diff --git a/ChangeLog b/ChangeLog index 21390a26e0d..c52a486523c 100644 --- a/ChangeLog +++ b/ChangeLog @@ -23,7 +23,7 @@ Following changes may create regression for some external modules, but were nece Dolibarr better: - Function delete of class Facture (invoice) need the object $user as first parameter. Also you must check you make a fetch on object before calling the delete. - +- The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default. @@ -175,7 +175,6 @@ So if you included it into your module, change your code like this to be compati if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; - ***** ChangeLog for 3.9.3 compared to 3.9.2 ***** FIX: #4383 $userid not defined FIX: #4448 $filebonprev is not used, $this->filename now @@ -474,7 +473,68 @@ This is list of hooks modified: - Remove deprecated Product::hidden property - + +***** ChangeLog for 3.8.5 compared to 3.8.4 ***** +FIX: #3815 Call to undefined function local_by_date(). +FIX: #4424 Missing email of user popup in supplier orders area +FIX: #4442 Missing translation in Banks menu +FIX: #4448 $filebonprev is not used, $this->filename now +FIX: #4455 +FIX: #4737 Bank transacion type selector translation is cropped +FIX: #4742 Able to delete a supplier invoice with a registered payment +FIX: #4743 UI glitch in project summary page +FIX: #4747 Missing UI background when registering a supplier invoice payment +FIX: #4748 Supplier invoice payment confirmation amount is not translated +FIX: #4749 +FIX: #4756 +FIX: #4766 VAT not shown in supplier invoice popup +FIX: #4809 - Duplicate functions with different content +FIX: #4851 Project selector in supplier invoices shows the project label twice +FIX: #4870 +FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists +FIX: #5048 Product supplier list display only one produc +FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option +FIX: #5203 +FIX: #5207 +FIX: #5338 use of not initialized var $aphour, $apmin, etc +FIX: #5380 +FIX: #5383 bad object id on don delete +FIX: #5474 Country_id of "Don" object is still empty +FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country +FIX: Bad include and param for project numbering module call +FIX: Box disabled because bugged +FIX: bug on email template +FIX: Can correct stock of lot using eatby or sell by date +FIX: Can make a movement on "out of sell" products +FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries +FIX: can't fetch by siret or siren because of first "if" +FIX: Check stock of product by warehouse if $entrepot_id defined on shippings +FIX: correct display of minimum buying price +FIX: Creation of thumb image for size "small" was not done. +FIX: Direction of movement lost if an error occurs +FIX: dont retrieve new buying price on margin display +FIX: Duplicate records into export +FIX: Email templates not compatible with Multicompany +FIX: end of select when no fournprice +FIX: finished parameters not used +FIX: hook on group card called but not initialized +FIX: It doesn't check if there is enough stock to update the lines of orders/invoices +FIX: large expense note +FIX: missing column when module was installed before standard integration +FIX: Missing database escaping on supplier price insert/update +FIX: Not filtering correctly when come from dashboard +FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH +FIX: real min buying price +FIX: receiving link never works +FIX: same page added several times on mergepropal option +FIX: search on date into supplier invoice list dont work because of status -1 +FIX: Search supplier ref on contract +FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty +FIX: systematic rounding causes prices to be updated without reason +FIX: task ODT company object not correctly retrieved +FIX: Template email must take care of positino column +FIX: VAT rate can be negative. Example spain selling to morroco. + ***** ChangeLog for 3.8.4 compared to 3.8.3 ***** FIX: #3694 FIX: #3798 #2519 Cron jobs would never be executed @@ -887,7 +947,7 @@ NEW: add hook in send mail NEW: Add hooks on list of members to allow an external module to add more fields into list view. NEW: Add hooks to allow an external module to complete list of events into calendar views. NEW: Add opportunity amount on project card. -NEW: Add option THEME_ELDY_DISABLE_IMAGE to disable images into menu eldy. +NEW: Add option THEME_TOPMENU_DISABLE_IMAGE to disable images into menu eldy. NEW: add PDF icon on linked element into project NEW: add "productpricecard" hook and uniformize code NEW: Add ref and label of project into export diff --git a/Dockerfile b/Dockerfile index a5eb941c781..982cc29fc34 100644 --- a/Dockerfile +++ b/Dockerfile @@ -1,14 +1,19 @@ FROM php:5.6-apache -RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev \ +RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \ && rm -rf /var/lib/apt/lists/* \ && docker-php-ext-configure gd --with-png-dir=/usr --with-jpeg-dir=/usr \ && docker-php-ext-install gd - -RUN docker-php-ext-install mysqli + && docker-php-ext-configure ldap --with-libdir=lib/x86_64-linux-gnu/ \ + && docker-php-ext-install ldap \ + && docker-php-ext-install mysqli \ + && apt-get purge -y libpng12-dev libjpeg-dev libldap2-dev COPY htdocs/ /var/www/html/ RUN chown -hR www-data:www-data /var/www/html -EXPOSE 80 \ No newline at end of file +VOLUME /var/www/html/conf +VOLUME /var/www/html/documents + +EXPOSE 80 diff --git a/README-FR.md b/README-FR.md index b3ce951c975..55065d5d15f 100644 --- a/README-FR.md +++ b/README-FR.md @@ -3,7 +3,7 @@ Dolibarr ERP & CRM est un logiciel moderne pour gérer votre activité (société, association, auto-entrepreneurs, artisans). Il est simple d'utilisation et modulaire, vous permettant de n'activez que les fonctions dont vous avez besoin (contacts, fournisseurs, factures, commandes, stocks, agenda, ...). -![ScreenShot](http://www.dolibarr.org/images/dolibarr_screenshot1_640x480.png) +![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_640x480.png) @@ -23,7 +23,7 @@ Ubuntu) ou DoliRpm (la version tout-en-un de Dolibarr pour Fedora, Redhat, OpenSuse, Mandriva ou Mageia). Vous pouvez les télécharger depuis la rubrique *download* du portail officiel: -http://www.dolibarr.org/ +https://www.dolibarr.org/ Si vous avez déjà installé un serveur Web avec PHP et une base de donnée (Mysql), vous pouvez installer Dolibarr avec cette version de la manière suivante: @@ -139,13 +139,13 @@ Suivez le projet Dolibarr project sur les réseaux francophones - Facebook: - Google+: -- Twitter: +- Twitter: ou sur les réseaux anglophones - [Facebook](https://www.facebook.com/dolibarr) - [Google+](https://plus.google.com/+DolibarrOrg) -- [Twitter](http://www.twitter.com/dolibarr) +- [Twitter](https://www.twitter.com/dolibarr) - [LinkedIn](https://www.linkedin.com/company/association-dolibarr) - [YouTube](https://www.youtube.com/user/DolibarrERPCRM) - [GitHub](https://github.com/Dolibarr/dolibarr) diff --git a/README.md b/README.md index cb5f7e61c70..3eb0941568a 100644 --- a/README.md +++ b/README.md @@ -2,7 +2,7 @@ ![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg) -Dolibarr ERP & CRM is a modern software to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda, ...). +Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda, ...). It's an Open Source software (wrote in PHP language) designed for small, medium or large companies, foundations and freelances. @@ -10,7 +10,7 @@ You can freely use, study, modify or distribute it according to its Free Softwar You can use it as a standalone application or as a web application to be able to access it from the Internet or a LAN. -![ScreenShot](http://www.dolibarr.org/images/dolibarr_screenshot1_640x400.png) +![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_640x400.png) ## LICENSE @@ -24,7 +24,7 @@ Other licenses apply for some included dependencies. See [COPYRIGHT](https://git ### Download -Releases can be downloaded from [official website](http://www.dolibarr.org/). +Releases can be downloaded from [official website](https://www.dolibarr.org/). ### Simple setup @@ -133,7 +133,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) ### Extending -Dolibarr can be extended with a lot of other external modules from third party developers available at the [DoliStore](http://www.dolistore.com). +Dolibarr can be extended with a lot of other external modules from third party developers available at the [DoliStore](https://www.dolistore.com). ## FUTURE @@ -165,7 +165,7 @@ Follow Dolibarr project on: - [Facebook](https://www.facebook.com/dolibarr) - [Google+](https://plus.google.com/+DolibarrOrg) -- [Twitter](http://www.twitter.com/dolibarr) +- [Twitter](https://www.twitter.com/dolibarr) - [LinkedIn](https://www.linkedin.com/company/association-dolibarr) - [YouTube](https://www.youtube.com/user/DolibarrERPCRM) - [GitHub](https://github.com/Dolibarr/dolibarr) diff --git a/build/debian/conf.php.install b/build/debian/conf.php.install index c0ba3bdb120..c27d9e0985b 100644 --- a/build/debian/conf.php.install +++ b/build/debian/conf.php.install @@ -100,9 +100,8 @@ $dolibarr_main_db_pass=''; # This parameter contains the name of the driver used to access your # Dolibarr database. # Default value: none -# Possible values: mysql, mysqli, pgsql +# Possible values: mysqli, pgsql # Examples: -# $dolibarr_main_db_type='mysql'; # $dolibarr_main_db_type='mysqli'; # $dolibarr_main_db_type='pgsql'; # diff --git a/build/doxygen/doxygen_footer.html b/build/doxygen/doxygen_footer.html index 410e57e8c2a..a6d5bdfb293 100644 --- a/build/doxygen/doxygen_footer.html +++ b/build/doxygen/doxygen_footer.html @@ -19,7 +19,7 @@ File added into doxygen generated documentation
Generated on $datetime -for $projectname by Doxygen $doxygenversion
+for $projectname by Doxygen $doxygenversion @@ -32,7 +32,7 @@ google_ad_width = 468; google_ad_height = 60; //--> - +
diff --git a/build/exe/doliwamp/dolibarr.conf.install b/build/exe/doliwamp/dolibarr.conf.install index 4dbb8c62317..db7a3ddc048 100644 --- a/build/exe/doliwamp/dolibarr.conf.install +++ b/build/exe/doliwamp/dolibarr.conf.install @@ -15,10 +15,7 @@ Alias /dolibarr "WAMPROOT/www/dolibarr/htdocs/" # NOTE FOR APACHE 2.3: # To restrict access to dolibarr from outside set lines # -# -# Require ip 127.0.0.1 -# Require host localhost -# +# Require local # # instead of # diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss index 242f7ac30ef..34757a5123a 100644 --- a/build/exe/doliwamp/doliwamp.iss +++ b/build/exe/doliwamp/doliwamp.iss @@ -42,6 +42,7 @@ SolidCompression=yes WizardImageFile=build\exe\doliwamp\doliwamp.bmp WizardSmallImageFile=build\exe\doliwamp\doliwampsmall.bmp SetupIconFile=doc\images\dolibarr.ico +;To say the installer must be ran as admin PrivilegesRequired=admin DisableProgramGroupPage=yes ChangesEnvironment=no @@ -148,8 +149,12 @@ Name: "{userdesktop}\Dolibarr Help center"; Filename: "{app}\rundolihelp.bat"; W [Registry] ; Add "run as admin" flag. Same than command line: reg add "HKCU\Software\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers" /v "" /t REG_SZ /d RUNASADMIN -Root: "HKLM"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers\"; ValueType: String; ValueName: "{app}\startdoliwamp.bat"; ValueData: "RUNASADMIN"; Flags: uninsdeletekeyifempty uninsdeletevalue; -Root: "HKLM"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers\"; ValueType: String; ValueName: "{app}\stopdoliwamp.bat"; ValueData: "RUNASADMIN"; Flags: uninsdeletekeyifempty uninsdeletevalue; +Root: "HKLM"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\startdoliwamp.bat"; ValueData: "RUNASADMIN"; +Root: "HKLM"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\stopdoliwamp.bat"; ValueData: "RUNASADMIN"; +Root: "HKLM32"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\startdoliwamp.bat"; ValueData: "RUNASADMIN"; +Root: "HKLM32"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\stopdoliwamp.bat"; ValueData: "RUNASADMIN"; +Root: "HKLM64"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\startdoliwamp.bat"; ValueData: "RUNASADMIN"; Check: IsWin64 +Root: "HKLM64"; Subkey: "SOFTWARE\Microsoft\Windows NT\CurrentVersion\AppCompatFlags\Layers"; ValueType: string; ValueName: "{app}\stopdoliwamp.bat"; ValueData: "RUNASADMIN"; Check: IsWin64 [Code] @@ -239,9 +244,9 @@ begin if RegQueryStringValue(HKEY_LOCAL_MACHINE, 'SOFTWARE\Microsoft\MSCRM','SMTPServer', value) then begin if value <> '' then smtpServer:=value; - end - end - end + end; + end; + end; end; if RegQueryStringValue(HKEY_LOCAL_MACHINE, 'SOFTWARE\NLTechno\DoliWamp','apachePort', value) then @@ -419,7 +424,7 @@ begin begin themessage := FmtMessage(CustomMessage('FailedToDeleteLock'),[pathWithSlashes]); MsgBox(themessage,mbInformation,MB_OK); - end + end; // Check if parameters already defined in conf.php file @@ -592,7 +597,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEPORT', myporta, True); StringChangeEx (srcContents, 'WAMPAPACHEPSSL', myportas, True); SaveStringToFile(destFileA,srcContents, False); - end + end; if MsgBox(CustomMessage('DoliWampWillStartApacheMysql'),mbConfirmation,MB_YESNO) = IDYES then @@ -615,7 +620,7 @@ begin StringChangeEx (srcContents, 'WAMPPHPMYADMINVERSION', phpmyadminVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; DeleteFile(srcFile); @@ -648,8 +653,8 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True); SaveStringToFile(destFile, srcContents, False); - end - end + end; + end; DeleteFile(srcFile); @@ -679,8 +684,8 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True); StringChangeEx (srcContents, 'WAMPMYSQLPORT', myport, True); SaveStringToFile(destFile,srcContents, False); - end - end + end; + end; @@ -703,7 +708,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEPSSL', myportas, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -725,7 +730,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLVERSION', mysqlVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -757,7 +762,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEPORT', myporta, True); StringChangeEx (srcContents, 'WAMPAPACHEPSSL', myportas, True); SaveStringToFile(destFile, srcContents, False); - end + end; @@ -780,7 +785,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -801,7 +806,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEVERSION', apacheVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -822,7 +827,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEVERSION', apacheVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -843,7 +848,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLNEWPASSWORD', mypass, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- @@ -864,7 +869,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLPORT', myport, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- @@ -885,7 +890,7 @@ begin StringChangeEx (srcContents, 'WAMPMYSQLPORT', myport, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- @@ -904,7 +909,7 @@ begin StringChangeEx (srcContents, 'WAMPAPACHEVERSION', apacheVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- @@ -921,7 +926,7 @@ begin StringChangeEx (srcContents, 'WAMPSMTP', mysmtp, True); StringChangeEx (srcContents, 'WAMPPHPVERSION', phpVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; //---------------------------------------------- // Create file php.ini in apache (if not exists) @@ -937,7 +942,7 @@ begin StringChangeEx (srcContents, 'WAMPSMTP', mysmtp, True); StringChangeEx (srcContents, 'WAMPPHPVERSION', phpVersion, True); SaveStringToFile(destFile,srcContents, False); - end + end; @@ -979,7 +984,7 @@ begin res := False; - end + end; end else @@ -989,9 +994,9 @@ begin res := False; - end + end; - end + end; Result := res; diff --git a/build/exe/doliwamp/httpd.conf.install b/build/exe/doliwamp/httpd.conf.install index 96bf688b1d5..b2b3a9a8118 100644 --- a/build/exe/doliwamp/httpd.conf.install +++ b/build/exe/doliwamp/httpd.conf.install @@ -255,6 +255,9 @@ KeepAliveTimeout 30 # Controls who can get stuff from this server. # # onlineoffline tag - don't remove + + Require all granted + Require ip 127.0.0.1 Require host localhost diff --git a/build/exe/doliwamp/phpmyadmin.conf.install b/build/exe/doliwamp/phpmyadmin.conf.install index 7c0c2f8141c..5f0e806d47b 100644 --- a/build/exe/doliwamp/phpmyadmin.conf.install +++ b/build/exe/doliwamp/phpmyadmin.conf.install @@ -19,17 +19,11 @@ Alias /phpmyadmin "WAMPROOT/apps/phpmyadminWAMPPHPMYADMINVERSION/" # # instead of # -# -# Require ip 127.0.0.1 -# Require host localhost -# +# Require local # Options Indexes FollowSymLinks MultiViews AllowOverride all - - Require ip 127.0.0.1 - Require host localhost - + Require local \ No newline at end of file diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index ab33706e868..809f279756c 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -1117,6 +1117,7 @@ if ($nboftargetok) { print "Move $SOURCE/build/$FILENAMEEXEDOLIWAMP.exe to $NEWDESTI/$FILENAMEEXEDOLIWAMP.exe\n"; $ret=`mv "$SOURCE/build/$FILENAMEEXEDOLIWAMP.exe" "$NEWDESTI/$FILENAMEEXEDOLIWAMP.exe"`; + print "Remove tmp file $SOURCE/build/exe/doliwamp/doliwamp.tmp.iss\n"; $ret=`rm "$SOURCE/build/exe/doliwamp/doliwamp.tmp.iss"`; next; diff --git a/composer.json b/composer.json index fb3109fbc40..87f9822f376 100644 --- a/composer.json +++ b/composer.json @@ -30,7 +30,8 @@ "jakub-onderka/php-parallel-lint": "^0", "jakub-onderka/php-console-highlighter": "^0", "phpunit/phpunit": "^4", - "squizlabs/php_codesniffer": "^2" + "squizlabs/php_codesniffer": "^2", + "phpunit/phpunit-selenium": "^2" }, "suggest": { "ext-mysqlnd": "To use with MySQL or MariaDB", diff --git a/dev/initdata/README b/dev/initdata/README index 1db130dfe3e..97f5f0d3cd7 100644 --- a/dev/initdata/README +++ b/dev/initdata/README @@ -2,4 +2,4 @@ README ------ Scripts in this directory can be used to load or purge data of a database instance. -WARNING: This may erase data. +WARNING: Some of this script may delete definitely data. diff --git a/dev/initdemo/documents_demo/doctemplates/invoices/template_invoice.odt b/dev/initdemo/documents_demo/doctemplates/invoices/template_invoice.odt deleted file mode 100644 index dad29a292ef..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/invoices/template_invoice.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/doctemplates/orders/template_order.odt b/dev/initdemo/documents_demo/doctemplates/orders/template_order.odt deleted file mode 100644 index 100afe5dac4..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/orders/template_order.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/doctemplates/projects/template_project.odt b/dev/initdemo/documents_demo/doctemplates/projects/template_project.odt deleted file mode 100644 index fca796a26dd..00000000000 Binary files a/dev/initdemo/documents_demo/doctemplates/projects/template_project.odt and /dev/null differ diff --git a/dev/initdemo/documents_demo/doctemplates/proposals/template_proposal.odt 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a/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_small.png b/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_small.png new file mode 100644 index 00000000000..948dc776a7f Binary files /dev/null and b/dev/initdemo/documents_demo/produit/DOLICLOUD/thumbs/dolicloud_logo_small.png differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/eldy_php.jpg b/dev/initdemo/documents_demo/societe/contact/10/eldy_php.jpg new file mode 100644 index 00000000000..8ca631331f5 Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/eldy_php.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/photos/ldestailleur_200x200.jpg b/dev/initdemo/documents_demo/societe/contact/10/photos/ldestailleur_200x200.jpg new file mode 100644 index 00000000000..df68aa5f64f Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/photos/ldestailleur_200x200.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_mini.jpg b/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_mini.jpg new file mode 100644 index 00000000000..aca4a6e0586 Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_mini.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_small.jpg b/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_small.jpg new file mode 100644 index 00000000000..266ee91d60a Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/photos/thumbs/ldestailleur_200x200_small.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/thumbs/eldy_php_mini.jpg b/dev/initdemo/documents_demo/societe/contact/10/thumbs/eldy_php_mini.jpg new file mode 100644 index 00000000000..b630d716d8d Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/thumbs/eldy_php_mini.jpg differ diff --git a/dev/initdemo/documents_demo/societe/contact/10/thumbs/eldy_php_small.jpg b/dev/initdemo/documents_demo/societe/contact/10/thumbs/eldy_php_small.jpg new file mode 100644 index 00000000000..7da84194e18 Binary files /dev/null and b/dev/initdemo/documents_demo/societe/contact/10/thumbs/eldy_php_small.jpg differ diff --git a/dev/initdemo/documents_demo/supplier_proposal/RQ1607-0001/RQ1607-0001.pdf b/dev/initdemo/documents_demo/supplier_proposal/RQ1607-0001/RQ1607-0001.pdf new file mode 100644 index 00000000000..3bcf9d841c5 Binary files /dev/null and b/dev/initdemo/documents_demo/supplier_proposal/RQ1607-0001/RQ1607-0001.pdf differ diff --git a/dev/initdemo/documents_demo/users/9/1/eldy_php.jpg b/dev/initdemo/documents_demo/users/9/1/eldy_php.jpg new file mode 100644 index 00000000000..8ca631331f5 Binary files /dev/null and b/dev/initdemo/documents_demo/users/9/1/eldy_php.jpg differ diff --git a/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_mini.jpg b/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_mini.jpg new file mode 100644 index 00000000000..d7c66abb178 Binary files /dev/null and b/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_mini.jpg differ diff --git a/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_small.jpg b/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_small.jpg new file mode 100644 index 00000000000..045d8372878 Binary files /dev/null and b/dev/initdemo/documents_demo/users/9/1/thumbs/eldy_php_small.jpg differ diff --git a/dev/initdemo/initdemo.sh b/dev/initdemo/initdemo.sh index 10dc671e09d..497d3abbf50 100755 --- a/dev/initdemo/initdemo.sh +++ b/dev/initdemo/initdemo.sh @@ -15,7 +15,7 @@ export mydir=`echo "$0" | sed -e 's/initdemo.sh//'`; -if [ "x$mydir" = "x" ] +if [ "x$mydir" = 'x' -o "x$mydir" = 'x./' ] then export mydir="." fi @@ -132,24 +132,7 @@ then exit;; esac - # ---------------------------- chemin d'acces du repertoire documents - #DIALOG=${DIALOG=dialog} - #fichtemp=`tempfile 2>/dev/null` || fichtemp=/tmp/test$$ - #trap "rm -f $fichtemp" 0 1 2 5 15 - #$DIALOG --title "Init Dolibarr with demo values" --clear \ - # --inputbox "Full path to documents directory (ex: /var/www/dolibarr/documents)- no / at end :" 16 55 2> $fichtemp - - #valret=$? - - #case $valret in - # 0) - #docs=`cat $fichtemp`;; - # 1) - #exit;; - # 255) - #exit;; - #esac - + # ---------------------------- confirmation DIALOG=${DIALOG=dialog} $DIALOG --title "Init Dolibarr with demo values" --clear \ @@ -177,6 +160,25 @@ echo "mysql -P$port -u$admin -p***** $base < $mydir/$dumpfile" mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile export res=$? + +# ---------------------------- copy demo files +export documentdir=`cat $mydir/../../htdocs/conf/conf.php | grep '^\$dolibarr_main_data_root' | sed -e 's/$dolibarr_main_data_root=//' | sed -e 's/;//' | sed -e "s/'//g" ` +if [ "x$documentdir" != "x" ] +then + echo cp -pr $mydir/documents_demo/* "$documentdir/" + cp -pr $mydir/documents_demo/* "$documentdir/" + echo cp -pr $mydir/../../htdocs/install/doctemplates/* "$documentdir/doctemplates/" + cp -pr $mydir/../../htdocs/install/doctemplates/* "$documentdir/doctemplates/" + mkdir -p "$documentdir/ecm/Administrative documents" + mkdir -p "$documentdir/ecm/Images" + echo cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images" + cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images" +else + echo Detection of documents directory failed so demo files were not copied. +fi + + + if [ "x$res" = "x0" ] then echo "Success, file successfully loaded." diff --git a/dev/initdemo/mysqldump_dolibarr_4.0.0.sql b/dev/initdemo/mysqldump_dolibarr_4.0.0.sql new file mode 100644 index 00000000000..e8580cdff28 --- /dev/null +++ b/dev/initdemo/mysqldump_dolibarr_4.0.0.sql @@ -0,0 +1,8576 @@ +-- MySQL dump 10.13 Distrib 5.5.50, for debian-linux-gnu (x86_64) +-- +-- Host: localhost Database: dolibarr_4 +-- ------------------------------------------------------ +-- Server version 5.5.50-0ubuntu0.14.04.1 + +/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; +/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; +/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; +/*!40101 SET NAMES utf8 */; +/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; +/*!40103 SET TIME_ZONE='+00:00' */; +/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; +/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; +/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; +/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; + +-- +-- Table structure for table `llx_accounting_account` +-- + +DROP TABLE IF EXISTS `llx_accounting_account`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_accounting_account` ( + `rowid` int(11) NOT NULL 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17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1),(77,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(78,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(79,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(80,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1),(81,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1),(82,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1),(83,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1),(84,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1),(85,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1),(86,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1),(87,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1),(88,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1),(89,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1),(90,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1),(91,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','73',1407,'Produits nets partiels sur opérations à long terme',0,NULL,NULL,1),(92,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','74',1407,'Subventions d\'exploitation',0,NULL,NULL,1),(93,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','75',1407,'Autres