,7 +186,7 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) //If date_next_jobs is less of current date, execute the program, and store the execution time of the next execution in database if (($line->datenextrun < $now) && (empty($line->datestart) || $line->datestart <= $now) && (empty($line->dateend) || $line->dateend >= $now)) { - echo " - qualified\n"; + echo " - qualified"; dol_syslog("cron_run_jobs.php line->datenextrun:".dol_print_date($line->datenextrun,'dayhourrfc')." line->datestart:".dol_print_date($line->datestart,'dayhourrfc')." line->dateend:".dol_print_date($line->dateend,'dayhourrfc')." now:".dol_print_date($now,'dayhourrfc')); @@ -214,6 +214,8 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) $nbofjobslaunchedok++; } + echo " - result of run_jobs = ".$result; + // we re-program the next execution and stores the last execution time for this job $result=$cronjob->reprogram_jobs($userlogin, $now); if ($result<0) @@ -223,6 +225,8 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) dol_syslog("cron_run_jobs.php::reprogram_jobs Error ".$cronjob->error, LOG_ERR); exit(-1); } + + echo " - reprogrammed\n"; } else { From 3800fde2255aa90be8782e8782639c10c9f3da5a Mon Sep 17 00:00:00 2001 From: Philippe GRAND Date: Mon, 26 Nov 2018 14:29:25 +0100 Subject: [PATCH 137/361] fix typo error --- htdocs/admin/salaries.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/salaries.php b/htdocs/admin/salaries.php index a68a4bda5a6..f724bd9e50c 100644 --- a/htdocs/admin/salaries.php +++ b/htdocs/admin/salaries.php @@ -129,4 +129,4 @@ print ''; // End of page llxFooter(); -$db->close();; +$db->close(); From 9bf0f12068174f4d931ba3539a4b0c1d5f914b05 Mon Sep 17 00:00:00 2001 From: Philippe GRAND Date: Mon, 26 Nov 2018 14:32:04 +0100 Subject: [PATCH 138/361] fix typo error --- htdocs/compta/localtax/quadri_detail.php | 2 +- htdocs/core/actions_extrafields.inc.php | 2 +- .../modules/project/doc/doc_generic_project_odt.modules.php | 2 +- htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index e49f42bb14f..9f5d13f98a3 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -589,7 +589,7 @@ else // Localtax print ''; diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php index 6b6d4b7a176..bae5001b256 100644 --- a/htdocs/core/actions_extrafields.inc.php +++ b/htdocs/core/actions_extrafields.inc.php @@ -29,7 +29,7 @@ $mesg=array(); $extrasize=GETPOST('size','int'); $type=GETPOST('type','alpha'); -$param=GETPOST('param','alpha');; +$param=GETPOST('param','alpha'); if ($type=='double' && strpos($extrasize,',')===false) $extrasize='24,8'; if ($type=='date') $extrasize=''; diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php index 1ab3dc0180c..76aa73e960e 100644 --- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php +++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php @@ -796,7 +796,7 @@ class doc_generic_project_odt extends ModelePDFProjects if (!empty($row['thm'])) { $row['amountht']=($row['task_duration'] / 3600) * $row['thm']; $defaultvat = get_default_tva($mysoc, $mysoc); - $row['amountttc']=price2num($row['amountht'] * (1 + ($defaultvat / 100)),'MT');; + $row['amountttc']=price2num($row['amountht'] * (1 + ($defaultvat / 100)),'MT'); } else { $row['amountht']=0; $row['amountttc']=0; diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php index 222538a8554..3ea7e184e35 100644 --- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php +++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php @@ -150,7 +150,7 @@ class pdf_stdmovement extends ModelePDFMovement // Define position of columns $this->wref = 15; $this->posxidref = $this->marge_gauche; - $this->posxdatemouv = $this->marge_gauche+8;; + $this->posxdatemouv = $this->marge_gauche+8; $this->posxdesc=37; $this->posxlabel=50; $this->posxtva=80; From 05d617b759ba75e565c19dce181b0bda57fbb0dd Mon Sep 17 00:00:00 2001 From: Philippe GRAND Date: Mon, 26 Nov 2018 14:33:45 +0100 Subject: [PATCH 139/361] fix typo error --- htdocs/fourn/facture/card.php | 4 ++-- htdocs/product/stock/product.php | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index b6ff1d36551..4f40b0cae36 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -904,7 +904,7 @@ if (empty($reshook)) // FIXME Missing special_code into addline and updateline methods $object->special_code = $lines[$i]->special_code; - + // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example. $result = $object->addline( $desc, @@ -2717,7 +2717,7 @@ else $paymentstatic->id=$objp->rowid; $paymentstatic->datepaye=$db->jdate($objp->dp); - $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid);; + $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid); $paymentstatic->num_paiement=$objp->num_paiement; $paymentstatic->payment_code=$objp->payment_code; diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index 7f3f3d99ebf..852bf2a4e8d 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -868,7 +868,7 @@ if (! $variants) { print ''; else print $langs->trans("Variable"); - print '';; + print ''; $total += $obj->reel; if (price2num($object->pmp)) $totalwithpmp += $obj->reel; $totalvalue = $totalvalue + ($object->pmp * $obj->reel); From 8722ccef82b3fc5b66551e19ceba55766227b13c Mon Sep 17 00:00:00 2001 From: Philippe GRAND Date: Mon, 26 Nov 2018 14:35:29 +0100 Subject: [PATCH 140/361] fix typo error --- htdocs/projet/activity/perday.php | 2 +- htdocs/public/payment/newpayment.php | 2 +- htdocs/societe/checkvat/checkVatPopup.php | 4 ++-- htdocs/stripe/class/actions_stripe.class.php | 6 +++--- 4 files changed, 7 insertions(+), 7 deletions(-) diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index e291bf84f67..23a0152c19c 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -544,7 +544,7 @@ print ''; print ''; print "\n"; -$colspan = 6+(empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)?0:2);; +$colspan = 6+(empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT)?0:2); if ($conf->use_javascript_ajax) { diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 5811e89aacc..6495811ab9d 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -642,7 +642,7 @@ if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_r dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref)); // End of page llxFooter(); - $db->close();; + $db->close(); exit; } diff --git a/htdocs/societe/checkvat/checkVatPopup.php b/htdocs/societe/checkvat/checkVatPopup.php index 1222689358f..0c125ae3b4c 100644 --- a/htdocs/societe/checkvat/checkVatPopup.php +++ b/htdocs/societe/checkvat/checkVatPopup.php @@ -57,7 +57,7 @@ else $vatNumber = preg_replace('/\^\w/', '', $vatNumber); $countryCode=substr($vatNumber,0,2); $vatNumber=substr($vatNumber,2); - + print ''.$langs->trans("Country").': '.$countryCode.'
'; print ''.$langs->trans("VATIntraShort").': '.$vatNumber.'
'; print '
'; @@ -176,4 +176,4 @@ if ($messagetoshow) // End of page llxFooter(); -$db->close();; +$db->close(); diff --git a/htdocs/stripe/class/actions_stripe.class.php b/htdocs/stripe/class/actions_stripe.class.php index 3ecb02a6300..69dc4e33307 100644 --- a/htdocs/stripe/class/actions_stripe.class.php +++ b/htdocs/stripe/class/actions_stripe.class.php @@ -25,7 +25,7 @@ * \ingroup stripe * \brief File Class actionsstripeconnect */ -require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';; +require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; $langs->load("stripe@stripe"); @@ -44,8 +44,8 @@ class ActionsStripeconnect private $config=array(); // For Hookmanager return - var $resprints; - var $results=array(); + public $resprints; + public $results=array(); /** From 62e39f5a319baed057b9fcb2e9317d94e63d9565 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 26 Nov 2018 14:37:19 +0100 Subject: [PATCH 141/361] Fix title --- htdocs/website/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/website/index.php b/htdocs/website/index.php index 82d30484a54..57dbe2d8984 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -1582,7 +1582,7 @@ $moreheadjs.=''."\n"; -llxHeader($moreheadcss.$moreheadjs, $langs->trans("websiteetup"), $help_url, '', 0, 0, $arrayofjs, $arrayofcss, '', '', ''."\n".'
'); +llxHeader($moreheadcss.$moreheadjs, $langs->trans("WebsiteSetup"), $help_url, '', 0, 0, $arrayofjs, $arrayofcss, '', '', ''."\n".'
'); print "\n".'
'; From 12b9ac2c3ba9971d98d58dc209556bc3511e3795 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 26 Nov 2018 14:48:27 +0100 Subject: [PATCH 142/361] Fix lang --- htdocs/core/tpl/filemanager.tpl.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php index 5ee19aa25a8..787d3721f35 100644 --- a/htdocs/core/tpl/filemanager.tpl.php +++ b/htdocs/core/tpl/filemanager.tpl.php @@ -143,6 +143,8 @@ if ($action == 'delete_section') if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg_match('/refresh/i',$action) || $action == 'delete') { + $langs->load("ecm"); + print '
'.img_picto('', $picto, 'id="pictotitle"', $pictoisfullpath).'
'.$langs->trans("Creditor"); + print ''.$creditor.''; + print ''; + print '
'.$langs->trans("Member"); + print ''; + if ($don->morphy == 'mor' && ! empty($don->societe)) print $don->societe; + else print $don->getFullName($langs); + print ''; + + // Object + + $text=''.$langs->trans("PaymentDonation").''; + if (GETPOST('desc','alpha')) $text=''.$langs->trans(GETPOST('desc','alpha')).''; + print '
'.$langs->trans("Designation"); + print ''.$text; + print ''; + print ''; + print '
'.$langs->trans("Amount"); + if (empty($amount)) + { + if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) print ' ('.$langs->trans("ToComplete"); + if (! empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) print ' - '.$langs->trans("SeeHere").''; + if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) print ')'; + } + print ''; + $valtoshow=''; + if (empty($amount) || ! is_numeric($amount)) + { + $valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); + // force default subscription amount to value defined into constant... + if (empty($valtoshow)) + { + if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) { + if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { + $valtoshow = $conf->global->MEMBER_NEWFORM_AMOUNT; + } + } + else { + if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { + $amount = $conf->global->MEMBER_NEWFORM_AMOUNT; + } + } + } + } + if (empty($amount) || ! is_numeric($amount)) + { + //$valtoshow=price2num(GETPOST("newamount",'alpha'),'MT'); + if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); + print ''; + print ''; + } + else { + $valtoshow=$amount; + if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); + print ''.price($valtoshow).''; + print ''; + print ''; + } + // Currency + print ' '.$langs->trans("Currency".$currency).''; + print ''; + print '
'.$langs->trans("PaymentCode"); + print ''.$fulltag.''; + print ''; + print ''; + print '
' . $langs->trans("AccountNumber") . '
' . $langs->trans("Label") . '
'; + print ''; print ''.price($solde, 0, $langs, 0, -1, -1, $obj->currency_code).''; print ''.dol_print_date($db->jdate($objp->dp),'day')."".$labeltype.' '.$objp->num_payment."'; - $temp_vat=($local==1?$fields['localtax1']:$fields['localtax2'])*$ratiopaymentinvoice;; + $temp_vat=($local==1?$fields['localtax1']:$fields['localtax2'])*$ratiopaymentinvoice; print price(price2num($temp_vat,'MT'),1); //print price($fields['vat']); print ''; if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price * $obj->reel, 'MT'), 1) . '
'.$langs->trans("Note").'
'."\n"; print ''."\n"; From f5ebcca475b1840b709eb17034b53c0998ae1990 Mon Sep 17 00:00:00 2001 From: oscim Date: Mon, 26 Nov 2018 15:47:51 +0100 Subject: [PATCH 143/361] error space after comment --- htdocs/core/lib/company.lib.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index fc15480de09..379fb04eb4f 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1387,7 +1387,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))"; if (is_array($filters) && $filters['search_agenda_label']) $sql.= natural_search('a.label', $filters['search_agenda_label']); - // TODO Add limit for thirdparty in contexte very all result + //TODO Add limit for thirdparty in contexte very all result $sql.= $db->order($sortfield, $sortorder); dol_syslog("company.lib::show_actions_done", LOG_DEBUG); $resql=$db->query($sql); From a59a4c60e0a00b3ac1f7daa58d3ad6d22b5def75 Mon Sep 17 00:00:00 2001 From: Philippe GRAND Date: Mon, 26 Nov 2018 16:09:05 +0100 Subject: [PATCH 144/361] FIX : Typo errors --- htdocs/takepos/invoice.php | 2 +- htdocs/theme/md/style.css.php | 2 +- htdocs/user/class/user.class.php | 2 +- htdocs/variants/card.php | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php index c71f7f861a3..f7f79b03414 100644 --- a/htdocs/takepos/invoice.php +++ b/htdocs/takepos/invoice.php @@ -237,7 +237,7 @@ function Print(id){ function TakeposPrinting(id){ var receipt; $.get("receipt.php?facid="+id, function(data, status){ - receipt=data.replace(/([^>\r\n]?)(\r\n|\n\r|\r|\n)/g, '');; + receipt=data.replace(/([^>\r\n]?)(\r\n|\n\r|\r|\n)/g, ''); $.ajax({ type: "POST", url: 'http://global->TAKEPOS_PRINT_SERVER;?>:8111/print', diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 72edb17b719..f24c7981734 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -4705,7 +4705,7 @@ a span.select2-chosen /* Special case for the select2 add widget */ #addbox .select2-container .select2-choice > .select2-chosen, #actionbookmark .select2-container .select2-choice > .select2-chosen { - text-align: ;; + text-align: ; opacity: 0.3; } .select2-container--default .select2-selection--single .select2-selection__placeholder { diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 23f8b09169d..f9b1e65e771 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -2283,7 +2283,7 @@ class User extends CommonObject $label.= '
'.$langs->trans("Browser").': '.$conf->browser->name.($conf->browser->version?' '.$conf->browser->version:'').' ('.$_SERVER['HTTP_USER_AGENT'].')'; $label.= '
'.$langs->trans("Layout").': '.$conf->browser->layout; $label.= '
'.$langs->trans("Screen").': '.$_SESSION['dol_screenwidth'].' x '.$_SESSION['dol_screenheight']; - if ($conf->browser->layout == 'phone') $label.= '
'.$langs->trans("Phone").': '.$langs->trans("Yes");; + if ($conf->browser->layout == 'phone') $label.= '
'.$langs->trans("Phone").': '.$langs->trans("Yes"); if (! empty($_SESSION["disablemodules"])) $label.= '
'.$langs->trans("DisabledModules").':
'.join(', ',explode(',',$_SESSION["disablemodules"])); } if ($infologin < 0) $label=''; diff --git a/htdocs/variants/card.php b/htdocs/variants/card.php index 1f04e5edb87..374341c51f6 100644 --- a/htdocs/variants/card.php +++ b/htdocs/variants/card.php @@ -300,4 +300,4 @@ if ($action == 'edit') { ?> // End of page llxFooter(); -$db->close();; +$db->close(); From 2f2df12f592b588172090425db9191219045f41c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 26 Nov 2018 18:02:25 +0100 Subject: [PATCH 145/361] Complete dictionary --- htdocs/install/mysql/data/llx_c_input_reason.sql | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/install/mysql/data/llx_c_input_reason.sql b/htdocs/install/mysql/data/llx_c_input_reason.sql index 1188e7b345d..36bc3faec04 100644 --- a/htdocs/install/mysql/data/llx_c_input_reason.sql +++ b/htdocs/install/mysql/data/llx_c_input_reason.sql @@ -32,3 +32,4 @@ INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 8, 'SRC_WOM', INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 9, 'SRC_PARTNER', 'Partner', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (10, 'SRC_EMPLOYEE', 'Employee', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (11, 'SRC_SPONSORING', 'Sponsorship', 1); +INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (12, 'SRC_CUSTOMER', 'Incoming contact of a customer', 1); From 84d73086eac01aa328b01c04cee99a8db7d01b86 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 26 Nov 2018 22:53:56 +0100 Subject: [PATCH 146/361] Fix bookkeeping list was empty --- .../accountancy/class/bookkeeping.class.php | 23 +++++++++---------- 1 file changed, 11 insertions(+), 12 deletions(-) diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 6074a49f537..31a54aafc3b 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -866,14 +866,13 @@ class BookKeeping extends CommonObject /** * Load object in memory from the database * - * @param string $sortorder Sort Order - * @param string $sortfield Sort field - * @param int $limit offset limit - * @param int $offset offset limit - * @param array $filter filter array - * @param string $filtermode filter mode (AND or OR) - * - * @return int <0 if KO, >0 if OK + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit Offset limit + * @param int $offset Offset limit + * @param array $filter Filter array + * @param string $filtermode Filter mode (AND or OR) + * @return int <0 if KO, >0 if OK */ public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') { @@ -932,7 +931,7 @@ class BookKeeping extends CommonObject } } } - $sql.= ' WHERE entity IN (' . getEntity('accountancy') . ')'; + $sql.= ' WHERE t.entity IN (' . getEntity('accountancy') . ')'; if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere); } @@ -950,7 +949,8 @@ class BookKeeping extends CommonObject $num = $this->db->num_rows($resql); $i = 0; - while ($obj = $this->db->fetch_object($resql) && (empty($limit) || $i < min($limit, $num))) { + while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num))) + { $line = new BookKeepingLine(); $line->id = $obj->rowid; @@ -989,8 +989,7 @@ class BookKeeping extends CommonObject } else { $this->errors[] = 'Error ' . $this->db->lasterror(); dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); - - return - 1; + return -1; } } From 7c22504252903565e59d37c25184504b8429658c Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 27 Nov 2018 09:22:59 +0100 Subject: [PATCH 147/361] Fix position of field must be ssame between create/edit/view --- htdocs/blockedlog/admin/blockedlog_list.php | 4 +- htdocs/core/tpl/extrafields_view.tpl.php | 2 +- htdocs/langs/fr_FR/categories.lang | 10 +- htdocs/societe/card.php | 104 ++++++++++---------- 4 files changed, 60 insertions(+), 60 deletions(-) diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php index 734e9d31f67..49a4daa3b3f 100644 --- a/htdocs/blockedlog/admin/blockedlog_list.php +++ b/htdocs/blockedlog/admin/blockedlog_list.php @@ -304,7 +304,7 @@ if (GETPOST('withtab','alpha')) dol_fiche_head($head, 'fingerprints', '', -1); } -print ''.$langs->trans("FingerprintsDesc")."