produits de gestion courante',0,NULL,NULL,1),(94,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1),(95,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','754',93,'Ristournes perçues des coopératives',0,NULL,NULL,1),(96,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','755',93,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1),(97,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','76',1407,'Produits financiers',0,NULL,NULL,1),(98,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1),(99,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1),(100,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1),(101,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1),(102,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1),(103,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital et réserves',0,NULL,NULL,1),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1),(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),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1),(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),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1),(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),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1),(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),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1),(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),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1),(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),(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),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1),(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),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1),(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),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1),(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),(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),(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),(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),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1),(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),(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),(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),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1),(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),(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),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1),(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),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1),(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),(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),(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),(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),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1),(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),(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),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1),(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),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1),(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),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1),(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),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1),(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),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1),(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),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1),(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),(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),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1),(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),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1),(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),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1),(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),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1),(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),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1),(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),(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),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1),(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),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1),(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),(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),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1),(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),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1),(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),(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),(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),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1),(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),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1),(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),(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),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1),(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),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1),(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),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1),(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),(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),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1),(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),(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),(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),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1),(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),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1),(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),(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),(322,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1),(323,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1),(324,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1),(325,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1),(326,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1),(327,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1),(328,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1),(329,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1),(330,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1),(331,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1),(332,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1),(333,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1),(334,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1),(335,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','613',332,'Locations',0,NULL,NULL,1),(336,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1),(337,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1),(338,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1),(339,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1),(340,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','618',332,'Divers',0,NULL,NULL,1),(341,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1),(342,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1),(343,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1),(344,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1),(345,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1),(346,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1),(347,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1),(348,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1),(349,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1),(350,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','628',342,'Divers',0,NULL,NULL,1),(351,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1),(352,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1),(353,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1),(354,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1),(355,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1),(356,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1),(357,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1),(358,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1),(359,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1),(360,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1),(361,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1),(362,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1),(363,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1),(364,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1),(365,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(366,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1),(367,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1),(368,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1),(369,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1),(370,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1),(371,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1),(372,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1),(373,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1),(374,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1),(375,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(376,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1),(377,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1),(378,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1),(379,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1),(380,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1),(381,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1),(382,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1),(383,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1),(384,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1),(385,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1),(386,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1),(387,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1),(388,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1),(389,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1),(390,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1),(391,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1),(392,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1),(393,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1),(394,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1),(395,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1),(396,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1),(397,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','704',393,'Travaux',0,NULL,NULL,1),(398,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','705',393,'Etudes',0,NULL,NULL,1),(399,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1),(400,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1),(401,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1),(402,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1),(403,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1),(404,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1),(405,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1),(406,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1),(407,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1),(408,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1),(409,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1),(410,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1),(411,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1),(412,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1),(413,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1),(414,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1),(415,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1),(416,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1),(417,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1),(418,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1),(419,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1),(420,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1),(421,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1),(422,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1),(423,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1),(424,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1),(425,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1),(426,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1),(427,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1),(428,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1),(429,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1),(430,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1),(431,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1),(432,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1),(433,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1),(434,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1),(435,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1),(436,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1),(437,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1),(438,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1),(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),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1),(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),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1),(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),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1),(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),(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),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1),(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),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1),(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),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1),(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),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1),(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),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1),(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),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1),(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),(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),(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),(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),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1),(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),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1),(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),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1),(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),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1),(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),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1),(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),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1),(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),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1),(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),(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),(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),(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),(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),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1),(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),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1),(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),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(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),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(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),(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),(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),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1),(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),(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),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(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),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1),(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),(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),(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),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1),(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),(633,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installation d\'eau',0,NULL,NULL,1),(634,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installation d\'électricité',0,NULL,NULL,1),(635,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installation de vapeur',0,NULL,NULL,1),(636,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installation de gaz',0,NULL,NULL,1),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1),(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),(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),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1),(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),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1),(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),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1),(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),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1),(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),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1),(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),(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),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations, machines et outillage',0,NULL,NULL,1),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1),(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),(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),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1),(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),(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),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1),(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),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1),(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),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1),(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),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1),(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),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1),(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),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1),(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),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1),(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),(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),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1),(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),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1),(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),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1),(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),(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),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1),(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),(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),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1),(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),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1),(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),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1),(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),(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),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1),(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),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1),(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),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1),(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),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1),(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),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1),(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),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1),(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),(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),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1),(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),(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),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1),(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),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1),(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),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1),(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),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1),(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),(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),(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),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1),(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),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1),(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),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1),(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),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1),(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),(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),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1),(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),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1),(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),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1),(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),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1),(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),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1),(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),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1),(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),(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),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1),(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),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1),(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),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1),(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),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1),(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),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1),(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),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1),(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),(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),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1),(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),(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),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1),(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),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1),(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),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1),(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),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1),(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),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1),(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),(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),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1),(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),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1),(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),(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),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1),(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),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1),(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),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1),(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),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1),(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),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1),(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),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1),(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),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1),(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),(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),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1),(1064,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1),(1065,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1),(1066,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1),(1067,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1),(1068,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1),(1069,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1),(1070,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1),(1071,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1),(1072,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1),(1073,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1),(1074,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1),(1075,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1),(1076,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1),(1077,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