\n"; +print ''.$langs->trans("FingerprintsDesc")."
\n"; print '
'; @@ -342,7 +342,7 @@ for ($month = 1 ; $month <= 12 ; $month++) } $retstring.=""; print $retstring; -print ''; +print ''; print ''; print ''; if (!empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY)) print ' | '.$langs->trans('DownloadBlockChain').''; diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index ed093e4c506..c5c2125750e 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -129,7 +129,7 @@ if (empty($reshook) && is_array($extrafields->attributes[$object->table_element] $html_id = !empty($object->id) ? $object->element.'_extras_'.$key.'_'.$object->id : ''; - print ''; } - // Assign a sale representative - print ''; - print ''; - print ''; - // Incoterms if (!empty($conf->incoterm->enabled)) { @@ -1453,7 +1444,7 @@ else // Customer //if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) { - print '"; @@ -1487,6 +1478,15 @@ else print $object->showOptionals($extrafields,'edit'); } + // Assign a sale representative + print ''; + print ''; + print ''; + // Ajout du logo print ''; print ''; @@ -2048,16 +2048,6 @@ else print $object->capital != '' ? dol_escape_htmltag(price($object->capital)) : ''; print '"> '.$langs->trans("Currency".$conf->currency).''; - // Assign a Name - print ''; - print ''; - print ''; - // Default language if (! empty($conf->global->MAIN_MULTILANGS)) { @@ -2067,6 +2057,16 @@ else print ''; } + // Incoterms + if (!empty($conf->incoterm->enabled)) + { + print ''; + print ''; + print ''; + } + // Categories if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { @@ -2124,16 +2124,6 @@ else print ''; } - // Incoterms - if (!empty($conf->incoterm->enabled)) - { - print ''; - print ''; - print ''; - } - // Logo print ''; print ''; @@ -2152,6 +2142,16 @@ else print ''; print ''; + // Assign sale representative + print ''; + print ''; + print ''; + print '
'; + print ''; // Convert date into timestamp format if (in_array($extrafields->attributes[$object->table_element]['type'][$key], array('date','datetime'))) diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index adecb7604c8..e40474eb925 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -47,17 +47,17 @@ ContentsNotVisibleByAllShort=Contenu non visible par tous DeleteCategory=Effacer le(a) libellé/catégorie ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer ce tag/catégorie ? NoCategoriesDefined=Aucun(e) tag/catégorie défini(e) -SuppliersCategoryShort=Tags/catégories de fournisseurs -CustomersCategoryShort=Tags/catégories de clients -ProductsCategoryShort=Tags/catégories de produits -MembersCategoryShort=Tags/catégories adhérents +SuppliersCategoryShort=Tag/catégorie de fournisseurs +CustomersCategoryShort=Tag/catégorie de clients +ProductsCategoryShort=Tag/catégorie de produits +MembersCategoryShort=Tag/catégorie adhérents SuppliersCategoriesShort=Tags fournisseurs CustomersCategoriesShort=Tags/catégories de clients ProspectsCategoriesShort=Tags/Catégories de prospects CustomersProspectsCategoriesShort=Tags clients/prosp. ProductsCategoriesShort=Tags/catégories de produits MembersCategoriesShort=Tags/catégories de membres -ContactCategoriesShort=Tags de contacts +ContactCategoriesShort=Tags/catégories de contacts AccountsCategoriesShort=Tag/catégorie des comptes ProjectsCategoriesShort=Tags/catégories de projets ThisCategoryHasNoProduct=Ce tag/catégorie ne contient aucun produit. diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 80427437488..cd923ee6dcd 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -1427,15 +1427,6 @@ else print '
'.fieldLabel('AllocateCommercial','commercial_id').''; - $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); - // Note: If user has no right to "see all thirdparties", we for selection of sale representative to him, so after creation he can see the record. - print $form->multiselectarray('commercial', $userlist, (count(GETPOST('commercial', 'array')) > 0?GETPOST('commercial', 'array'):(empty($user->rights->societe->client->voir)?array($user->id):array())), null, null, null, null, "90%"); - print '
' . fieldLabel('CustomersCategoriesShort', 'custcats') . ''; + print '
' . fieldLabel('CustomersProspectsCategoriesShort', 'custcats') . ''; $cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1); print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), null, null, null, null, "90%"); print "
'.fieldLabel('AllocateCommercial','commercial_id').''; + $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); + // Note: If user has no right to "see all thirdparties", we for selection of sale representative to him, so after creation he can see the record. + print $form->multiselectarray('commercial', $userlist, (count(GETPOST('commercial', 'array')) > 0?GETPOST('commercial', 'array'):(empty($user->rights->societe->client->voir)?array($user->id):array())), null, null, null, null, "90%"); + print '
'.fieldLabel('Logo','photoinput').'
'.fieldLabel('AllocateCommercial','commercial_id').''; - $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); - $arrayselected = GETPOST('commercial', 'array'); - if (empty($arrayselected)) $arrayselected = $object->getSalesRepresentatives($user, 1); - print $form->multiselectarray('commercial', $userlist, $arrayselected, null, null, null, null, "90%"); - print '
'.fieldLabel('IncotermLabel','incoterm_id').''; + print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); + print '
'.fieldLabel('IncotermLabel','incoterm_id').''; - print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); - print '
'.fieldLabel('Logo','photoinput').'
'.fieldLabel('AllocateCommercial','commercial_id').''; + $userlist = $form->select_dolusers('', '', 0, null, 0, '', '', 0, 0, 0, '', 0, '', '', 0, 1); + $arrayselected = GETPOST('commercial', 'array'); + if (empty($arrayselected)) $arrayselected = $object->getSalesRepresentatives($user, 1); + print $form->multiselectarray('commercial', $userlist, $arrayselected, null, null, null, null, "90%"); + print '
'; print ''; @@ -2497,28 +2497,28 @@ else print '
'; - print '
'; - print $langs->trans('IncotermLabel'); - print ''; - if ($user->rights->societe->creer) print ''.img_edit('',1).''; - else print ' '; - print '
'; - print '		'; - if ($action != 'editincoterm') - { - print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); - } - else - { - print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?socid='.$object->id); - } - print '
'; + print '
'; + print $langs->trans('IncotermLabel'); + print ''; + if ($user->rights->societe->creer) print ''.img_edit('',1).''; + else print ' '; + print '
'; + print '		'; + if ($action != 'editincoterm') + { + print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); + } + else + { + print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?socid='.$object->id); + } + print '
trans("IM"); ?>
trans("ContactVisibility"); ?> control->tpl['select_visibility']; ?>
trans("IM"); ?>control->tpl['jabberid']; ?>
trans("ContactVisibility"); ?> control->tpl['visibility']; ?>
jabberid).'">
jabberid).'">
jabberid).'">
jabberid).'">
'.$object->getNbOfEMailings().'
'.$langs->trans("IM").''.$object->jabberid.'
'.$langs->trans("No_Email").''.yn($object->no_email).'
'.dol_print_email($obj->email,$obj->rowid,$obj->socid,'AC_EMAIL',18).''.dol_print_socialnetworks($obj->skype,$obj->rowid,$obj->socid,'skype').''.dol_print_socialnetworks($obj->jabberid,$obj->rowid,$obj->socid,'jabberid').'email).'">'.$form->selectyesno('no_email',(GETPOST("no_email",'alpha')?GETPOST("no_email",'alpha'):$object->no_email), 1).''.$form->selectyesno('no_email',(GETPOSTISSET("no_email")?GETPOST("no_email",'alpha'):$noemail), 1).'
'.$form->selectyesno('no_email',(isset($_POST["no_email"])?$_POST["no_email"]:$object->no_email), 1).''.$form->selectyesno('no_email',(GETPOSTISSET("no_email")?GETPOST("no_email",'alpha'):$noemail), 1).''.$object->getNbOfEMailings().'
'.$langs->trans("No_Email").''.yn($object->no_email).'
'.$langs->trans("No_Email").''.yn($noemail).'
'.$langs->trans("ContactVisibility").''; diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 3cafedaeceb..a5297750386 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -123,7 +123,6 @@ class Contact extends CommonObject public $birthday; public $default_lang; - public $no_email; // 1=Don't send e-mail to this contact, 0=do public $ref_facturation; // Reference number of invoice for which it is contact public $ref_contrat; // Nb de reference contrat pour lequel il est contact @@ -372,7 +371,6 @@ class Contact extends CommonObject $sql .= ", statut = ".$this->db->escape($this->statut); $sql .= ", fk_user_modif=".($user->id > 0 ? "'".$this->db->escape($user->id)."'":"NULL"); $sql .= ", default_lang=".($this->default_lang?"'".$this->db->escape($this->default_lang)."'":"NULL"); - $sql .= ", no_email=".($this->no_email?"'".$this->db->escape($this->no_email)."'":"0"); $sql .= ", entity = " . $this->db->escape($this->entity); $sql .= " WHERE rowid=".$this->db->escape($id); @@ -709,7 +707,7 @@ class Contact extends CommonObject $sql.= " c.birthday,"; $sql.= " c.poste, c.phone, c.phone_perso, c.phone_mobile, c.fax, c.email, c.jabberid, c.skype, c.twitter, c.facebook,"; $sql.= " c.photo,"; - $sql.= " c.priv, c.note_private, c.note_public, c.default_lang, c.no_email, c.canvas,"; + $sql.= " c.priv, c.note_private, c.note_public, c.default_lang, c.canvas,"; $sql.= " c.import_key,"; $sql.= " c.datec as date_creation, c.tms as date_modification,"; $sql.= " co.label as country, co.code as country_code,"; @@ -790,7 +788,6 @@ class Contact extends CommonObject $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->default_lang = $obj->default_lang; - $this->no_email = $obj->no_email; $this->user_id = $obj->user_id; $this->user_login = $obj->user_login; $this->canvas = $obj->canvas; diff --git a/htdocs/install/mysql/tables/llx_socpeople.sql b/htdocs/install/mysql/tables/llx_socpeople.sql index 94cf869543d..00456e3ece6 100644 --- a/htdocs/install/mysql/tables/llx_socpeople.sql +++ b/htdocs/install/mysql/tables/llx_socpeople.sql @@ -53,7 +53,7 @@ create table llx_socpeople whatsapp varchar(255), -- photo varchar(255), - no_email smallint NOT NULL DEFAULT 0, + no_email smallint NOT NULL DEFAULT 0, -- deprecated. Use table llx_mailing_unsubscribe instead priv smallint NOT NULL DEFAULT 0, fk_user_creat integer DEFAULT 0, -- user qui a creel'enregistrement fk_user_modif integer, diff --git a/htdocs/public/emailing/mailing-unsubscribe.php b/htdocs/public/emailing/mailing-unsubscribe.php index 67672f19e7c..d04d6eb8020 100644 --- a/htdocs/public/emailing/mailing-unsubscribe.php +++ b/htdocs/public/emailing/mailing-unsubscribe.php @@ -100,19 +100,21 @@ if (! empty($tag) && ($unsuscrib=='1')) $resql=$db->query($sql); if (! $resql) dol_print_error($db); - // Update status communication of thirdparty prospect (old data) + /* + // Update status communication of thirdparty prospect (old usage) $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=-1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag = '".$db->escape($tag)."' AND source_type='thirdparty' AND source_id is not null)"; $resql=$db->query($sql); if (! $resql) dol_print_error($db); - // Update status communication of contact prospect (old data) + // Update status communication of contact prospect (old usage) $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET no_email=1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag = '".$db->escape($tag)."' AND source_type='contact' AND source_id is not null)"; $resql=$db->query($sql); if (! $resql) dol_print_error($db); + */ - // Update status communication of contact prospect (old data) + // Update status communication of email (new usage) $sql = "INSERT INTO ".MAIN_DB_PREFIX."mailing_unsubscribe (date_creat, entity, email) VALUES ('".$db->idate(dol_now())."', ".$obj->entity.", '".$obj->email."')"; $resql=$db->query($sql); diff --git a/htdocs/webservices/server_contact.php b/htdocs/webservices/server_contact.php index 9ffde3cdf80..edb429af0d3 100644 --- a/htdocs/webservices/server_contact.php +++ b/htdocs/webservices/server_contact.php @@ -105,7 +105,6 @@ $contact_fields = array( 'birthday' => array('name'=>'birthday','type'=>'xsd:string'), 'default_lang' => array('name'=>'default_lang','type'=>'xsd:string'), 'note' => array('name'=>'note','type'=>'xsd:string'), - 'no_email' => array('name'=>'no_email','type'=>'xsd:string'), 'ref_facturation' => array('name'=>'ref_facturation','type'=>'xsd:string'), 'ref_contrat' => array('name'=>'ref_contrat','type'=>'xsd:string'), 'ref_commande' => array('name'=>'ref_commande','type'=>'xsd:string'), @@ -295,7 +294,6 @@ function getContact($authentication,$id,$ref_ext) 'birthday' => $contact->birthday, 'default_lang' => $contact->default_lang, 'note' => $contact->note, - 'no_email' => $contact->no_email, 'ref_facturation' => $contact->ref_facturation, 'ref_contrat' => $contact->ref_contrat, 'ref_commande' => $contact->ref_commande, @@ -406,7 +404,6 @@ function createContact($authentication,$contact) $newobject->birthday=$contact['birthday']; $newobject->default_lang=$contact['default_lang']; $newobject->note=$contact['note']; - $newobject->no_email=$contact['no_email']; $newobject->ref_facturation=$contact['ref_facturation']; $newobject->ref_contrat=$contact['ref_contrat']; $newobject->ref_commande=$contact['ref_commande']; @@ -496,7 +493,7 @@ function getContactsForThirdParty($authentication,$idthirdparty) $sql.= " c.fk_departement,"; $sql.= " c.birthday,"; $sql.= " c.poste, c.phone, c.phone_perso, c.phone_mobile, c.fax, c.email, c.jabberid,"; - //$sql.= " c.priv, c.note, c.default_lang, c.no_email, c.canvas,"; + //$sql.= " c.priv, c.note, c.default_lang, c.canvas,"; $sql.= " co.label as country, co.code as country_code,"; $sql.= " d.nom as state, d.code_departement as state_code,"; $sql.= " u.rowid as user_id, u.login as user_login,"; @@ -557,7 +554,6 @@ function getContactsForThirdParty($authentication,$idthirdparty) 'birthday' => $contact->birthday?$contact->birthday:'', 'default_lang' => $contact->default_lang?$contact->default_lang:'', 'note' => $contact->note?$contact->note:'', - 'no_email' => $contact->no_email?$contact->no_email:'', 'ref_facturation' => $contact->ref_facturation?$contact->ref_facturation:'', 'ref_contrat' => $contact->ref_contrat?$contact->ref_contrat:'', 'ref_commande' => $contact->ref_commande?$contact->ref_commande:'', From a107d16338d3d5c2d0710832d037eb26952563ff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 09:52:00 +0100 Subject: [PATCH 329/361] Revert "clean and update code" This reverts commit 68de0ba93b0a0efc86640c7d08540b7dfe7bd014. --- htdocs/comm/mailing/cibles.php | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 57d6adc1ba9..cc920e3d124 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -329,14 +329,16 @@ if ($object->fetch($id) >= 0) // Si le module mailing est qualifie if ($qualified) { + $var = ! $var; + if ($allowaddtarget) { - print ''; + print ''; print ''; } else { - print '
'; + print '
'; } print '
'; From 351274d85d5726db083fdfff9b786b13d5ef93f2 Mon Sep 17 00:00:00 2001 From: torvista Date: Tue, 11 Dec 2018 10:08:19 +0100 Subject: [PATCH 330/361] 1) Standardization of use of "third party" as a noun : third party as an modifier: third-party contact 2) use of colons: no space before 3) Use of supplier/vendor was mixed. Vendor is B2B or B2C, supplier is B2B. Changed all references to supplier. 4) Many minor grammar changes. --- htdocs/langs/en_US/accountancy.lang | 46 ++-- htdocs/langs/en_US/admin.lang | 314 +++++++++++----------- htdocs/langs/en_US/agenda.lang | 4 +- htdocs/langs/en_US/banks.lang | 14 +- htdocs/langs/en_US/bills.lang | 78 +++--- htdocs/langs/en_US/bookmarks.lang | 16 +- htdocs/langs/en_US/boxes.lang | 28 +- htdocs/langs/en_US/cashdesk.lang | 2 +- htdocs/langs/en_US/commercial.lang | 2 +- htdocs/langs/en_US/companies.lang | 74 ++--- htdocs/langs/en_US/compta.lang | 12 +- htdocs/langs/en_US/cron.lang | 2 +- htdocs/langs/en_US/deliveries.lang | 6 +- htdocs/langs/en_US/errors.lang | 38 +-- htdocs/langs/en_US/exports.lang | 18 +- htdocs/langs/en_US/ftp.lang | 8 +- htdocs/langs/en_US/help.lang | 4 +- htdocs/langs/en_US/holiday.lang | 2 +- htdocs/langs/en_US/install.lang | 4 +- htdocs/langs/en_US/interventions.lang | 4 +- htdocs/langs/en_US/ldap.lang | 2 +- htdocs/langs/en_US/mails.lang | 8 +- htdocs/langs/en_US/main.lang | 64 ++--- htdocs/langs/en_US/margins.lang | 4 +- htdocs/langs/en_US/members.lang | 6 +- htdocs/langs/en_US/opensurvey.lang | 2 +- htdocs/langs/en_US/orders.lang | 12 +- htdocs/langs/en_US/other.lang | 52 ++-- htdocs/langs/en_US/paybox.lang | 4 +- htdocs/langs/en_US/paypal.lang | 11 +- htdocs/langs/en_US/products.lang | 60 ++--- htdocs/langs/en_US/projects.lang | 6 +- htdocs/langs/en_US/propal.lang | 2 +- htdocs/langs/en_US/salaries.lang | 4 +- htdocs/langs/en_US/sendings.lang | 2 +- htdocs/langs/en_US/sms.lang | 2 +- htdocs/langs/en_US/stocks.lang | 22 +- htdocs/langs/en_US/stripe.lang | 4 +- htdocs/langs/en_US/supplier_proposal.lang | 24 +- htdocs/langs/en_US/suppliers.lang | 42 +-- htdocs/langs/en_US/ticket.lang | 28 +- htdocs/langs/en_US/users.lang | 2 +- htdocs/langs/en_US/website.lang | 6 +- htdocs/langs/en_US/withdrawals.lang | 12 +- htdocs/langs/en_US/workflow.lang | 4 +- 45 files changed, 531 insertions(+), 530 deletions(-) diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index e2f6083e6a6..b4f52352434 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers @@ -44,7 +44,7 @@ CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup @@ -95,7 +95,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding +SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -126,15 +126,15 @@ NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal @@ -175,7 +175,7 @@ NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal @@ -187,18 +187,18 @@ ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Third-party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of the third-party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account @@ -214,8 +214,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices suppliers and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -260,14 +260,14 @@ ExportDraftJournal=Export draft journal Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC (Art. L47 A) (Test) ChartofaccountsId=Chart of accounts Id diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 8d6e8e39b04..029cc4d79a4 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -23,7 +23,7 @@ FilesUpdated=Updated Files FilesModified=Modified Files FilesAdded=Added Files FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=Session ID SessionSaveHandler=Handler to save sessions @@ -130,7 +130,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Position @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files is NOT recommended (breaks bulk PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -290,13 +290,13 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (VRM) +ModuleFamilySrm=Supplier Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -313,7 +313,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Step %s -FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s). +FindPackageFromWebSite=Find a package that provides features you want (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s @@ -367,7 +367,7 @@ FirstnameNamePosition=Position of Name/Lastname DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. ThemeDir=Skins directory ConnectionTimeout=Connection timeout ResponseTimeout=Response timeout @@ -395,7 +395,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Launch bulk conversion String=String TextLong=Long text HtmlText=Html text @@ -417,16 +417,16 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link @@ -443,7 +443,7 @@ InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup. +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer @@ -454,18 +454,18 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice generated au ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new thirdparty, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that list third-parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. @@ -479,10 +479,10 @@ FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server DAVSetup=Setup of module DAV -DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account. -DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it. +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. # Modules Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management @@ -522,7 +522,7 @@ Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration -Module57Name=Direct bank payment orders +Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) @@ -545,15 +545,15 @@ Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Bookmarks and shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module330Desc=Create shortcuts, always accessible, to the internal or external pages which you frequently access Module400Name=Projects or Leads Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar @@ -564,23 +564,23 @@ Module510Name=Payment of employee wages Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. +Module600Name=Notifications +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Product Variants Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Manage and claim expense reports (transportation, meal, ...) -Module1120Name=Vendor commercial proposal -Module1120Desc=Request vendor commercial proposal and prices +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices @@ -588,7 +588,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -596,7 +596,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders are currently supported.) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access Module2800Desc=FTP Client @@ -624,8 +624,8 @@ Module50000Name=PayBox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). -Module50150Name=Point of sales -Module50150Desc=Point of sales module (Touch screen POS). +Module50150Name=Point of Sale +Module50150Desc=Point of Sale module (Touch screen POS). Module50200Name=Paypal Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) @@ -699,13 +699,13 @@ Permission113=Setup financial accounts (create, manage categories) Permission114=Reconcile transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts -Permission117=Manage cheques dispatching +Permission117=Manage checks dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects I am not a contact for) -Permission142=Create/modify all projects and tasks (also private projects I am not a contact for) +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) Permission146=Read providers Permission147=Read stats @@ -765,7 +765,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -775,10 +775,10 @@ Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs -Permission293=Modify customers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes Permission311=Read services Permission312=Assign service/subscription to contract Permission331=Read bookmarks @@ -852,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (your leave and that of your subordinates) -Permission20002=Create/modify your leave requests (your leave and that of your subordinates) +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20003=Delete leave requests Permission20004=Read all leave requests (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) @@ -888,28 +888,28 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of third-parties -DictionaryCompanyJuridicalType=Legal forms of third-parties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCompanyType=Third-Party Types +DictionaryCompanyJuridicalType=Third-Party Legal Entities +DictionaryProspectLevel=Prospect potential +DictionaryCanton=States/Provinces DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles +DictionaryCivility=Honorifics DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Types of social or fiscal taxes DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contacts/addresses types +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Card formats DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff +DictionaryStaff=No. of Employees DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders @@ -918,21 +918,21 @@ DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email Templates DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryProspectStatus=Prospect status DictionaryHolidayTypes=Types of leave DictionaryOpportunityStatus=Lead status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to list of Dictionaries +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sale Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:
If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.
In any other case the proposed default is Sale tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices. +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -1046,15 +1046,15 @@ Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid s Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for check deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely : +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): SetupDescription3=%s -> %s
Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). SetupDescription4=%s -> %s
Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. -SetupDescription5=Other Setup menu entries provides optional parameters. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events -Audit=Security events +Audit=Audit InfoDolibarr=About Dolibarr InfoBrowser=About Browser InfoOS=About OS @@ -1066,7 +1066,7 @@ BrowserName=Browser name BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can consume a large amount of data in database. +LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu %s - %s. Warning, this feature can generate a large amount of data in the database. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. @@ -1086,7 +1086,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available see here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here @@ -1095,7 +1095,7 @@ MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page. NoEventFoundWithCriteria=No security event has been found for this search criteria. @@ -1112,12 +1112,12 @@ RestoreDesc3=Restore the data, from a backup dump file, into the database of the RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module PreviousDumpFiles=Generated database backup files -WeekStartOnDay=First day of week +WeekStartOnDay=First day of the week RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset ShowProfIdInAddress=Show professional id with addresses on documents ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation @@ -1135,13 +1135,13 @@ MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here. +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsThirdParties=Complementary attributes (third party) ExtraFieldsContacts=Complementary attributes (contacts/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) @@ -1160,7 +1160,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=How to set displayed application language:
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use TranslationString=Translation string @@ -1176,7 +1176,7 @@ YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver available currently. +YouUseBestDriver=You use driver %s which is the best driver currently available. YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization @@ -1206,11 +1206,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer / vendor codes -AccountCodeManager=Options for automatic generation of customer / vendor accounting codes -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. +CompanyCodeChecker=Options for automatic generation of customer/supplier codes +AccountCodeManager=Options for automatic generation of customer/supplier accounting codes +NotificationsDesc=EMais notification feature allows you to silently send automatic mails for some Dolibarr events. Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) @@ -1218,12 +1218,12 @@ WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided #####DAV ##### -WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access. -WebDavServer=Root URL of %s server : %s +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password for access. +WebDavServer=Root URL of %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1236,8 +1236,8 @@ CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) PaymentsNumberingModule=Payments numbering model @@ -1251,11 +1251,11 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests vendors module setup -SupplierProposalNumberingModules=Price requests vendors numbering models -SupplierProposalPDFModules=Price requests vendors documents models -FreeLegalTextOnSupplierProposal=Free text on price requests vendors -WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### @@ -1286,8 +1286,8 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by emails of expired subscriptions. Note: Module %s must be enabled and correctly setup to have reminder sent. +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1309,7 +1309,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 +LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1366,49 +1366,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid +LDAPFieldLoginExample=Example: uid LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldLoginSambaExample=Example: samaccountname LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn +LDAPFieldFullnameExample=Example: cn LDAPFieldPasswordNotCrypted=Password not encrypted LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Name -LDAPFieldNameExample=Example : sn +LDAPFieldNameExample=Example: sn LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName +LDAPFieldFirstNameExample=Example: givenName LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail +LDAPFieldMailExample=Example: mail LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldPhoneExample=Example: telephonenumber LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldHomePhoneExample=Example: homephone LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Example: mobile LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldFaxExample=Example: facsimiletelephonenumber LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street +LDAPFieldAddressExample=Example: street LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode +LDAPFieldZipExample=Example: postalcode LDAPFieldTown=Town -LDAPFieldTownExample=Example : l +LDAPFieldTownExample=Example: l LDAPFieldCountry=Country LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description +LDAPFieldDescriptionExample=Example: description LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublicExample=Example: publicnote LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldGroupMembersExample= Example: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o +LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid +LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title @@ -1441,8 +1441,8 @@ CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records. -DefaultCreateForm=Default values (to create on forms) +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1451,8 +1451,8 @@ DefaultMandatory=Mandatory form fields ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip) +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -1497,7 +1497,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Setup of module Direct Debit payments ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed @@ -1505,13 +1505,13 @@ RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailFrom=Sender email (From) for emails sent by emailing module MailingEMailError=Return EMail (Errors-to) for emails with errors MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by Notifications module +FixedEmailTarget=Recipient ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model @@ -1606,7 +1606,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### @@ -1614,7 +1614,7 @@ CashDesk=Point of sales CashDeskSetup=Point of sales module setup CashDeskThirdPartyForSell=Default generic third party to use for sales CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCheque= Default account to use to receive payments by check CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease @@ -1640,19 +1640,19 @@ ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts +FreeLegalTextOnChequeReceipts=Free text on check receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of purchase order (logo...) -SuppliersInvoiceModel=Complete template of vendor invoice (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1689,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1697,16 +1697,16 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfFixedNotifications=List of Fixed Notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over @@ -1732,8 +1732,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only @@ -1751,7 +1751,7 @@ MailToSendShipment=Shipments MailToSendIntervention=Interventions MailToSendSupplierRequestForQuotation=Quotation request MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices +MailToSendSupplierInvoice=Supplier invoices MailToSendContract=Contracts MailToThirdparty=Third parties MailToMember=Members @@ -1762,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but ia useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number. +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers @@ -1803,25 +1803,25 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup to do for this module. +NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:
%s +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s ChartLoaded=Chart of account loaded SocialNetworkSetup=Setup of module Social Networks EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to Off in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads). +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). NewEmailCollector=New Email Collector EMailHost=Host of email IMAP server MailboxSourceDirectory=Mailbox source directory @@ -1831,21 +1831,21 @@ CollectNow=Collect now DateLastResult=Date last collect LastResult=Last result EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ? +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) by collector RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and thirdparty if necessary) +CreateLeadAndThirdParty=Create lead (and third party if necessary) CodeLastResult=Result code of last collect NbOfEmailsInInbox=Number of email in source directory -LoadThirdPartyFromName=Load thirdparty from name (load only) -LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found) +LoadThirdPartyFromName=Load third party from name (load only) +LoadThirdPartyFromNameOrCreate=Load third party from name (create if not found) WithDolTrackingID=Dolibarr Tracking ID found WithoutDolTrackingID=Dolibarr Tracking ID not found FormatZip=Zip ##### Resource #### -ResourceSetup=Configuration du module Resource +ResourceSetup=Configuration of Resource module UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). DisabledResourceLinkUser=Disable feature to link a resource to users DisabledResourceLinkContact=Disable feature to link a resource to contacts diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index 95fadf00b68..90a62526e4d 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -31,8 +31,8 @@ ViewWeek=Week view ViewPerUser=Per user view ViewPerType=Per type view AutoActions= Automatic filling -AgendaAutoActionDesc= Here you can define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow exports of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 5bc061f31f3..76ec51174f0 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -7,7 +7,7 @@ BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts -BankAccountsAndGateways=Bank | Gateways +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -30,7 +30,7 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number -BIC=BIC/SWIFT number +BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -42,11 +42,11 @@ AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address +BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN). +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account @@ -105,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. @@ -136,7 +136,7 @@ BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in future. No way to reconcile. +FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records @@ -164,4 +164,4 @@ AddVariousPayment=Add miscellaneous payments SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index ed988d580e2..644a78507a4 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products). +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices +NoReplacableInvoice=No replaceable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card @@ -78,16 +78,16 @@ PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule -PaymentMode=Payment type +PaymentMode=Payment Type PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used @@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to sta ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -250,8 +250,8 @@ ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid supplier invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode +SetConditions=Set Payment Terms +SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices @@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction -ReductionShort=Reduc. +ReductionShort=Disc. Reductions=Reductions -ReductionsShort=Reduc. +ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -302,7 +302,7 @@ DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +SupplierDiscounts=Suppliers discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. @@ -323,12 +323,12 @@ InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 smaller discounts? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount. +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices @@ -357,7 +357,7 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation +MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached @@ -394,7 +394,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Fixed amount VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType @@ -418,14 +418,14 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Office code +DeskCode=Branch code BankAccountNumber=Account number -BankAccountNumberKey=Check digits -Residence=Direct debit -IBANNumber=IBAN complete account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number IBAN=IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT number +BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° @@ -439,11 +439,11 @@ PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of @@ -478,17 +478,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid". +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -530,13 +530,13 @@ InvoiceSituationLast=Final and general invoice PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/en_US/bookmarks.lang b/htdocs/langs/en_US/bookmarks.lang index 9d2003f34d3..5330ab6e87c 100644 --- a/htdocs/langs/en_US/bookmarks.lang +++ b/htdocs/langs/en_US/bookmarks.lang @@ -6,15 +6,15 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index 8a519879ac3..bbb79f99bb0 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: latest %s modified +BoxTitleLastProducts=Products/Services: last %s modified BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified vendors -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Suppliers: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified customer invoices -BoxTitleLastSupplierBills=Latest %s modified vendor invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s modified members +BoxTitleLastCustomerBills=Latest %s customer invoices +BoxTitleLastSupplierBills=Latest %s supplier invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified -BoxMyLastBookmarks=Bookmarks: latest %s modified +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: last %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -73,14 +73,14 @@ BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No products are under the low stock limit BoxProductDistribution=Products/Services Distribution BoxProductDistributionFor=Distribution of %s by %s -BoxTitleLastModifiedSupplierBills=Latest %s modified vendors invoices -BoxTitleLatestModifiedSupplierOrders=Last %s modified purchase orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customers invoices -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +BoxAdded=Widget was added in your dashboard \ No newline at end of file diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 353c4ee93ab..442b5f9b907 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of sales +PointOfSale=Point of Sale PointOfSaleShort=POS CloseBill=Close Bill Floors=Floors diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index 96b8abbb937..9600e5fa987 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -62,7 +62,7 @@ ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index e5de5614886..f457f06043f 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor +MenuNewSupplier=New Supplier MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New Third Party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,10 +37,10 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Type of company +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third-Party Type Individual=Private individual -ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough. +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -79,8 +79,8 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +CopyAddressFromSoc=Copy address from Third Party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor supplier, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals @@ -99,10 +99,10 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid +WrongSupplierCode=Supplier code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Bar code +SupplierCodeModel=Supplier code model +Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -258,8 +258,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales Tax/VAT ID -VATIntraShort=Tax ID +VATIntra=Intra-Community VAT ID +VATIntraShort=EU VAT ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return ProspectCustomer=Prospect / Customer @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,10 +284,10 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (entered by yourself) DiscountNone=None -Supplier=Vendor +Supplier=Supplier AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer Code -SupplierCode=Vendor Code +SupplierCode=Supplier Code CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code +SupplierCodeShort=Supplier Code CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors +SupplierCodeDesc=Supplier Code, unique for all suppliers RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor +RequiredIfSupplier=Required if third party is a supplier ValidityControledByModule=Validity controlled by module ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact @@ -338,16 +338,16 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=This user is not a prospect, customer nor supplier VATIntraCheck=Check -VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, or customer +NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Legal Entity Type -Staff=Staff +Staff=Employees ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private @@ -368,7 +368,7 @@ TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer -TE_WHOLE=Wholetailer +TE_WHOLE=Wholesaler TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact @@ -389,14 +389,14 @@ DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties -ImportDataset_company_2=Contacts/Addresses and attributes -ImportDataset_company_3=Bank accounts of Third Parties -ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) -PriceLevel=Price level +ImportDataset_company_1=Third Parties and their properties +ImportDataset_company_2=Third-Parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-Parties Bank accounts +ImportDataset_company_4=Third-Parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Vendor category +SupplierCategory=Supplier category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors +ListSuppliersShort=List of Suppliers ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Supplier code already used, a new code is suggested diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 6ad5e357b35..cdebceb656b 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Setup -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Amount payment remaining: Account=Account Accountparent=Parent account Accountsparent=Parent accounts @@ -82,12 +82,12 @@ AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Vendor invoice payment +PaymentSupplierInvoice=supplier invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=List of supplier payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -230,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax @@ -256,4 +256,4 @@ PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate \ No newline at end of file diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 63d56feca61..26e125c820b 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=No. launches -CronMaxRun=Max number launch +CronMaxRun=Maximum number of launches CronEach=Every JobFinished=Job launched and finished #Page card diff --git a/htdocs/langs/en_US/deliveries.lang b/htdocs/langs/en_US/deliveries.lang index 0d432c3f426..778cb3332ad 100644 --- a/htdocs/langs/en_US/deliveries.lang +++ b/htdocs/langs/en_US/deliveries.lang @@ -18,14 +18,14 @@ StatusDeliveryCanceled=Canceled StatusDeliveryDraft=Draft StatusDeliveryValidated=Received # merou PDF model -NameAndSignature=Name and Signature : +NameAndSignature=Name and Signature: ToAndDate=To___________________________________ on ____/_____/__________ GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : +Deliverer=Deliverer: Sender=Sender Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable ShowReceiving=Show delivery receipt -NonExistentOrder=Non-existent order +NonExistentOrder=Nonexistent order diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index a5555f85c82..8e43cc4a7a4 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -23,18 +23,18 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name +ErrorBadThirdPartyName=Bad value for third-party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Barcode required ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated @@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated @@ -174,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually. +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -222,7 +222,7 @@ WarningPassIsEmpty=Warning, database password is empty. This is a security hole. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the install/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index 179556ddb19..2ee374ee670 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -44,7 +44,7 @@ LineDescription=Description of line LineUnitPrice=Unit price of line LineVATRate=VAT Rate of line LineQty=Quantity for line -LineTotalHT=Amount net of tax for line +LineTotalHT=Amount excl. tax for line LineTotalTTC=Amount with tax for line LineTotalVAT=Amount of VAT for line TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) @@ -68,7 +68,7 @@ FieldsTarget=Targeted fields FieldTarget=Targeted field FieldSource=Source field NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, or these will be flagged as errors in the following simulation).