1),(1078,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1),(1079,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1),(1080,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1),(1081,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1),(1082,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1),(1083,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1),(1084,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1),(1085,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1),(1086,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1),(1087,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1),(1088,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1),(1089,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1),(1090,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1),(1091,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1),(1092,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1),(1093,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1),(1094,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1),(1095,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1),(1096,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1),(1097,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1),(1098,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1),(1099,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1),(1100,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1),(1101,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1),(1102,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1),(1103,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1),(1104,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1),(1105,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1),(1106,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1),(1107,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1),(1108,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1),(1109,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1),(1110,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1),(1111,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1),(1112,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1),(1113,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1),(1114,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1),(1115,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1),(1116,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1),(1117,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1),(1118,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1),(1119,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1),(1120,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1),(1121,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1),(1122,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1),(1123,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1),(1124,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1),(1125,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1),(1126,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1),(1127,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1),(1128,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1),(1129,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1),(1130,1,NULL,'2016-01-22 17:28:16','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',0,NULL,NULL,1),(1131,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1),(1132,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1),(1133,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1),(1134,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1),(1135,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1),(1136,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1),(1137,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1),(1138,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1),(1139,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1),(1140,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1),(1141,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1),(1142,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1),(1143,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1),(1144,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1),(1145,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1),(1146,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1),(1147,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1),(1148,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1),(1149,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1),(1150,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1),(1151,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1),(1152,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1),(1153,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1),(1154,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1),(1155,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1),(1156,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1),(1157,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1),(1158,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1),(1159,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1),(1160,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1),(1161,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1),(1162,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1),(1163,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1),(1164,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1),(1165,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1),(1166,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1),(1167,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1),(1168,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1),(1169,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1),(1170,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1),(1171,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1),(1172,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1),(1173,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1),(1174,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1),(1175,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1),(1176,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1),(1177,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1),(1178,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1),(1179,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1),(1180,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1),(1181,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1),(1182,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1),(1183,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1),(1184,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1),(1185,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1),(1186,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1),(1187,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1),(1188,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1),(1189,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1),(1190,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1),(1191,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1),(1192,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1),(1193,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1),(1194,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1),(1195,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1),(1196,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1),(1197,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1),(1198,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1),(1199,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1),(1200,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1),(1201,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1),(1202,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1),(1203,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1),(1204,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1),(1205,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1),(1206,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1),(1207,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1),(1208,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1),(1209,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1),(1210,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1),(1211,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1),(1212,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1),(1213,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1),(1214,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1),(1215,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1),(1216,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1),(1217,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1),(1218,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1),(1219,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1),(1220,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1),(1221,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1),(1222,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1),(1223,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1),(1224,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1),(1225,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1),(1226,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1),(1227,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1),(1228,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1),(1229,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1),(1230,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1),(1231,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1),(1232,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1),(1233,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1),(1234,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1),(1235,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664',1221,'Pénalités et amendes diverses',0,NULL,NULL,1),(1236,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1),(1237,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1),(1238,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1),(1239,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1),(1240,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1),(1241,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1),(1242,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1),(1243,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1),(1244,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1),(1245,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1),(1246,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1),(1247,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1),(1248,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1),(1249,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1),(1250,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1),(1251,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1),(1252,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1),(1253,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1),(1254,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1),(1255,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1),(1256,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1),(1257,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1),(1258,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1),(1260,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1),(1261,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1),(1262,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1263,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1),(1264,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1),(1265,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1),(1266,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1267,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1),(1268,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1),(1269,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1),(1270,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1271,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1),(1272,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1),(1273,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1),(1274,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1),(1275,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1),(1276,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1),(1277,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1),(1278,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1),(1279,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1),(1280,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1),(1281,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1),(1282,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1),(1283,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1),(1284,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1),(1285,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1),(1286,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1),(1287,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1),(1288,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1),(1289,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1),(1290,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1),(1291,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1),(1292,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1),(1293,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1),(1294,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1),(1295,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1),(1296,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1),(1297,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1),(1298,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1),(1299,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1),(1300,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1),(1301,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1),(1302,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1),(1303,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1),(1304,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1),(1305,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1),(1306,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743',1301,'Produits de services exploités dans l\'intérêt du personnel',0,NULL,NULL,1),(1307,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1),(1308,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1),(1309,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1),(1310,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1),(1311,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1),(1312,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1),(1313,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1),(1314,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1),(1315,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1),(1316,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1),(1317,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1),(1318,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1),(1319,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1),(1320,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1),(1321,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1),(1322,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1),(1323,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1),(1324,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1),(1325,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1),(1326,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756',1315,'Produits des autres créances',0,NULL,NULL,1),(1327,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1),(1328,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1),(1329,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1),(1330,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1),(1331,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1),(1332,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1),(1333,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1),(1334,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1),(1335,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1),(1336,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1),(1337,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1),(1338,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1),(1339,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1),(1340,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1),(1341,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1),(1342,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1),(1343,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1),(1344,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1),(1345,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1),(1346,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1),(1347,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1),(1348,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1),(1349,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1),(1350,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1),(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),(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),(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),(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),(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),(1356,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CHARGE','XXXXXX','6',0,'Charges',0,NULL,NULL,1),(1357,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','PROD','XXXXXX','7',0,'Produits',0,NULL,NULL,1),(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),(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),(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),(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),(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),(1406,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CHARGE','XXXXXX','6',0,'Charges',0,NULL,NULL,1),(1407,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','PROD','XXXXXX','7',0,'Produits',0,NULL,NULL,1),(1501,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1),(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),(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),(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),(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),(1506,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','CHARGE','XXXXXX','6',0,'Charges',0,NULL,NULL,1),(1507,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','PROD','XXXXXX','7',0,'Produits',0,NULL,NULL,1),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1),(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),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1),(4006,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1),(4007,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1),(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),(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),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1),(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),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1),(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),(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),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1),(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),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1),(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),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1),(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),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1),(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),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1),(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),(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),(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),(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),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1),(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),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1),(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),(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),(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),(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),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1),(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),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1),(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),(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),(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),(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),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1),(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),(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),(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),(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),(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),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1),(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),(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),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1),(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),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1),(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),(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),(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),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1),(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),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1),(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),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1),(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),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1),(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),(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),(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),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1),(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),(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),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1),(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),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1),(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),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1),(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),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1),(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),(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),(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),(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),(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),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1),(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),(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),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1),(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),(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),(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),(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),(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),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1),(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),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1),(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),(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),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1),(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),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1),(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),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1),(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),(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),(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),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1),(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),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1),(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),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1),(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),(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),(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),(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),(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),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1),(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),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(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),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1),(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),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1),(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),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1),(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),(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),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1),(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),(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),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1),(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),(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),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1),(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),(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),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1),(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),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1),(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),(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),(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),(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),(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),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1),(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),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(4493,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