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. RunSimulateImportFile=Run Import Simulation FieldNeedSource=This field requires data from the source file SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file @@ -78,7 +78,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t SelectFormat=Choose this import file format RunImportFile=Import Data NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=All data will be loaded with the following import id: %s to enable a search on this set of data in case of discovering problems in the future. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. TooMuchErrors=There are still %s other source lines with errors but output has been limited. TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. @@ -109,14 +109,14 @@ Separator=Field Separator Enclosure=String Delimiter SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number -ImportFromToLine=Limit range (from - to) eg. to omit header line -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt +ImportFromToLine=Limit range (From - To) eg. to omit header line(s) +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties @@ -130,4 +130,4 @@ FormatControlRule=Format control rule KeysToUseForUpdates=Key (column) to use for updating existing data NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s \ No newline at end of file diff --git a/htdocs/langs/en_US/ftp.lang b/htdocs/langs/en_US/ftp.lang index 8ecb0c55cad..c4136be7bff 100644 --- a/htdocs/langs/en_US/ftp.lang +++ b/htdocs/langs/en_US/ftp.lang @@ -2,13 +2,13 @@ FTPClientSetup=FTP Client module setup NewFTPClient=New FTP connection setup FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPAreaDesc=This screen shows content of a FTP server view +SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that the directory is empty). FTPPassiveMode=Passive mode ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FailedToGetFile=Failed to get files %s \ No newline at end of file diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang index da776683a6a..048de16d3c0 100644 --- a/htdocs/langs/en_US/help.lang +++ b/htdocs/langs/en_US/help.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki support EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support +RemoteControlSupport=Online real-time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center +HelpCenter=Help Center DolibarrHelpCenter=Dolibarr Help and Support Center ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. TypeOfSupport=Type of support diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index 2fad3d02a7f..b3084a7557c 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index c92d83988ff..05659204af5 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -148,7 +148,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders +MigrationSupplierOrder=Data migration for supplier's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -192,7 +192,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode +MigrationPaymentMode=Data migration for payment type MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignment table MigrationEventsContact=Migration of events to add event contact into assignment table diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index a130367b14f..8b751e4a3cb 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -21,8 +21,8 @@ ConfirmValidateIntervention=Are you sure you want to validate this intervention ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang index abe11602147..8b6f0864215 100644 --- a/htdocs/langs/en_US/ldap.lang +++ b/htdocs/langs/en_US/ldap.lang @@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Latest subscription date LDAPFieldLastSubscriptionAmount=Latest subscription amount LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName +LDAPFieldSkypeExample=Example: skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index d4f835874e7..a7160d321eb 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -45,7 +45,7 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s , you will allow resending this email in a mass mailing. Are you sure you want to do this? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? ConfirmDeleteMailing=Are you sure you want to delete this emailing? NbOfUniqueEMails=No. of unique emails NbOfEMails=No. of EMails @@ -83,7 +83,7 @@ NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file @@ -146,7 +146,7 @@ AdvTgtMaxVal=Maximum value AdvTgtSearchDtHelp=Use interval to select date value AdvTgtStartDt=Start dt. AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email AdvTgtTypeOfIncude=Type of targeted email AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" AddAll=Add all @@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contacts with third party filter +ContactsWithThirdpartyFilter=Contacts with third-party filter diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index b3ea678aea0..a9526616781 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s 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 a current one -MaxNbOfRecordPerPage=Max number of records per page +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -169,7 +169,7 @@ Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone -ConfirmClone=Choose data you want to clone : +ConfirmClone=Choose data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go @@ -184,7 +184,7 @@ Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open -Upload=Send file +Upload=Upload ToLink=Link Select=Select Choose=Choose @@ -332,8 +332,8 @@ DefaultValues=Default values/filters/sorting Price=Price PriceCurrency=Price (currency) UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -343,15 +343,15 @@ Amount=Amount AmountInvoice=Invoice amount AmountInvoiced=Amount invoiced AmountPayment=Payment amount -AmountHTShort=Amount (net) +AmountHTShort=Amount (excl.) AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) +AmountHT=Amount (excl. tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax MulticurrencyAlreadyPaid=Already paid, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount tax 2 @@ -360,16 +360,16 @@ AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) +TotalHTShort=Total (excl.) +TotalHTShortCurrency=Total (excl. in currency) TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit @@ -381,7 +381,7 @@ TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Net of tax +HT=Excl. tax TTC=Inc. tax INCVATONLY=Inc. VAT INCT=Inc. all taxes @@ -417,7 +417,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. vendor +RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -436,8 +436,8 @@ Accountant=Accountant 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 -ActionsOnContact=Events about this contact/address +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late @@ -508,7 +508,7 @@ None=None NoneF=None NoneOrSeveral=None or several Late=Late -LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts. +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. NoItemLate=No late item Photo=Picture Photos=Pictures @@ -612,9 +612,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Vendor preview +SupplierPreview=Supplier preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview +ShowSupplierPreview=Show supplier preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -636,7 +636,7 @@ SendMail=Send email EMail=E-mail NoEMail=No email Email=Email -AlreadyRead=Alreay read +AlreadyRead=Already read NotRead=Not read NoMobilePhone=No mobile phone Owner=Owner @@ -650,8 +650,8 @@ 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 +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -701,14 +701,14 @@ Notes=Notes AddNewLine=Add new line AddFile=Add file FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Free-text item, type: CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login %s is allowed to use the application at this time. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. 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 @@ -818,8 +818,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Mass delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -923,11 +923,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices +SearchIntoSupplierInvoices=Supplier invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Vendor proposals +SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang index 167e316703c..9c3a2b4d09c 100644 --- a/htdocs/langs/en_US/margins.lang +++ b/htdocs/langs/en_US/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price +MargeType1=Margin on Best supplier price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index e28f242d964..47d9889cd85 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -6,7 +6,7 @@ Member=Member Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members @@ -124,8 +124,8 @@ CardContent=Content of your member card ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.

-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang index 906de8c2f37..c4554a7a76c 100644 --- a/htdocs/langs/en_US/opensurvey.lang +++ b/htdocs/langs/en_US/opensurvey.lang @@ -49,7 +49,7 @@ votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation ErrorOpenSurveyOneChoice=Enter at least one choice diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 66073b8f0c9..3eb868d340f 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -85,7 +85,7 @@ NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=List of orders CloseOrder=Close order ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. @@ -101,8 +101,8 @@ DraftSuppliersOrders=Draft purchase orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor +RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -127,9 +127,9 @@ TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index ec0315b94cd..2debb739615 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively @@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n @@ -191,21 +191,21 @@ NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextInvoicePayed=The invoice %s has been paid. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -EMailTextExpenseReportValidated=The expense report %s has been validated. -EMailTextExpenseReportApproved=The expensereport %s has been approved. -EMailTextHolidayValidated=The leave request %s has been validated. -EMailTextHolidayApproved=The leave request %s has been approved. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang index 0d35ac440fa..1f3a5b0cdbe 100644 --- a/htdocs/langs/en_US/paybox.lang +++ b/htdocs/langs/en_US/paybox.lang @@ -20,7 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. @@ -29,7 +29,7 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor +VendorName=Name of supplier CSSUrlForPaymentForm=CSS style sheet url for payment form NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang index d34bb4baf18..51e98ccc8a2 100644 --- a/htdocs/langs/en_US/paypal.lang +++ b/htdocs/langs/en_US/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal) PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox @@ -8,15 +8,16 @@ PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error @@ -27,7 +28,7 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode) +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 95b93aba4e9..9668e00499f 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -16,8 +16,8 @@ Create=Create Reference=Reference NewProduct=New product NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database. +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) @@ -36,16 +36,16 @@ ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Latest %s recorded products LastRecordedServices=Latest %s recorded services CardProduct0=Product card CardProduct1=Service card Stock=Stock -Stocks=Stocks +Stocks=Stocks and location (warehouse) of products Movements=Movements -Sell=Sales -Buy=Purchases +Sell=Sell +Buy=Purchase OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale @@ -60,16 +60,16 @@ ProductStatusNotOnBuyShort=Not for purchase UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from +AppliedPricesFrom=Applied from SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) +SellingPriceHT=Selling price (excl. tax) SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price -MinPrice=Min. selling price +MinPrice=Min. sell price EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed @@ -78,7 +78,7 @@ ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. Suppliers=Suppliers -SupplierRef=Supplier's product ref. +SupplierRef=Supplier SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -95,7 +95,7 @@ SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) MultiPricesNumPrices=Number of prices AssociatedProductsAbility=Activate virtual products (kits) AssociatedProducts=Virtual products @@ -109,7 +109,7 @@ CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service @@ -122,15 +122,15 @@ ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +QtyMin=Min. purchase quantity +PriceQtyMin=Equivalent/calculated price +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty +DiscountQtyMin=Discount for this qty. NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase @@ -158,7 +158,7 @@ SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country -Nature=Nature +Nature=Product Type (material/finished) ShortLabel=Short label Unit=Unit p=u. @@ -218,18 +218,18 @@ Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually. FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service @@ -238,7 +238,7 @@ AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s +MinimumRecommendedPrice=Minimum recommended price is: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions @@ -250,11 +250,11 @@ PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product +ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Supplier prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -277,7 +277,7 @@ WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Products/Services translations TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index b2dd90608f7..611cce2d9be 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for @@ -221,7 +221,7 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values :
- Keep empty: Can link any project of the company (default)
- "all" : Can link any projects, even project of other companies
- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
+AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks @@ -234,4 +234,4 @@ DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is suggested +NewTaskRefSuggested=Task ref already used, a new task ref is required diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang index c258381ea85..abaddec403d 100644 --- a/htdocs/langs/en_US/propal.lang +++ b/htdocs/langs/en_US/propal.lang @@ -22,7 +22,7 @@ SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) +AmountOfProposalsByMonthHT=Amount by month (excl. tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index 620517b5324..1e3607ce7cc 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -12,8 +12,8 @@ ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments SalariesStatistics=Salary statistics diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index 2b46ada5ee9..df91da74688 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -69,4 +69,4 @@ SumOfProductWeights=Sum of product weights # warehouse details DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 79bd8827198..055085eb16a 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -44,7 +44,7 @@ NbOfSms=No. of phone numbers ThisIsATestMessage=This is a test message SendSms=Send SMS SmsInfoCharRemain=No. of remaining characters -SmsInfoNumero= (international format ie : +33899701761) +SmsInfoNumero= (international format i.e.: +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index fbbc00887aa..bb15ffdf910 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Warehouses ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse +MenuNewWarehouse=New Warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, AddWarehouse=Create warehouse @@ -75,12 +75,12 @@ DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical stock +PhysicalStock=Physical Stock RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (supplier orders received, customer orders shipped etc.) IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse @@ -100,7 +100,7 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action -DesiredStock=Desired optimal stock +DesiredStock=Desired Stock DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=To order Replenishment=Replenishment @@ -171,16 +171,16 @@ inventoryValidate=Validated inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is less than zero +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter SelectFournisseur=Supplier filter inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -202,7 +202,7 @@ inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Receive items StockIncreaseAfterCorrectTransfer=Increase by correction/transfer StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index ed3d24f4370..26f0e3ff03b 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -27,7 +27,7 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor +VendorName=Name of supplier CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed @@ -61,4 +61,4 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts) +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) diff --git a/htdocs/langs/en_US/supplier_proposal.lang b/htdocs/langs/en_US/supplier_proposal.lang index ef2e7242e31..d5b51978920 100644 --- a/htdocs/langs/en_US/supplier_proposal.lang +++ b/htdocs/langs/en_US/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to vendors +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +SupplierProposalsShort=Supplier proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref +SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process +ListOfSupplierProposals=List of supplier proposal requests +ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project +SupplierProposalsToClose=Supplier proposals to close +SupplierProposalsToProcess=Supplier proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index ac5102323d9..91fe68b1cf1 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +Suppliers=Suppliers +SuppliersInvoice=Supplier invoice +ShowSupplierInvoice=Show Supplier Invoice +NewSupplier=New supplier History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,15 +14,15 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices +SupplierPrices=Supplier prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +NoRecordedSuppliers=No supplier recorded +SupplierPayment=Supplier payment +SuppliersArea=Supplier area +RefSupplierShort=Ref. supplier Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_1=Supplier invoices and invoice details +ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Purchase orders and order details ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? @@ -30,18 +30,18 @@ DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +SentToSuppliers=Sent to suppliers ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Vendor reputation +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality +NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Vendor prices +BuyingPriceNumShort=Supplier prices diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang index f7140d2c6ee..1a9e4ca232d 100644 --- a/htdocs/langs/en_US/ticket.lang +++ b/htdocs/langs/en_US/ticket.lang @@ -25,7 +25,7 @@ Permission56001=See tickets Permission56002=Modify tickets Permission56003=Delete tickets Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the thirdparty they depend on) +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) TicketDictType=Tickets type TicketDictCategory=Tickets categories @@ -115,14 +115,14 @@ TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface TicketsEmailAlsoSendToMainAddress=Also send notification to main email address TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the thirdparty they depend on) +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. TicketsActivatePublicInterface=Activate public interface TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketNumberingModules=Tickets numbering module -TicketNotifyTiersAtCreation=Notify thirdparty at creation +TicketNotifyTiersAtCreation=Notify third party at creation # # Index & list page @@ -203,7 +203,7 @@ TicketTimeToRead=Time elapsed before read TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s : +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: TicketAssignedToYou=Ticket assigned TicketAssignedEmailBody=You have been assigned the ticket #%s by %s MarkMessageAsPrivate=Mark message as private @@ -212,13 +212,13 @@ TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Initial Message LinkToAContract=Link to a contract TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party are defined +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined TicketMailExchanges=Mail exchanges TicketInitialMessageModified=Initial message modified TicketMessageSuccesfullyUpdated=Message successfully updated TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change : %s ? -TicketLogStatusChanged=Status changed : %s to %s +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create Unread=Unread @@ -229,7 +229,7 @@ TicketLogMesgReadBy=Ticket read by %s NoLogForThisTicket=No log for this ticket yet TicketLogAssignedTo=Ticket assigned to %s TicketAssignedButLogActionNotSaved=Ticket assigned but no log saved ! -TicketLogPropertyChanged=Change classification : from %s to %s +TicketLogPropertyChanged=Change classification: from %s to %s TicketLogClosedBy=Ticket closed by %s TicketLogProgressSetTo=Progress change to %s percent TicketLogReopen=Ticket re-opened @@ -249,7 +249,7 @@ TicketNewEmailSubjectCustomer=New support ticket TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number : %s +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. @@ -258,15 +258,15 @@ TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. P TicketPublicMsgViewLogIn=Please enter ticket tracking ID TicketTrackId=Tracking ID OneOfTicketTrackId=One of yours tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found ! +ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Subject ViewTicket=View ticket ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error : email address not found in our database +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database TicketNewEmailSubjectAdmin=New ticket created -TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see informations :

+TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=Access for this area : forbidden +TicketPublicInterfaceForbidden=Access for this area: forbidden # notifications TicketNotificationEmailSubject=Ticket %s updated @@ -274,7 +274,7 @@ TicketNotificationEmailBody=This is an automatic message to notify you that tick TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent : %s +TicketNotificationNumberEmailSent=Notification email sent: %s ActionsOnTicket=Events on ticket diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 68fffde3bb0..70ca225670d 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -69,7 +69,7 @@ InternalUser=Internal user ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third-party's contact card. InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index d96f2bfb1cb..94922827a91 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -76,9 +76,9 @@ DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.
Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -91,5 +91,5 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https:// ZipOfWebsitePackageToImport=Zip file of website package ShowSubcontainers=Include dynamic content InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is translation of +ThisPageIsTranslationOf=This page/container is a translation of ThisPageHasTranslationPages=This page/container has translation \ No newline at end of file diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index c2c384793c4..bdfe8130d2b 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=Responsible user +ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third party bank code +ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? @@ -66,7 +66,7 @@ NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Receiving Bank Account CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Your name SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +ModeRECUR=Recurring payment ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang index c16caf44765..0927cdd5f70 100644 --- a/htdocs/langs/en_US/workflow.lang +++ b/htdocs/langs/en_US/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification From 5ec9a1ca7fa85b4006e50e6779eacb19c22d4766 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 10:15:13 +0100 Subject: [PATCH 331/361] Remove deprecated parameter --- htdocs/comm/mailing/cibles.php | 8 ++------ .../core/modules/mailings/contacts1.modules.php | 3 +-- htdocs/core/modules/mailings/example.modules.php | 3 +-- htdocs/core/modules/mailings/fraise.modules.php | 8 +------- htdocs/core/modules/mailings/pomme.modules.php | 8 +------- .../modules/mailings/thirdparties.modules.php | 3 +-- .../thirdparties_services_expired.modules.php | 16 ++++++++-------- .../core/modules/mailings/xinputfile.modules.php | 3 +-- .../core/modules/mailings/xinputuser.modules.php | 3 +-- .../mailinglist_mymodule_myobject.modules.php | 10 ++++------ 10 files changed, 21 insertions(+), 44 deletions(-) diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index cc920e3d124..84c1f5954b9 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -72,7 +72,7 @@ $object = new Mailing($db); if ($action == 'add') { - $module=GETPOST("module"); + $module=GETPOST("module",'alpha'); $result=-1; foreach ($modulesdir as $dir) @@ -89,14 +89,10 @@ if ($action == 'add') { require_once $file; - // We fill $filtersarray. Using this variable is now deprecated. Kept for backward compatibility. - $filtersarray=array(); - if (isset($_POST["filter"])) $filtersarray[0]=$_POST["filter"]; - // Add targets into database $obj = new $classname($db); dol_syslog("Call add_to_target on class ".$classname); - $result=$obj->add_to_target($id,$filtersarray); + $result=$obj->add_to_target($id); } } if ($result > 0) diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 7a4d53172f4..588d61faf5e 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -331,10 +331,9 @@ class mailing_contacts1 extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Optional filter data (deprecated) * @return int <0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf, $langs; diff --git a/htdocs/core/modules/mailings/example.modules.php b/htdocs/core/modules/mailings/example.modules.php index 0af52dc5bd2..cd0a0ee9d5a 100644 --- a/htdocs/core/modules/mailings/example.modules.php +++ b/htdocs/core/modules/mailings/example.modules.php @@ -61,10 +61,9 @@ class mailing_example extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable $target = array(); diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index 43798799acd..151d828aa61 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -225,17 +225,11 @@ class mailing_fraise extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Param to filter sql request. Deprecated. Should use $_POST instead. * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - // Deprecation warning - if ($filtersarray) { - dol_syslog(__METHOD__ . ": filtersarray parameter is deprecated", LOG_WARNING); - } - global $langs,$_POST; // Load translation files required by the page diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php index b2477c1fd55..91539359d6e 100644 --- a/htdocs/core/modules/mailings/pomme.modules.php +++ b/htdocs/core/modules/mailings/pomme.modules.php @@ -151,17 +151,11 @@ class mailing_pomme extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id, $filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - // Deprecation warning - if ($filtersarray) { - dol_syslog(__METHOD__ . ": filtersarray parameter is deprecated", LOG_WARNING); - } - global $conf, $langs; $langs->load("companies"); diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php index 49205cf6f80..5465b0af5c3 100644 --- a/htdocs/core/modules/mailings/thirdparties.modules.php +++ b/htdocs/core/modules/mailings/thirdparties.modules.php @@ -57,10 +57,9 @@ class mailing_thirdparties extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id, $filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf, $langs; diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php index 91bd5127c1f..fc57a364c9d 100644 --- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php +++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php @@ -82,26 +82,26 @@ class mailing_thirdparties_services_expired extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. - * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable - $target = array(); - - // ----- Your code start here ----- + $key=GETPOST('filter','int'); $cibles = array(); $j = 0; $product=''; - foreach($filtersarray as $key) + if ($key == '0') { - if ($key == '0') return "Error: You must choose a filter"; - $product=$this->arrayofproducts[$key]; + $this->error = "Error: You must choose a filter"; + $this->errors[] = $this->error; + return $this->error; } + $product=$this->arrayofproducts[$key]; + $now=dol_now(); // La requete doit retourner: id, email, name diff --git a/htdocs/core/modules/mailings/xinputfile.modules.php b/htdocs/core/modules/mailings/xinputfile.modules.php index 7de27a0c753..a4caef12af8 100644 --- a/htdocs/core/modules/mailings/xinputfile.modules.php +++ b/htdocs/core/modules/mailings/xinputfile.modules.php @@ -115,10 +115,9 @@ class mailing_xinputfile extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf,$langs,$_FILES; diff --git a/htdocs/core/modules/mailings/xinputuser.modules.php b/htdocs/core/modules/mailings/xinputuser.modules.php index 2364eeb08ef..bcbf5d9a41b 100644 --- a/htdocs/core/modules/mailings/xinputuser.modules.php +++ b/htdocs/core/modules/mailings/xinputuser.modules.php @@ -113,10 +113,9 @@ class mailing_xinputuser extends MailingTargets * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable global $conf,$langs,$_FILES; diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php index 545e53d350a..460df7e96bf 100644 --- a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php +++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php @@ -97,14 +97,12 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets * This is the main function that returns the array of emails * * @param int $mailing_id Id of emailing - * @param array $filtersarray Requete sql de selection des destinataires * @return int <0 if error, number of emails added if ok */ - function add_to_target($mailing_id,$filtersarray=array()) + function add_to_target($mailing_id) { // phpcs:enable $target = array(); - $cibles = array(); $j = 0; @@ -114,7 +112,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets if (! empty($_POST['filter']) && $_POST['filter'] != 'none') $sql.= " AND status = '".$this->db->escape($_POST['filter'])."'"; $sql.= " ORDER BY email"; - // Stocke destinataires dans cibles + // Stocke destinataires dans target $result=$this->db->query($sql); if ($result) { @@ -129,7 +127,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { - $cibles[$j] = array( + $target[$j] = array( 'email' => $obj->email, 'name' => $obj->lastname, 'id' => $obj->id, @@ -162,7 +160,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets // ----- Your code end here ----- - return parent::add_to_target($mailing_id, $cibles); + return parent::add_to_target($mailing_id, $target); } From 85af3ad513121d0158e4a9b5983dda227cc4f0df Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 10:24:57 +0100 Subject: [PATCH 332/361] NEW Unsubscribed emails are now stored in dedicated table --- .../core/modules/mailings/modules_mailings.php | 17 ++++++++++++++--- 1 file changed, 14 insertions(+), 3 deletions(-) diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php index f7136d4aa63..d3158ba9775 100644 --- a/htdocs/core/modules/mailings/modules_mailings.php +++ b/htdocs/core/modules/mailings/modules_mailings.php @@ -166,7 +166,7 @@ class MailingTargets // This can't be abstract as it is used for some method $this->db->begin(); - // Insert emailing targest from array into database + // Insert emailing targets from array into database $j = 0; $num = count($cibles); foreach ($cibles as $targetarray) @@ -211,6 +211,7 @@ class MailingTargets // This can't be abstract as it is used for some method dol_syslog(get_class($this)."::".__METHOD__.": mailing ".$j." targets added"); + /* //Update the status to show thirdparty mail that don't want to be contacted anymore' $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " SET statut=3"; @@ -219,8 +220,6 @@ class MailingTargets // This can't be abstract as it is used for some method dol_syslog(get_class($this)."::".__METHOD__.": mailing update status to display thirdparty mail that do not want to be contacted"); $result=$this->db->query($sql); - - //Update the status to show contact mail that don't want to be contacted anymore' $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " SET statut=3"; @@ -228,11 +227,23 @@ class MailingTargets // This can't be abstract as it is used for some method $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid=sc.fk_soc WHERE s.fk_stcomm=-1 OR no_email=1))"; dol_syslog(get_class($this)."::".__METHOD__.": mailing update status to display contact mail that do not want to be contacted",LOG_DEBUG); $result=$this->db->query($sql); + */ + $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; + $sql .= " SET statut=3"; + $sql .= " WHERE fk_mailing=".$mailing_id." AND email IN (SELECT mu.email FROM ".MAIN_DB_PREFIX."mailing_unsubscribe AS mu WHERE mu.entity IN ('".getEntity('mailing')."'))"; + + dol_syslog(get_class($this)."::".__METHOD__.":mailing update status to display emails that do not want to be contacted anymore", LOG_DEBUG); + $result=$this->db->query($sql); + if (! $result) + { + dol_print_error($this->db); + } $this->update_nb($mailing_id); $this->db->commit(); + return $j; } From 1226868bd9123c46ff1b58ec2d0a612870d83c98 Mon Sep 17 00:00:00 2001 From: torvista Date: Tue, 11 Dec 2018 10:36:36 +0100 Subject: [PATCH 333/361] missed one --- htdocs/langs/en_US/companies.lang | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index f457f06043f..effc78166ba 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -20,16 +20,16 @@ IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third Party Name -ThirdPartyEmail=Third party email +ThirdPartyName=Third-Party Name +ThirdPartyEmail=Third-party email ThirdParty=Third Party ThirdParties=Third Parties ThirdPartyProspects=Prospects @@ -79,7 +79,7 @@ DefaultLang=Language default VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from Third Party details +CopyAddressFromSoc=Copy address from Third-Party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor supplier, no available referring objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account From 4aff0b6471752cd753587dd5f9c89f29f8203a11 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 10:52:59 +0100 Subject: [PATCH 334/361] Fix opensurvey --- htdocs/opensurvey/results.php | 16 +++++++++------- htdocs/public/opensurvey/studs.php | 9 ++++++--- 2 files changed, 15 insertions(+), 10 deletions(-) diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php index f3fd135f16d..34945504943 100644 --- a/htdocs/opensurvey/results.php +++ b/htdocs/opensurvey/results.php @@ -1050,18 +1050,20 @@ $toutsujet = explode(",", $object->sujet); // With old versions, this field was $compteursujet = 0; $meilleursujet = ''; -for ($i = 0; $i < $nbcolonnes; $i++) { - if (isset($sumfor[$i]) === true && isset($meilleurecolonne) === true && $sumfor[$i] == $meilleurecolonne) { +for ($i = 0; $i < $nbcolonnes; $i++) +{ + if (isset($sumfor[$i]) === true && isset($meilleurecolonne) === true && $sumfor[$i] == $meilleurecolonne) + { $meilleursujet.=", "; if ($object->format == "D") { $meilleursujetexport = $toutsujet[$i]; - + //var_dump($toutsujet); if (strpos($toutsujet[$i], '@') !== false) { $toutsujetdate = explode("@", $toutsujet[$i]); - $meilleursujet .= dol_print_date($toutsujetdate[0],'daytext'). ' ('.dol_print_date($toutsujetdate[0],'%A').')' . ' - ' . $toutsujetdate[1]; + $meilleursujet .= dol_print_date($toutsujetdate[0],'daytext'). ($toutsujetdate[0] ? ' ('.dol_print_date($toutsujetdate[0],'%A').')' : '') . ' - ' . $toutsujetdate[1]; } else { - $meilleursujet .= dol_print_date($toutsujet[$i],'daytext'). ' ('.dol_print_date($toutsujet[$i],'%A').')'; + $meilleursujet .= dol_print_date($toutsujet[$i],'daytext'). ($toutsujet[$i] ? ' ('.dol_print_date($toutsujet[$i],'%A').')' : ''); } } else @@ -1083,9 +1085,9 @@ if ($nbofcheckbox >= 2) print '

'."\n"; if (isset($meilleurecolonne) && $compteursujet == "1") { - print " " . $langs->trans('TheBestChoice') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne."" . $vote_str . ".\n"; + print " " . $langs->trans('TheBestChoice') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne." " . $vote_str . ".\n"; } elseif (isset($meilleurecolonne)) { - print " " . $langs->trans('TheBestChoices') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne."" . $vote_str . ".\n"; + print " " . $langs->trans('TheBestChoices') . ": ".$meilleursujet." " . $langs->trans("with") . " ".$meilleurecolonne." " . $vote_str . ".\n"; } print '


'."\n"; } diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php index a9bd8a0fb70..acf986bb226 100644 --- a/htdocs/public/opensurvey/studs.php +++ b/htdocs/public/opensurvey/studs.php @@ -95,7 +95,7 @@ if (GETPOST('ajoutcomment','alpha')) } // Add vote -if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // boutonp for chrom, boutonp_x for firefox +if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // boutonp for chrome, boutonp_x for firefox { if (!$canbemodified) accessforbidden(); @@ -160,9 +160,12 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // bout if ($email) { include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - $body = $langs->trans('EmailSomeoneVoted', $nom, getUrlSondage($numsondage, true)); + $application = ($conf->global->MAIN_APPLICATION_TITLE ? $conf->global->MAIN_APPLICATION_TITLE : 'Dolibarr ERP/CRM'); - $cmailfile=new CMailFile("[".MAIN_APPLICATION_TITLE."] ".$langs->trans("Poll").': '.$object->titre, $email, $conf->global->MAIN_MAIL_EMAIL_FROM, $body); + $body = str_replace('\n', '
', $langs->transnoentities('EmailSomeoneVoted', $nom, getUrlSondage($numsondage, true))); + //var_dump($body);exit; + + $cmailfile=new CMailFile("[".$application."] ".$langs->trans("Poll").': '.$object->titre, $email, $conf->global->MAIN_MAIL_EMAIL_FROM, $body, null, null, null, '', '', 0, -1); $result=$cmailfile->sendfile(); } } From 760dcf21ba83a94ddcc4e260c3d488671c6857f6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 13:47:39 +0100 Subject: [PATCH 335/361] FIX Missing generic css --- htdocs/theme/eldy/style.css.php | 8 ++++++++ htdocs/theme/md/style.css.php | 8 ++++++++ 2 files changed, 16 insertions(+) diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 05fd488e948..4a36fa4a197 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -1823,6 +1823,14 @@ foreach($mainmenuusedarray as $val) print "}\n"; } } +$j=0; +while ($j++ < 4) +{ + $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$j."_over.png",1); + print "div.mainmenu.generic".$j." {\n"; + print " background-image: url(".$url.");\n"; + print "}\n"; +} // End of part to add more div class css ?> diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 3422135628c..7e4d8ec11d2 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -1828,6 +1828,14 @@ foreach($mainmenuusedarray as $val) print "}\n"; } } +$j=0; +while ($j++ < 4) +{ + $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$j."_over.png",1); + print "div.mainmenu.generic".$j." {\n"; + print " background-image: url(".$url.");\n"; + print "}\n"; +} // End of part to add more div class css ?> From 250725663d705b0e1cadc3f543b424bd33edfa9f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 13:47:39 +0100 Subject: [PATCH 336/361] FIX Missing generic css --- htdocs/theme/eldy/style.css.php | 8 ++++++++ htdocs/theme/md/style.css.php | 8 ++++++++ 2 files changed, 16 insertions(+) diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 05fd488e948..4a36fa4a197 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -1823,6 +1823,14 @@ foreach($mainmenuusedarray as $val) print "}\n"; } } +$j=0; +while ($j++ < 4) +{ + $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$j."_over.png",1); + print "div.mainmenu.generic".$j." {\n"; + print " background-image: url(".$url.");\n"; + print "}\n"; +} // End of part to add more div class css ?> diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 3422135628c..7e4d8ec11d2 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -1828,6 +1828,14 @@ foreach($mainmenuusedarray as $val) print "}\n"; } } +$j=0; +while ($j++ < 4) +{ + $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$j."_over.png",1); + print "div.mainmenu.generic".$j." {\n"; + print " background-image: url(".$url.");\n"; + print "}\n"; +} // End of part to add more div class css ?> From 98c14efa78ef9e1c8fdc3629dbd6d9835cae8cfd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 14:10:20 +0100 Subject: [PATCH 337/361] Fix missing picto --- htdocs/theme/md/img/menus/generic1.png | Bin 133 -> 570 bytes htdocs/theme/md/img/menus/generic1_over.png | Bin 0 -> 486 bytes htdocs/theme/md/img/menus/generic2.png | Bin 133 -> 570 bytes htdocs/theme/md/img/menus/generic2_over.png | Bin 0 -> 548 bytes htdocs/theme/md/img/menus/generic3.png | Bin 133 -> 570 bytes htdocs/theme/md/img/menus/generic3_over.png | Bin 0 -> 486 bytes htdocs/theme/md/img/menus/generic4.png | Bin 133 -> 570 bytes htdocs/theme/md/img/menus/generic4_over.png | Bin 0 -> 486 bytes 8 files changed, 0 insertions(+), 0 deletions(-) create mode 100644 htdocs/theme/md/img/menus/generic1_over.png create mode 100644 htdocs/theme/md/img/menus/generic2_over.png create mode 100644 htdocs/theme/md/img/menus/generic3_over.png create mode 100644 htdocs/theme/md/img/menus/generic4_over.png diff --git a/htdocs/theme/md/img/menus/generic1.png b/htdocs/theme/md/img/menus/generic1.png index b51ce3ed95a437af48d672cb4b8494807587c080..39f808bed32f27c7d591d2e68e170ee96468356b 100644 GIT binary patch literal 570 zcmeAS@N?(olHy`uVBq!ia0vp^`arDB!3HE>Y`eG%NHG=%xjQkeJ16rJ$YD$Jc6R~N zK=9LfcRi5eEbxddW?`XeJfkzEgKWroxlsyxRP*3bOO7PRLHVh5B4-HKdZBWO-EYDbZd43|BdSh)=a+78s?*nvSYh+ zU}C;r_LJ=m#t*JspB8eYAv1UOst3<6w%?Jr``y57dsb_9$Bcwvmpqr0XqTk6}LjodY}Ekti%cR>yn?%_pxT%nIX%f*6>cC^FE{avej=wKQ5T|;QOML@*NQhbFNQ4 z%Ovl}R%N=6&8<;SS2<+gW__moeV>+2J8AoU%F7emC4b5vbQIsgZ7L84igiy{KbLh* G2~7Z_uj}Ff literal 133 zcmeAS@N?(olHy`uVBq!ia0vp^5+KaM0wlfaz7_*1A5Ry@5R21q&u~5;q+UmdnXs1e(j>>FVdQ&MBb@07N}3VE_OC diff --git a/htdocs/theme/md/img/menus/generic1_over.png b/htdocs/theme/md/img/menus/generic1_over.png new file mode 100644 index 0000000000000000000000000000000000000000..adfa8c1599b9c2b74e15d0b86e5cba6dfbe8587a GIT binary patch literal 486 zcmeAS@N?(olHy`uVBq!ia0vp^`arDB!3HE>Y`eG%NHG=%xjQkeJ16rJ$YD$Jc6R~N zK=9LfcRi5eEbxddW?if!v#l>^8Umr0u{387!;VsMgq7~=$b(UP6Ti&X<-Ic9C+F;Y{zHhH(ZWm89 z3enS95<2PAi4Rh%W-jU7DjcHrP2JRVZR673pv%RM+l|9#&F@dre(}3~uc2+(y|q>o zSN=@hJ%Ks=`L^vZfBl~OUQ71gLp0RRbAQf+%&Ag!oIW1&b8c-9S29YA>}TFO(=_0c za_q<6wLg6p+6d2FexA>UH^(@QHU6@+edKJh%=KRtd(-Qty!`N==O6Q5>Ds50%W@q- OG34p$=d#Wzp$PyNUC@aD literal 0 HcmV?d00001 diff --git a/htdocs/theme/md/img/menus/generic2.png b/htdocs/theme/md/img/menus/generic2.png index b51ce3ed95a437af48d672cb4b8494807587c080..f4dfc5f360a87341fd9e6a59f10bc733c68028ee 100644 GIT binary patch literal 570 zcmeAS@N?(olHy`uVBq!ia0vp^`arDB!3HE>Y`eG%NHG=%xjQkeJ16rJ$YD$Jc6R~N zK=9LfcRi5eEbxddW?&`c`6eW&h%Oob=M$&=N7_nyQF`MYFDKH7{u|d1teJeDHOzV1N9zqM z4n`>NXMA%dQ{Ijt+067mm&j|Ef2Y5-*|JPJP<7%+vEws?slG9?#~Vd9FdWgDWXE>t zz{GsL>?hkBj2~RNJ}u-(LuT&mRS%wDY`-IK_q&1F_N>WTt$*DX8t25R&EpBcJeij|| z+0P6F^*;N7S&0+s*Cjuj?_K+O=Y2-;WvkzWeq1o^!S_Wg~5;q+UmdnXs1e(j>>FVdQ&MBb@07N}3VE_OC diff --git a/htdocs/theme/md/img/menus/generic2_over.png b/htdocs/theme/md/img/menus/generic2_over.png new file mode 100644 index 0000000000000000000000000000000000000000..c8e58fc222091713ae13ff57f13fef53b96a4511 GIT binary patch literal 548 zcmV+<0^9wGP)Px#24YJ`L;wH)0002_L%V+f000SaNLh0L01FcU01FcV0GgZ_00007bV*G`2i^=8 z0UbDk&Ws2E00E>)L_t(o!|j>dO~Wu0hQ9z(ctC0e0}#XjWCOYZY*5&s8_*398)SsC zLD?YPpnV2J5lH2JcsZ3Kgo>RwH|irDwY3`iv;F(G>jol1TVsP3hlj5#wo0nE3&i?< zs@W*`o@S&O1093sCcqpRYp2G!J0~JG*%OgOMCRf)QV|)5NY{oZu&~Mm=$9?%k4V-H`#&hw(Pdav@NjFJB>LX}>qKPkgMI`gT3 mU;4Tz(s%A_P)Px#24YJ`L;wH)0002_L%V+f000SaNLh0L01FcU01FcV0GgZ_00007bV*G`2i^=8 z0UsIsk^a;G00Fv5L_t(o!|jQgSZP0byDzW z=znlk2M2#a9qg*8pt#sU1S<#%R*Q?Z9tY2GDPnWm+qP#`_J%zKlE8Y%#B)LBFqKVQ9mjzb zumHp?l0F8~z>#k*Yvi|pGvL(MmQ=)mX>FUT;OEhY+#f#sfCD|vDw~LyU{geHL}Xh; 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+ $error = 0; + $this->db->begin(); // Clean parameters @@ -1515,37 +1517,23 @@ class Ticket extends CommonObject return -1; } - // Insert request - $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket_logs("; - $sql .= "entity,"; - $sql .= "datec,"; - $sql .= "fk_track_id,"; - $sql .= "fk_user_create,"; - $sql .= "message"; - $sql .= ") VALUES ("; - $sql .= " " . $conf->entity . ","; - $sql .= " '" . $this->db->idate(dol_now()) . "',"; - $sql .= " '" . $this->db->escape($this->track_id) . "',"; - $sql .= " " . ($user->id > 0 ? $user->id : 'NULL') . ","; - $sql .= " '" . $this->db->escape($message) . "'"; - $sql .= ")"; + // TODO Should call the trigger TICKET_MODIFY with $this->context with all data to record event + // so the event is stored by the agenda/event trigger - dol_syslog(get_class($this) . "::create_ticket_log sql=" . $sql, LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) { - if ($conf->global->TICKET_ACTIVATE_LOG_BY_EMAIL && !$noemail) { - $this->sendLogByEmail($user, $message); - } + if (!$error) { + $this->db->commit(); - if (!$error) { - $this->db->commit(); - return 1; - } - } else { - $this->db->rollback(); - $this->error = "Error " . $this->db->lasterror(); - dol_syslog(get_class($this) . "::create_ticket_log " . $this->error, LOG_ERR); - return -1; + if ($conf->global->TICKET_ACTIVATE_LOG_BY_EMAIL && !$noemail) { + $this->sendLogByEmail($user, $message); + } + + return 1; + } + else + { + $this->db->rollback(); + + return -1; } } From 919443a101fdfea3349f468193a34488aa4846b3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 11 Dec 2018 18:23:45 +0100 Subject: [PATCH 339/361] Fix merge lost --- htdocs/ticket/class/ticket.class.php | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php index 655fc7eeeaa..3bd35199d2f 100644 --- a/htdocs/ticket/class/ticket.class.php +++ b/htdocs/ticket/class/ticket.class.php @@ -1643,6 +1643,8 @@ class Ticket extends CommonObject } // Cache deja charge + // TODO Read the table llx_actioncomm + /* $sql = "SELECT rowid, fk_user_create, datec, message"; $sql .= " FROM " . MAIN_DB_PREFIX . "ticket_logs"; $sql .= " WHERE fk_track_id ='" . $this->db->escape($this->track_id) . "'"; @@ -1665,7 +1667,9 @@ class Ticket extends CommonObject $this->error = "Error " . $this->db->lasterror(); dol_syslog(get_class($this) . "::loadCacheLogsTicket " . $this->error, LOG_ERR); return -1; - } + }*/ + + return 0; } /** From 2abb2f054dcb9639d1dd46e702f8409aa4a55583 Mon Sep 17 00:00:00 2001 From: torvista Date: Tue, 11 Dec 2018 23:12:08 +0100 Subject: [PATCH 340/361] Fix conflict --- htdocs/langs/en_US/errors.lang | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 8e43cc4a7a4..3a60fbfe98d 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -213,6 +213,8 @@ ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual prod ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -222,7 +224,7 @@ WarningPassIsEmpty=Warning, database password is empty. This is a security hole. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the install/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. @@ -235,3 +237,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectClosed=Project is closed. You must re-open it first. \ No newline at end of file From 946d55a7bb9c1b3b3724923c3a9ef5bcc5fafeab Mon Sep 17 00:00:00 2001 From: BENKE Charlene <1179011+defrance@users.noreply.github.com> Date: Wed, 12 Dec 2018 00:41:11 +0100 Subject: [PATCH 341/361] fk_default_warehouse not defined --- htdocs/product/class/product.class.php | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 6d3a0724006..ae6d193b80f 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -310,6 +310,7 @@ class Product extends CommonObject public $oldcopy; + public $fk_default_warehouse; /** * @var int ID */ From 13f54766781cd961651a0d0314249ba69d75c71f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Dec 2018 11:50:10 +0100 Subject: [PATCH 342/361] Responsive --- htdocs/admin/mails_templates.php | 82 ++++++++++++++++---------------- 1 file changed, 41 insertions(+), 41 deletions(-) diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index a9068544e35..79614cbd3a0 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -448,8 +448,6 @@ $sql.=$db->plimit($listlimit+1,$offset); $fieldlist=explode(',',$tabfield[$id]); // Form to add a new line -$alabelisused=0; - print ''; print ''; print ''; @@ -461,38 +459,37 @@ print ''; print ''; foreach ($fieldlist as $field => $value) { - // Determine le nom du champ par rapport aux noms possibles - // dans les dictionnaires de donnees - $valuetoshow=ucfirst($fieldlist[$field]); // Par defaut - $valuetoshow=$langs->trans($valuetoshow); // try to translate - $align="left"; - if ($fieldlist[$field]=='fk_user') { $valuetoshow=$langs->trans("Owner");} - if ($fieldlist[$field]=='lang') { $valuetoshow=(empty($conf->global->MAIN_MULTILANGS) ? ' ' : $langs->trans("Language")); } - if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); } - if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); } - if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Code"); } - if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } - if ($fieldlist[$field]=='private') { $align='center'; } - if ($fieldlist[$field]=='position') { $align='center'; } + // Determine le nom du champ par rapport aux noms possibles + // dans les dictionnaires de donnees + $valuetoshow=ucfirst($fieldlist[$field]); // Par defaut + $valuetoshow=$langs->trans($valuetoshow); // try to translate + $align="left"; + if ($fieldlist[$field]=='fk_user') { $valuetoshow=$langs->trans("Owner");} + if ($fieldlist[$field]=='lang') { $valuetoshow=(empty($conf->global->MAIN_MULTILANGS) ? ' ' : $langs->trans("Language")); } + if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); } + if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); } + if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Code"); } + if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } + if ($fieldlist[$field]=='private') { $align='center'; } + if ($fieldlist[$field]=='position') { $align='center'; } - if ($fieldlist[$field]=='topic') { $valuetoshow=''; } - if ($fieldlist[$field]=='joinfiles') { $valuetoshow=''; } - if ($fieldlist[$field]=='content') { $valuetoshow=''; } - if ($fieldlist[$field]=='content_lines') { $valuetoshow=''; } + if ($fieldlist[$field]=='topic') { $valuetoshow=''; } + if ($fieldlist[$field]=='joinfiles') { $valuetoshow=''; } + if ($fieldlist[$field]=='content') { $valuetoshow=''; } + if ($fieldlist[$field]=='content_lines') { $valuetoshow=''; } - if ($valuetoshow != '') - { - print ''; - } - if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1; + if ($valuetoshow != '') + { + print ''; + } } print ''; print ""; +// Show fields for topic, join files and body $fieldsforcontent = array('topic', 'joinfiles', 'content'); if (! empty($conf->global->MAIN_EMAIL_TEMPLATES_FOR_OBJECT_LINES)) { $fieldsforcontent = array('content','content_lines'); } foreach ($fieldsforcontent as $tmpfieldlist) @@ -631,11 +629,11 @@ if ($resql) $filterfound=0; foreach ($fieldlist as $field => $value) { - if ($value == 'label') print ''; + if ($value == 'label') print ''; elseif ($value == 'lang') { print ''; } elseif ($value == 'fk_user') @@ -644,13 +642,13 @@ if ($resql) $restrictid=array(); if (! $user->admin) $restrictid=array($user->id); //var_dump($restrictid); - print $form->select_dolusers($search_fk_user, 'search_fk_user', 1, null, 0, 'hierarchyme', null, 0, 0, 1, '', 0, '', 'maxwidth200'); + print $form->select_dolusers($search_fk_user, 'search_fk_user', 1, null, 0, 'hierarchyme', null, 0, 0, 1, '', 0, '', 'maxwidth100'); print ''; } elseif ($value == 'topic') print ''; elseif ($value == 'type_template') { - print ''; + print ''; } elseif (! in_array($value, array('content', 'content_lines'))) print ''; } @@ -672,6 +670,7 @@ if ($resql) $align="left"; $sortable=1; $valuetoshow=''; + $forcenowrap=1; /* $tmparray=getLabelOfField($fieldlist[$field]); $showfield=$tmp['showfield']; @@ -689,7 +688,7 @@ if ($resql) if ($fieldlist[$field]=='private') { $align='center'; } if ($fieldlist[$field]=='position') { $align='center'; } - if ($fieldlist[$field]=='joinfiles') { $valuetoshow=$langs->trans("FilesAttachedToEmail"); $align='center'; } + if ($fieldlist[$field]=='joinfiles') { $valuetoshow=$langs->trans("FilesAttachedToEmail"); $align='center'; $forcenowrap=0; } if ($fieldlist[$field]=='content') { $valuetoshow=$langs->trans("Content"); $showfield=0;} if ($fieldlist[$field]=='content_lines') { $valuetoshow=$langs->trans("ContentLines"); $showfield=0; } @@ -698,8 +697,8 @@ if ($resql) { if (! empty($tabhelp[$id][$value])) { - if (in_array($value, array('topic'))) $valuetoshow = $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, 'tooltip'.$value); // Tooltip on click - else $valuetoshow = $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, '', 1); // Tooltip on hover + if (in_array($value, array('topic'))) $valuetoshow = $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, 'tooltip'.$value, $forcenowrap); // Tooltip on click + else $valuetoshow = $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, '', $forcenowrap); // Tooltip on hover } print getTitleFieldOfList($valuetoshow, 0, $_SERVER["PHP_SELF"], ($sortable?$fieldlist[$field]:''), ($page?'page='.$page.'&':''), $param, "align=".$align, $sortfield, $sortorder); } @@ -1024,17 +1023,18 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') } else { - print $form->selectarray('type_template', $elementList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 1, 0, 0, '', 0, 0, 0, '', 'maxwidth200'); + print $form->selectarray('type_template', $elementList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 1, 0, 0, '', 0, 0, 0, '', 'maxwidth150 maxwidth100onsmartphone'); } print ''; } - elseif ($context == 'add' && in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) continue; + elseif ($context == 'add' && in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) continue; elseif ($context == 'edit' && in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) continue; elseif ($context == 'hide' && in_array($fieldlist[$field], array('topic', 'joinfiles', 'content', 'content_lines'))) continue; else { $size=''; $class=''; $classtd=''; if ($fieldlist[$field]=='code') $class='maxwidth100'; + if ($fieldlist[$field]=='label') $class='maxwidth100'; if ($fieldlist[$field]=='private') { $class='maxwidth50'; $classtd='center'; } if ($fieldlist[$field]=='position') { $class='maxwidth50'; $classtd='center'; } if ($fieldlist[$field]=='libelle') $class='quatrevingtpercent'; From c09d454938d71580b260904ede1a5886e634cba9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Dec 2018 12:16:57 +0100 Subject: [PATCH 343/361] Fix status in cron task list --- htdocs/cron/list.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 2ddfbee5e8c..c89cfe1895d 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -230,6 +230,7 @@ $sql.= " t.params,"; $sql.= " t.md5params,"; $sql.= " t.module_name,"; $sql.= " t.priority,"; +$sql.= " t.processing,"; $sql.= " t.datelastrun,"; $sql.= " t.datenextrun,"; $sql.= " t.dateend,"; @@ -418,10 +419,9 @@ print "\n"; if ($num > 0) { // Loop on each job - $style='pair'; $now = dol_now(); $i=0; - $totalarray=array(); + while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); @@ -434,6 +434,7 @@ if ($num > 0) $object->label = $obj->label; $object->status = $obj->status; $object->priority = $obj->priority; + $object->processing = $obj->processing; print ''; From 58175b76f26744c34eabd773900c8d12d85aa309 Mon Sep 17 00:00:00 2001 From: Philippe GRAND Date: Wed, 12 Dec 2018 12:17:28 +0100 Subject: [PATCH 344/361] to avoid html issue --- htdocs/core/class/commondocgenerator.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index e3350dbe14a..93b18e97641 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -1028,7 +1028,7 @@ abstract class CommonDocGenerator if(empty($columnText)) return; $pdf->SetXY($this->getColumnContentXStart($colKey),$curY); // Set curent position $colDef = $this->cols[$colKey]; - $pdf->MultiCell( $this->getColumnContentWidth($colKey),2, $columnText,'',$colDef['content']['align']); + $pdf->writeHTMLCell( $this->getColumnContentWidth($colKey),2,$this->getColumnContentXStart($colKey),$curY, $columnText,'',$colDef['content']['align']); } } From a31c4aff524627061e99dad50da2462f7a930234 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Dec 2018 12:21:02 +0100 Subject: [PATCH 345/361] Fix picto for status of cron task --- htdocs/cron/class/cronjob.class.php | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php index df640576d9a..6873bff157e 100644 --- a/htdocs/cron/class/cronjob.class.php +++ b/htdocs/cron/class/cronjob.class.php @@ -1338,22 +1338,22 @@ class Cronjob extends CommonObject } elseif ($mode == 2) { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"').' '.