','60',4006,'Compras',0,NULL,NULL,1),(4494,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1),(4495,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1),(4496,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1),(4497,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1),(4498,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1),(4499,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1),(4500,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1),(4501,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1),(4502,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1),(4503,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1),(4504,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1),(4505,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1),(4506,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1),(4507,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1),(4508,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1),(4509,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1),(4510,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1),(4511,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1),(4512,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1),(4513,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1),(4514,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1),(4515,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1),(4516,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1),(4517,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1),(4518,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1),(4519,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1),(4520,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1),(4521,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1),(4522,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1),(4523,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1),(4524,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1),(4525,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1),(4526,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1),(4527,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1),(4528,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1),(4529,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1),(4530,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1),(4531,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1),(4532,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1),(4533,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1),(4534,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1),(4535,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1),(4536,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1),(4537,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1),(4538,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1),(4539,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1),(4540,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1),(4541,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1),(4542,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1),(4543,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1),(4544,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1),(4545,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1),(4546,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1),(4547,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1),(4548,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1),(4549,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1),(4550,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1),(4551,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1),(4552,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1),(4553,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1),(4554,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1),(4555,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4556,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1),(4557,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1),(4558,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1),(4559,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4560,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1),(4561,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1),(4562,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1),(4563,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1),(4564,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1),(4565,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1),(4566,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1),(4567,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1),(4568,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1),(4569,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1),(4570,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1),(4571,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1),(4572,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1),(4573,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1),(4574,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1),(4575,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1),(4576,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1),(4577,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1),(4578,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1),(4579,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1),(4580,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1),(4581,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1),(4582,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1),(4583,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4584,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4585,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4586,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4587,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4588,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4589,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4590,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1),(4591,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1),(4592,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4593,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4594,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4595,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1),(4596,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1),(4597,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1),(4598,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4599,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1),(4600,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1),(4601,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1),(4602,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1),(4603,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1),(4604,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1),(4605,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1),(4607,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4608,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1),(4609,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1),(4610,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4611,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1),(4612,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1),(4613,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1),(4614,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1),(4615,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1),(4616,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1),(4617,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1),(4618,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1),(4619,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1),(4620,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1),(4621,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1),(4622,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1),(4623,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1),(4624,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1),(4625,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1),(4626,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1),(4627,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1),(4628,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1),(4629,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1),(4630,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1),(4631,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1),(4632,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1),(4633,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4634,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1),(4635,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4636,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4637,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4638,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4639,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1),(4640,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1),(4641,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1),(4642,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4643,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1),(4644,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1),(4645,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1),(4646,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1),(4647,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4648,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4649,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1),(4650,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1),(4651,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1),(4652,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1),(4653,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1),(4654,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1),(4655,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1),(4656,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1),(4657,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1),(4658,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1),(4659,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1),(4660,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1),(4661,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1),(4662,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1),(4663,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1),(4664,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1),(4665,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1),(4666,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1),(4667,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1),(4668,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1),(4669,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1),(4670,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1),(4671,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1),(4672,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1),(4673,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1),(4674,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1),(4675,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1),(4676,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1),(4677,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1),(4678,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1),(4679,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1),(4680,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1),(4681,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1),(4682,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1),(4683,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1),(4684,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1),(4685,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1),(4686,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1),(4687,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1),(4688,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1),(4689,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1),(4690,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1),(4691,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1),(4692,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1),(4693,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1),(4694,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1),(4695,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1),(4696,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1),(4697,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1),(4698,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1),(4699,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1),(4700,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1),(4701,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1),(4702,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1),(4703,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1),(4704,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1),(4705,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1),(4706,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1),(4707,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1),(4708,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1),(4709,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1),(4710,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1),(4711,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1),(4712,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1),(4713,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1),(4714,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1),(4715,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1),(4716,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1),(4717,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1),(4718,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1),(4719,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1),(4720,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1),(4721,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7661',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1),(4722,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7662',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1),(4723,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7663',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1),(4724,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7665',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1),(4725,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7666',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1),(4726,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7667',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1),(4727,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7668',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1),(4728,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','768',4696,'Diferencias