$langs->trans('Enabled').$moretext; + if ($status == 1) return img_picto($langs->trans('Enabled'),'statut'.($processing?'1':'4'),'class="pictostatus"').' '.$langs->trans('Enabled').$moretext; elseif ($status == 0) return img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"').' '.$langs->trans('Disabled').$moretext; } elseif ($mode == 3) { - if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut4','class="pictostatus"'); + if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"'); elseif ($status == 0) return img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"'); } elseif ($mode == 4) { - if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut4','class="pictostatus"').' '.$langs->trans('Enabled').$moretext; + if ($status == 1) return img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"').' '.$langs->trans('Enabled').$moretext; elseif ($status == 0) return img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"').' '.$langs->trans('Disabled').$moretext; } elseif ($mode == 5) { - if ($status == 1) return $langs->trans('Enabled').$moretext.' '.img_picto($langs->trans('Enabled').$moretext,'statut4','class="pictostatus"'); + if ($status == 1) return $langs->trans('Enabled').$moretext.' '.img_picto($langs->trans('Enabled').$moretext,'statut'.($processing?'1':'4'),'class="pictostatus"'); elseif ($status == 0) return $langs->trans('Disabled').$moretext.' '.img_picto($langs->trans('Disabled').$moretext,'statut5','class="pictostatus"'); } } From ea041693b62efb9397627457fc1b95eb0acd3171 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Dec 2018 12:54:10 +0100 Subject: [PATCH 346/361] Code comment --- htdocs/install/mysql/tables/llx_links.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/tables/llx_links.sql b/htdocs/install/mysql/tables/llx_links.sql index 4d4ab401ba4..7e9fba8e2c5 100644 --- a/htdocs/install/mysql/tables/llx_links.sql +++ b/htdocs/install/mysql/tables/llx_links.sql @@ -15,7 +15,7 @@ -- along with this program. 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zXa}xgyv7%p>f&Xf`9(lVV4OYkRfbA&&`b^Qe2PlD()lu&CE$x%5KQR&R500DM}jIz z8(w-)WbBE{F_-OTg4SPgL<0ax&kLT--C#6(_E~C%iOw%}Zw@wk_-14lO~V}s_-zRN zWrH^QhR8ACqZv`1GbTWkJq~5mo(2W3A5EQF>xdPJ_x7&0ev13j0OC-IU|JTDFfYtk z*m)Q7X*f|snj?Y9jbnVBY>o`F-e;x1CX@uP_I&wZT(%y&)#+BW3`8GRv&zz_S_L_r z`zo>DG<|LBx~BzKL|5A~2QY;zpT>s)p2yUEwIiuXdA_dHD~*-D?>7Yqtu&#gKvM^xsafZ!71ZF0#uud|MdpR9S5Kwq zsHM@%;MZodn6WPuxTrMRsWoy2oDO&w8)J)% zQvh7eM^!o(LhJoElSf)x%2oEI5cE{|DTroobO-;}}-ZC-E+A2iI*{(4pnwRlZG}#H62#Cau z9_);Jqwe1|ii~56gM`L^X=SOlE1^Tud8K`;i;U|wgB;L`cA2e#%+qUADl7(gg2v3` z9+#<)m>4frt~xX)BfCG1Wd7kJ|GT82fxp|rJ#lihFS@{IbX>VjE$#j+A?)tpV#mMq zAvJ0Ftux?;BRgv1B@3$HU*YdVGP{)@;*X}jg#`5FF^c0^p8q1|&l+_p54{Kce('; + switch($objp->type_mouvement){ + case "0": + print ''; + break; + case "1": + print ''; + break; + case "2": + print ''; + break; + case "3": + print ''; + break; + } } if (! empty($arrayfields['origin']['checked'])) { From 3484b50511d229a7b7a3fe470be1124532e17e49 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 13 Dec 2018 20:51:45 +0100 Subject: [PATCH 352/361] Update html.form.class.php --- htdocs/core/class/html.form.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index cb9e9860c46..cde19590d4a 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -4895,7 +4895,8 @@ class Form if (is_object($societe_vendeuse) && $societe_vendeuse->id == $mysoc->id && $societe_vendeuse->tva_assuj == "0") { // Override/enable VAT for expense report regardless of global setting - needed if expense report used for business expenses - if (empty ($conf->global->OVERRIDE_VAT_FOR_EXPENSE_REPORT)) { + if (empty($conf->global->OVERRIDE_VAT_FOR_EXPENSE_REPORT)) + { $title=' title="'.$langs->trans('VATIsNotUsed').'"'; $disabled=true; } From 1c7189ed4061710eef62f8b742de3276a6c74b26 Mon Sep 17 00:00:00 2001 From: torvista Date: Thu, 13 Dec 2018 22:24:45 +0100 Subject: [PATCH 353/361] supplier->vendor suppliers->vendors --- htdocs/langs/en_US/accountancy.lang | 12 +++---- htdocs/langs/en_US/bills.lang | 44 +++++++++++------------ htdocs/langs/en_US/categories.lang | 8 ++--- htdocs/langs/en_US/companies.lang | 55 +++++++++++++++-------------- htdocs/langs/en_US/main.lang | 18 +++++----- htdocs/langs/en_US/products.lang | 26 +++++++------- htdocs/langs/en_US/sendings.lang | 2 +- htdocs/langs/en_US/stripe.lang | 2 +- htdocs/langs/en_US/suppliers.lang | 42 +++++++++++----------- 9 files changed, 105 insertions(+), 104 deletions(-) diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index b4f52352434..c14b7bef0ca 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -44,7 +44,7 @@ CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup @@ -95,7 +95,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -104,7 +104,7 @@ WriteBookKeeping=Journalize transactions in Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Total purchase vendor before tax TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -194,7 +194,7 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of the third-party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error @@ -214,8 +214,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices suppliers and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 644a78507a4..f755aada646 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -3,14 +3,14 @@ Bill=Invoice Bills=Invoices BillsCustomers=Customer invoices BillsCustomer=Customer invoice -BillsSuppliers=Supplier invoices +BillsSuppliers=Vendor invoices BillsCustomersUnpaid=Unpaid customer invoices BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased @@ -53,9 +53,9 @@ InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices -SupplierInvoice=Supplier invoice -SuppliersInvoices=Suppliers invoices -SupplierBill=Supplier invoice +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendors invoices +SupplierBill=Vendor invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back @@ -67,11 +67,11 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. -SupplierPayments=Suppliers payments +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?
The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to suppliers +PayedSuppliersPayments=Payments paid to vendors ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports @@ -104,7 +104,7 @@ AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice +SearchASupplierInvoice=Search for a vendor invoice CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment @@ -163,15 +163,15 @@ NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -247,7 +247,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices +SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set Payment Terms @@ -333,7 +333,7 @@ ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices +RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist MergingPDFTool=Merging PDF tool @@ -465,7 +465,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s @@ -488,7 +488,7 @@ ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Supplier" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -502,10 +502,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index cef3eaa2815..897e05bfd30 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -10,7 +10,7 @@ modify=modify Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area CustomersCategoriesArea=Customers tags/categories area MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area @@ -32,7 +32,7 @@ WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ProductIsInCategories=Product/service is linked to following tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=This product/service is not in any tags/categories @@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=Contents not visible by all DeleteCategory=Delete tag/category ConfirmDeleteCategory=Are you sure you want to delete this tag/category? NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category +SuppliersCategoryShort=Vendors tag/category CustomersCategoryShort=Customers tag/category ProductsCategoryShort=Products tag/category MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories +SuppliersCategoriesShort=Vendors tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index effc78166ba..1510e350b90 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect -MenuNewSupplier=New Supplier +MenuNewSupplier=New Vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New Third Party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -80,8 +80,8 @@ VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from Third-Party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor supplier, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,27 +267,27 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None -Supplier=Supplier +Vendor=Vendor AddContact=Create contact AddContactAddress=Create contact/address EditContact=Edit contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer Code -SupplierCode=Supplier Code +SupplierCode=Vendor Code CustomerCodeShort=Customer Code -SupplierCodeShort=Supplier Code +SupplierCodeShort=Vendor Code CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Supplier Code, unique for all suppliers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controlled by module ThisIsModuleRules=Rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -394,9 +394,10 @@ ImportDataset_company_2=Third-Parties additional contacts/addresses and attribut ImportDataset_company_3=Third-Parties Bank accounts ImportDataset_company_4=Third-Parties Sales representatives (assign sales representatives/users to companies) PriceLevel=Price Level +PriceLevelLabels=Price Level Labels DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +407,7 @@ FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Suppliers +ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts @@ -420,7 +421,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +432,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Supplier code already used, a new code is suggested +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index a9526616781..47cdb28693d 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -417,7 +417,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -612,9 +612,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -745,9 +745,9 @@ LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierOrder=Link to vendor order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Create draft @@ -875,7 +875,7 @@ Rights=Permissions LineNb=Line no. IncotermLabel=Incoterms TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Supplier lettering +TabLetteringSupplier=Vendor lettering # Week day Monday=Monday Tuesday=Tuesday @@ -923,11 +923,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 9668e00499f..5c1242a4181 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -77,8 +77,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier SKU +Suppliers=Vendors +SupplierRef=Vendor SKU ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area @@ -87,7 +87,7 @@ ServicesArea=Services area ListOfStockMovements=List of stock movements BuyingPrice=Buying price PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card +SupplierCard=Vendor card PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type @@ -125,10 +125,10 @@ ProductSpecial=Special QtyMin=Min. purchase quantity PriceQtyMin=Equivalent/calculated price PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product PredefinedProductsToSell=Predefined Product PredefinedServicesToSell=Predefined Service PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -154,8 +154,8 @@ NewRefForClone=Ref. of new product/service SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Product Type (material/finished) @@ -243,8 +243,8 @@ PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number @@ -254,7 +254,7 @@ ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Supplier prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables @@ -293,8 +293,8 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Use supplier descriptions of products in supplier documents -ProductSupplierDescription=Supplier description for the product +UseProductFournDesc=Use vendor descriptions of products in vendor documents +ProductSupplierDescription=Vendor description for the product #Attributes VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index df91da74688..188533894e1 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -55,7 +55,7 @@ ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open vendor order already received NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Weight/Vol. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index 26f0e3ff03b..37dfe689463 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -27,7 +27,7 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of supplier +VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index 91fe68b1cf1..b69b11272b4 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -1,11 +1,11 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Supplier invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,15 +14,15 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No supplier recorded -SupplierPayment=Supplier payment -SuppliersArea=Supplier area -RefSupplierShort=Ref. supplier +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices and invoice details -ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order details ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? @@ -30,18 +30,18 @@ DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay (days) DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +AllProductReferencesOfSupplier=All product / service references of vendor +BuyingPriceNumShort=Vendor prices From 5d5add641b3015efcd9486c9a93edb053d309502 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Dec 2018 09:58:23 +0100 Subject: [PATCH 354/361] Fix scrutinizer --- htdocs/core/class/html.form.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index fce7e0607cd..800fa6e59d1 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -4896,7 +4896,7 @@ class Form if (is_object($societe_vendeuse) && $societe_vendeuse->id == $mysoc->id && $societe_vendeuse->tva_assuj == "0") { // Override/enable VAT for expense report regardless of global setting - needed if expense report used for business expenses - if (empty($conf->global->OVERRIDE_VAT_FOR_EXPENSE_REPORT)) + if (empty($conf->global->OVERRIDE_VAT_FOR_EXPENSE_REPORT)) { $title=' title="'.$langs->trans('VATIsNotUsed').'"'; $disabled=true; From e1baf3ab2be05ec7667a3f356d6d8bfa7329cee3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Dec 2018 10:01:12 +0100 Subject: [PATCH 355/361] Update html.form.class.php --- htdocs/core/class/html.form.class.php | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 721c1997086..77b36354f15 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -2017,12 +2017,15 @@ class Form $sql = "SELECT "; $sql.= $selectFields . $selectFieldsGrouped; - //Product category - $sql.= ", (SELECT ".MAIN_DB_PREFIX."categorie_product.fk_categorie - FROM ".MAIN_DB_PREFIX."categorie_product - WHERE ".MAIN_DB_PREFIX."categorie_product.fk_product=p.rowid - LIMIT 1 + if (! empty($conf->global->PRODUCT_SORT_BY_CATEGORY)) + { + //Product category + $sql.= ", (SELECT ".MAIN_DB_PREFIX."categorie_product.fk_categorie + FROM ".MAIN_DB_PREFIX."categorie_product + WHERE ".MAIN_DB_PREFIX."categorie_product.fk_product=p.rowid + LIMIT 1 ) AS categorie_product_id "; + } //Price by customer if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid)) From fab6dde593351d715168ccd18c6d7259d65f5826 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Dec 2018 10:51:32 +0100 Subject: [PATCH 356/361] Close #9825 --- htdocs/categories/class/categorie.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index fba393edc08..e4d95d490ed 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -1536,7 +1536,7 @@ class Categorie extends CommonObject if (colorIsLight($this->color)) $forced_color='categtextblack'; } - $link = ''; + $link = ''; $linkend=''; $picto='category'; From 6eaa6a1d2893afe5b4a8e9c13e8aa94ab85c380b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Dec 2018 10:56:13 +0100 Subject: [PATCH 357/361] Add missing column --- htdocs/install/mysql/migration/9.0.0-10.0.0.sql | 2 ++ htdocs/install/mysql/tables/llx_loan.sql | 7 ++++--- 2 files changed, 6 insertions(+), 3 deletions(-) diff --git a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql index 1f5235cb43d..834cedb4694 100644 --- a/htdocs/install/mysql/migration/9.0.0-10.0.0.sql +++ b/htdocs/install/mysql/migration/9.0.0-10.0.0.sql @@ -35,6 +35,8 @@ -- For 10.0 +ALTER TABLE llx_loan ADD COLUMN insurance_amount double(24,8) DEFAULT 0; + ALTER TABLE llx_facture DROP INDEX idx_facture_uk_facnumber; ALTER TABLE llx_facture CHANGE facnumber ref VARCHAR(30) NOT NULL; ALTER TABLE llx_facture ADD UNIQUE INDEX uk_facture_ref (ref, entity); diff --git a/htdocs/install/mysql/tables/llx_loan.sql b/htdocs/install/mysql/tables/llx_loan.sql index 7277fa85d47..8237c33e149 100644 --- a/htdocs/install/mysql/tables/llx_loan.sql +++ b/htdocs/install/mysql/tables/llx_loan.sql @@ -27,7 +27,7 @@ create table llx_loan label varchar(80) NOT NULL, fk_bank integer, - capital double(24,8) default 0 NOT NULL, + capital double(24,8) DEFAULT 0 NOT NULL, datestart date, dateend date, nbterm real, @@ -36,9 +36,10 @@ create table llx_loan note_private text, note_public text, - capital_position double(24,8) default 0, -- If not a new loan, just have the position of capital + capital_position double(24,8) DEFAULT 0, -- If not a new loan, just have the position of capital date_position date, - + insurance_amount double(24,8) DEFAULT 0, + paid smallint default 0 NOT NULL, accountancy_account_capital varchar(32), From 42de7da334f2468048a0adef8dc247bd60e37937 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Dec 2018 11:01:27 +0100 Subject: [PATCH 358/361] Update commonobject.class.php --- htdocs/core/class/commonobject.class.php | 13 ++++++++----- 1 file changed, 8 insertions(+), 5 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 3c4b19e1c22..8e6e4ff823d 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -5799,11 +5799,14 @@ abstract class CommonObject $param_list=array_keys($param['options']); // $param_list='ObjectName:classPath' $showempty=(($required && $default != '')?0:1); $out=$form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty); - list($class,$classfile)=explode(':',$param_list[0]); - if(file_exists(dol_buildpath(dirname(dirname($classfile)).'/card.php')))$url_path=dol_buildpath(dirname(dirname($classfile)).'/card.php',1); - else $url_path=dol_buildpath(dirname(dirname($classfile)).'/'.$class.'_card.php',1); - $out.=''; - //TODO Add Javascript code to add input fields contents to new elements urls + if ($conf->global->MAIN_FEATURES_LEVEL >= 2) + { + list($class,$classfile)=explode(':',$param_list[0]); + if (file_exists(dol_buildpath(dirname(dirname($classfile)).'/card.php'))) $url_path=dol_buildpath(dirname(dirname($classfile)).'/card.php',1); + else $url_path=dol_buildpath(dirname(dirname($classfile)).'/'.$class.'_card.php',1); + $out.=''; + // TODO Add Javascript code to add input fields contents to new elements urls + } } elseif ($type == 'password') { From 2f075147a3ae70ff21d83fa99688c7f31f1cfd0a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Dec 2018 11:13:48 +0100 Subject: [PATCH 359/361] Migrate to 10 --- htdocs/install/check.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 15806c38a1b..34379975828 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -437,7 +437,8 @@ else array('from'=>'5.0.0', 'to'=>'6.0.0'), array('from'=>'6.0.0', 'to'=>'7.0.0'), array('from'=>'7.0.0', 'to'=>'8.0.0'), - array('from'=>'8.0.0', 'to'=>'9.0.0') + array('from'=>'8.0.0', 'to'=>'9.0.0'), + array('from'=>'9.0.0', 'to'=>'10.0.0') ); $count=0; From 63aa7ac1ec5a64a062116c69522c52c60142f69a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Dec 2018 11:16:05 +0100 Subject: [PATCH 360/361] Fix name of key --- htdocs/install/mysql/tables/llx_facture.key.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/tables/llx_facture.key.sql b/htdocs/install/mysql/tables/llx_facture.key.sql index 05251aff3f3..caed51240d7 100644 --- a/htdocs/install/mysql/tables/llx_facture.key.sql +++ b/htdocs/install/mysql/tables/llx_facture.key.sql @@ -19,7 +19,7 @@ -- ============================================================================ -ALTER TABLE llx_facture ADD UNIQUE INDEX idx_facture_uk_ref (ref, entity); +ALTER TABLE llx_facture ADD UNIQUE INDEX uk_facture_ref (ref, entity); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_soc (fk_soc); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_user_author (fk_user_author); From 8b0919d7e4007664a9d112db30e0ab07908a067d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 14 Dec 2018 11:26:37 +0100 Subject: [PATCH 361/361] Fix phpcs --- htdocs/loan/payment/payment.php | 121 ++++++++++++++++---------------- 1 file changed, 61 insertions(+), 60 deletions(-) diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php index b38a058126f..33b855f8e99 100644 --- a/htdocs/loan/payment/payment.php +++ b/htdocs/loan/payment/payment.php @@ -63,7 +63,7 @@ if($last) } } } - + } if (!empty($line_id)) @@ -77,9 +77,11 @@ if (!empty($line_id)) } } + /* * Actions */ + if ($action == 'add_payment') { $error=0; @@ -103,78 +105,77 @@ if ($action == 'add_payment') setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors'); $error++; } - if (! empty($conf->banque->enabled) && ! GETPOST('accountid', 'int') > 0) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToCredit")), null, 'errors'); - $error++; - } + if (! empty($conf->banque->enabled) && ! GETPOST('accountid', 'int') > 0) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("AccountToCredit")), null, 'errors'); + $error++; + } if (! $error) { $paymentid = 0; - $amount = GETPOST('amount_capital') + GETPOST('amount_insurance') + GETPOST('amount_interest'); - if ($amount == 0) - { - setEventMessages($langs->trans('ErrorNoPaymentDefined'), null, 'errors'); - $error++; - } + $amount = GETPOST('amount_capital') + GETPOST('amount_insurance') + GETPOST('amount_interest'); + if ($amount == 0) + { + setEventMessages($langs->trans('ErrorNoPaymentDefined'), null, 'errors'); + $error++; + } - if (! $error) - { - $db->begin(); + if (! $error) + { + $db->begin(); - // Create a line of payments - $payment = new PaymentLoan($db); - $payment->chid = $chid; - $payment->datep = $datepaid; - $payment->label = $loan->label; + // Create a line of payments + $payment = new PaymentLoan($db); + $payment->chid = $chid; + $payment->datep = $datepaid; + $payment->label = $loan->label; $payment->amount_capital = GETPOST('amount_capital'); $payment->amount_insurance = GETPOST('amount_insurance'); $payment->amount_interest = GETPOST('amount_interest'); $payment->paymenttype = GETPOST('paymenttype', 'int'); - $payment->num_payment = GETPOST('num_payment'); - $payment->note_private = GETPOST('note_private','none'); - $payment->note_public = GETPOST('note_public','none'); + $payment->num_payment = GETPOST('num_payment'); + $payment->note_private = GETPOST('note_private','none'); + $payment->note_public = GETPOST('note_public','none'); - if (! $error) - { - $paymentid = $payment->create($user); - if ($paymentid < 0) - { - setEventMessages($payment->error, $payment->errors, 'errors'); - $error++; - } - } + if (! $error) + { + $paymentid = $payment->create($user); + if ($paymentid < 0) + { + setEventMessages($payment->error, $payment->errors, 'errors'); + $error++; + } + } - if (! $error) - { - $result = $payment->addPaymentToBank($user, $chid, 'payment_loan', '(LoanPayment)', GETPOST('accountid', 'int'), '', ''); - if (! $result > 0) - { - setEventMessages($payment->error, $payment->errors, 'errors'); - $error++; - } - elseif(isset($line)) - { - $line->fk_bank = $payment->fk_bank; - $line->update($user); - } - - } + if (! $error) + { + $result = $payment->addPaymentToBank($user, $chid, 'payment_loan', '(LoanPayment)', GETPOST('accountid', 'int'), '', ''); + if (! $result > 0) + { + setEventMessages($payment->error, $payment->errors, 'errors'); + $error++; + } + elseif(isset($line)) + { + $line->fk_bank = $payment->fk_bank; + $line->update($user); + } + } - if (! $error) - { - $db->commit(); - $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; - header('Location: '.$loc); - exit; - } - else - { - $db->rollback(); - } - } + if (! $error) + { + $db->commit(); + $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } + } } $action = 'create'; @@ -274,7 +275,7 @@ if ($action == 'create') print '
'; - if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print ''.$valuetoshow.' '.img_help(1,$valuetoshow).''; - else if (! empty($tabhelp[$id][$value])) - { - if (in_array($value, array('topic'))) print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, $value); // Tooltip on click - else print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2); // Tooltip on hover - } - else print $valuetoshow; - print ''; + if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print ''.$valuetoshow.' '.img_help(1,$valuetoshow).''; + else if (! empty($tabhelp[$id][$value])) + { + if (in_array($value, array('topic'))) print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, $value); // Tooltip on click + else print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2); // Tooltip on hover + } + else print $valuetoshow; + print ''; print ''; @@ -535,6 +532,7 @@ print ''; print '
'; - print $formadmin->select_language($search_lang, 'search_lang', 0, null, 1, 0, 0, 'maxwidth150'); + print $formadmin->select_language($search_lang, 'search_lang', 0, null, 1, 0, 0, 'maxwidth100'); print ''.$form->selectarray('search_type_template', $elementList, $search_type_template, 1, 0, 0, '', 0, 0, 0, '', 'maxwidth200 maxwidth100onsmartphone').''.$form->selectarray('search_type_template', $elementList, $search_type_template, 1, 0, 0, '', 0, 0, 0, '', 'maxwidth100 maxwidth100onsmartphone').'
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zC}R4mWqZ4d%Hu0~LImXkogDN;q`m0jq_Cq3X4J3DKV@Y3jvTN(xY<#<(fP&F9C!!- z_$gu_9x-)}u-*X&tFW`m@5u)V_x_0h{40C>+JgI618|0A>0#h#FH`{Lrt(kR5r7s; zE^!!Gk->Yj0}#IU0KVUFRxHa62@mvj_X|+;4TdR(`1<^c{(oZ2&kpukef}c7{1^CN zXZs0Mi~J4v!}To95C3=&fWxdT&hpUaD0aX_02F)unuVk-673Ch_k(*%LXmFnK9a6z kxTjZ;yQH$>d2ZhyHRmvJPj_Ee%tc8zq>mTO6^-WpA3{o{ng9R* From 911f343c97f2b85debf4e7bc4951e329525da8b8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Wed, 12 Dec 2018 13:01:34 +0100 Subject: [PATCH 348/361] Removed deprecated files --- dev/resources/dbmodel/dolibarr.uml | 12 ------- dev/resources/dbmodel/dolibarr.umldi | 53 ---------------------------- 2 files changed, 65 deletions(-) delete mode 100644 dev/resources/dbmodel/dolibarr.uml delete mode 100644 dev/resources/dbmodel/dolibarr.umldi diff --git a/dev/resources/dbmodel/dolibarr.uml b/dev/resources/dbmodel/dolibarr.uml deleted file mode 100644 index 57078d6668b..00000000000 --- a/dev/resources/dbmodel/dolibarr.uml +++ /dev/null @@ -1,12 +0,0 @@ - - - - - - - - - - - - diff --git a/dev/resources/dbmodel/dolibarr.umldi b/dev/resources/dbmodel/dolibarr.umldi deleted file mode 100644 index ff97a2a25b1..00000000000 --- a/dev/resources/dbmodel/dolibarr.umldi +++ /dev/null @@ -1,53 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - From 1512ba924263d7c23ef8080ee377e3a8a18a74a5 Mon Sep 17 00:00:00 2001 From: Lionel VESSILLER Date: Wed, 12 Dec 2018 14:20:04 +0100 Subject: [PATCH 349/361] Add contact status in category export --- htdocs/core/modules/modCategorie.class.php | 3 +++ 1 file changed, 3 insertions(+) diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php index 1006869d69f..f0561757eae 100644 --- a/htdocs/core/modules/modCategorie.class.php +++ b/htdocs/core/modules/modCategorie.class.php @@ -284,6 +284,7 @@ class modCategorie extends DolibarrModules 'p.email' => 'Email', 'p.note_private' => 'NotePrivate', 'p.note_public' => 'NotePublic', + 'p.statut' => 'Status', 's.nom'=>"Name", 's.client'=>"Customer", 's.fournisseur'=>"Supplier", @@ -301,6 +302,7 @@ class modCategorie extends DolibarrModules 'u.description' => "Text", 'p.lastname' => 'Text', 'p.firstname' => 'Text', + 'p.statut'=>"Numeric", 's.nom'=>"Text", 's.status'=>"Text", 's.address'=>"Text", @@ -333,6 +335,7 @@ class modCategorie extends DolibarrModules 'p.email' => 'contact', 'p.note_private' => 'contact', 'p.note_public' => 'contact', + 'p.statut' => 'contact', 's.nom'=>"company", 's.client'=>"company", 's.fournisseur'=>"company", From 555698a3af3fc63cc1b9c75d8528b1f8b7cd2b93 Mon Sep 17 00:00:00 2001 From: Ferran Marcet Date: Thu, 13 Dec 2018 10:36:30 +0100 Subject: [PATCH 350/361] Qual: Better management of select type of lines --- htdocs/contrat/card.php | 7 ------- htdocs/core/class/html.form.class.php | 8 ++++---- htdocs/core/tpl/objectline_create.tpl.php | 5 +++-- 3 files changed, 7 insertions(+), 13 deletions(-) diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index d53413efee0..5d2671ee129 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -2063,10 +2063,6 @@ else print '

'; print ''; // Array with (n*2)+1 lines - // Trick to not show product entries - $savproductenabled=$conf->product->enabled; - if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $conf->product->enabled = 0; - // Form to add new line if ($action != 'editline') { @@ -2079,9 +2075,6 @@ else $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook } - // Restore correct setup - $conf->product->enabled = $savproductenabled; - print '
'; print '
'; print ''; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 8ba38b81edb..030f04a5ae3 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -878,7 +878,7 @@ class Form * @param string $htmlname Name of field in html form * @param int $showempty Add an empty field * @param int $hidetext Do not show label 'Type' before combo box (used only if there is at least 2 choices to select) - * @param integer $forceall 1=Force to show products and services in combo list, whatever are activated modules, 0=No force, -1=Force none (and set hidden field to 'service') + * @param integer $forceall 1=Force to show products and services in combo list, whatever are activated modules, 0=No force, 2=Force to show only Products, 3=Force to show only services, -1=Force none (and set hidden field to 'service') * @return void */ function select_type_of_lines($selected='',$htmlname='type',$showempty=0,$hidetext=0,$forceall=0) @@ -887,7 +887,7 @@ class Form global $db,$langs,$user,$conf; // If product & services are enabled or both disabled. - if ($forceall > 0 || (empty($forceall) && ! empty($conf->product->enabled) && ! empty($conf->service->enabled)) + if ($forceall == 1 || (empty($forceall) && ! empty($conf->product->enabled) && ! empty($conf->service->enabled)) || (empty($forceall) && empty($conf->product->enabled) && empty($conf->service->enabled)) ) { if (empty($hidetext)) print $langs->trans("Type").': '; @@ -910,12 +910,12 @@ class Form print ''; //if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); } - if (empty($forceall) && empty($conf->product->enabled) && ! empty($conf->service->enabled)) + if ((empty($forceall) && empty($conf->product->enabled) && ! empty($conf->service->enabled)) || $forceall == 3) { print $langs->trans("Service"); print ''; } - if (empty($forceall) && ! empty($conf->product->enabled) && empty($conf->service->enabled)) + if ((empty($forceall) && ! empty($conf->product->enabled) && empty($conf->service->enabled)) || $forceall == 2) { print $langs->trans("Product"); print ''; diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index 2489a40c5d7..d412c611a9d 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -7,6 +7,7 @@ * Copyright (C) 2014 Raphaël Doursenaud * Copyright (C) 2015-2016 Marcos García * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -184,7 +185,7 @@ else { if ($object->element == 'contrat') { if (empty($conf->product->enabled) && empty($conf->service->enabled) && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $forceall=-1; // With contract, by default, no choice at all, except if CONTRACT_SUPPORT_PRODUCTS is set - else $forceall=0; + else if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $forceall=3; } // Free line @@ -229,7 +230,7 @@ else { if (empty($senderissupplier)) { if (! empty($conf->product->enabled) && empty($conf->service->enabled)) echo $langs->trans('PredefinedProductsToSell'); - else if (empty($conf->product->enabled) && ! empty($conf->service->enabled)) echo $langs->trans('PredefinedServicesToSell'); + else if ((empty($conf->product->enabled) && ! empty($conf->service->enabled)) || ($object->element == 'contrat' && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS))) echo $langs->trans('PredefinedServicesToSell'); else echo $langs->trans('PredefinedProductsAndServicesToSell'); } else From 3159c3f8d1afb88bfa0cbd4c82b5c2c86c9492f9 Mon Sep 17 00:00:00 2001 From: madx666 Date: Thu, 13 Dec 2018 11:28:49 +0100 Subject: [PATCH 351/361] Change type_mouvement on movement_list --- htdocs/product/stock/movement_list.php | 15 ++++++++++++++- 1 file changed, 14 insertions(+), 1 deletion(-) diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php index bd5ac4a4345..f6a694c57fa 100644 --- a/htdocs/product/stock/movement_list.php +++ b/htdocs/product/stock/movement_list.php @@ -1048,7 +1048,20 @@ if ($resql) if (! empty($arrayfields['m.type_mouvement']['checked'])) { // Type of movement - print '		'.$objp->type_mouvement.''.$langs->trans('StockIncreaseAfterCorrectTransfer').''.$langs->trans('StockDecreaseAfterCorrectTransfer').''.$langs->trans('StockDecrease').''.$langs->trans('StockIncrease').'
'; - dol_fiche_end(); + dol_fiche_end(); print ''; print '';