positivas de cambio',0,NULL,NULL,1),(4729,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','769',4696,'Otros ingresos financieros',0,NULL,NULL,1),(4730,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','77',4007,'Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1),(4731,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','770',4730,'Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1),(4732,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','771',4730,'Beneficios procedentes del inmovilizado material',0,NULL,NULL,1),(4733,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','772',4730,'Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1),(4734,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','773',4730,'Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1),(4735,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7733',4734,'Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1),(4736,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7734',4734,'Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1),(4737,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7735',4734,'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1),(4738,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','775',4730,'Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1),(4739,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','778',4730,'Ingresos excepcionales',0,NULL,NULL,1),(4741,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79',4007,'Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1),(4742,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','790',4741,'Revisión del deterioro del inmovilizado 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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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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),(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 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Dumping data for table `llx_c_action_trigger` +-- + +LOCK TABLES `llx_c_action_trigger` WRITE; +/*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */; +INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to 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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'),(4698,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2013-03-13 17:22:24'),(4699,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2015-07-19 13:41:06'),(4700,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2015-07-19 13:41:06'),(4701,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2015-07-19 13:41:06'),(4711,'GOOGLE_ENABLE_AGENDA',1,'1','chaine',0,'','2013-03-13 19:37:38'),(4712,'GOOGLE_AGENDA_NAME1',1,'asso master','chaine',0,'','2013-03-13 19:37:38'),(4713,'GOOGLE_AGENDA_SRC1',1,'assodolibarr@mail.com','chaine',0,'','2013-03-13 19:37:38'),(4714,'GOOGLE_AGENDA_COLOR1',1,'1B887A','chaine',0,'','2013-03-13 19:37:38'),(4715,'GOOGLE_AGENDA_COLOR2',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4716,'GOOGLE_AGENDA_COLOR3',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4717,'GOOGLE_AGENDA_COLOR4',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4718,'GOOGLE_AGENDA_COLOR5',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4719,'GOOGLE_AGENDA_TIMEZONE',1,'Europe/Paris','chaine',0,'','2013-03-13 19:37:38'),(4720,'GOOGLE_AGENDA_NB',1,'5','chaine',0,'','2013-03-13 19:37:38'),(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'),(5075,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5076,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5077,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5078,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(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'),(5195,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2013-11-07 00:02:34'),(5196,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5197,'GOOGLE_DUPLICATE_INTO_MEMBERS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5198,'GOOGLE_CONTACT_LOGIN',1,'eldy10@mail.com','chaine',0,'','2013-11-07 00:02:34'),(5199,'GOOGLE_CONTACT_PASSWORD',1,'bidonge','chaine',0,'','2013-11-07 00:02:34'),(5200,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2013-11-07 00:02:34'),(5201,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2013-11-07 00:02:34'),(5202,'GOOGLE_TAG_PREFIX_MEMBERS',1,'Dolibarr (Members)','chaine',0,'','2013-11-07 00:02:34'),(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'),(5317,'INVOICE_CAN_ALWAYS_BE_REMOVED',1,'1','chaine',1,'','2015-10-03 09:25:30'),(5338,'MAIN_LANG_DEFAULT',1,'en_US','chaine',0,'','2015-10-03 10:11:33'),(5339,'MAIN_MULTILANGS',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5340,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2015-10-03 10:11:33'),(5341,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5342,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5343,'MAIN_START_WEEK',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5344,'MAIN_DEFAULT_WORKING_DAYS',1,'1-5','chaine',0,'','2015-10-03 10:11:33'),(5345,'MAIN_DEFAULT_WORKING_HOURS',1,'9-18','chaine',0,'','2015-10-03 10:11:33'),(5346,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5347,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5348,'MAIN_THEME',1,'eldy','chaine',0,'','2015-10-03 10:11:33'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5350,'MAIN_SEARCHFORM_SOCIETE',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'),(5355,'MAIN_HELPCENTER_DISABLELINK',0,'1','chaine',0,'','2015-10-03 10:11:33'),(5356,'MAIN_HOME',1,'__(NoteSomeFeaturesAreDisabled)__
\r\n
\r\n__(SomeTranslationAreUncomplete)__','chaine',0,'','2015-10-03 10:11:33'),(5357,'MAIN_HELP_DISABLELINK',0,'0','chaine',0,'','2015-10-03 10:11:33'),(5358,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5359,'THEME_ELDY_USE_HOVER',1,'1','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'),(5435,'MAIN_MODULE_SALARIES',1,'1',NULL,0,NULL,'2015-11-15 22:39:08'),(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'),(5440,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:17'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','texte',0,'Text to print on member address sheets','2015-11-15 22:39:17'),(5442,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2015-11-15 22:39:22'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5449,'MAIN_MODULE_COMPTABILITE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(5452,'MAIN_MODULE_BANQUE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(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'),(5458,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,NULL,'2015-11-15 22:40:51'),(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'),(5540,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5543,'MAIN_MAIL_DEBUG',1,'1','chaine',1,'','2016-01-22 13:35:24'),(5548,'MAIN_MODULE_ECM',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5551,'MAIN_MODULE_HOLIDAY',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5552,'MAIN_MODULE_HOLIDAY_TABS_0',1,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->read:/holiday/list.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2016-01-22 17:26:43'),(5555,'MAIN_MODULE_SERVICE',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5560,'MAILING_LIMIT_SENDBYWEB',0,'25','chaine',1,'Number of targets to defined packet size when sending mass email','2016-01-22 17:28:18'),(5561,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'Which logger to use','2016-01-22 17:28:18'),(5562,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'Directory where to write log file','2016-01-22 17:28:18'),(5568,'MAIN_MAIL_EMAIL_FROM',1,'robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2016-01-22 17:28:18'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant 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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 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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 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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 Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',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),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',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),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',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),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',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),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 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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) 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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 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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 23:04:04',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),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 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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),(697,'2015-11-18 14:23:35','USER_LOGIN',1,'2015-11-18 15:23:35',2,'(UserLogged,demo) - 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),(698,'2015-11-18 15:15:46','USER_LOGOUT',1,'2015-11-18 16:15:46',2,'(UserLogoff,demo)','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),(699,'2015-11-18 15:15:51','USER_LOGIN',1,'2015-11-18 16:15:51',2,'(UserLogged,demo) - 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),(700,'2015-11-30 17:52:08','USER_LOGIN',1,'2015-11-30 18:52:08',12,'(UserLogged,admin) - 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10:35:19',2,'(UserLogoff,demo)','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),(709,'2016-01-22 09:35:29','USER_LOGIN',1,'2016-01-22 10:35:29',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),(710,'2016-01-22 10:47:34','USER_CREATE',1,'2016-01-22 11:47:34',12,'User aaa created','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),(711,'2016-01-22 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) - 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14:19:21',12,'(UserLogoff,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),(722,'2016-01-22 13:19:32','USER_LOGIN',1,'2016-01-22 14:19:32',2,'(UserLogged,demo) - 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),(723,'2016-01-22 13:19:51','USER_LOGOUT',1,'2016-01-22 14:19:51',2,'(UserLogoff,demo)','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),(724,'2016-01-22 13:20:01','USER_LOGIN',1,'2016-01-22 14:20:01',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),(725,'2016-01-22 13:28:22','USER_LOGOUT',1,'2016-01-22 14:28:22',12,'(UserLogoff,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),(726,'2016-01-22 13:28:35','USER_LOGIN',1,'2016-01-22 14:28:35',2,'(UserLogged,demo) - 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),(727,'2016-01-22 13:33:54','USER_LOGOUT',1,'2016-01-22 14:33:54',2,'(UserLogoff,demo)','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),(728,'2016-01-22 13:34:05','USER_LOGIN',1,'2016-01-22 14:34:05',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),(729,'2016-01-22 13:51:46','USER_MODIFY',1,'2016-01-22 14:51:46',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like 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18:00:02','USER_DELETE',1,'2016-01-22 19:00:02',12,'User zzz removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(739,'2016-01-22 18:01:40','USER_DELETE',1,'2016-01-22 19:01:40',12,'User aaab removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(740,'2016-01-22 18:01:52','USER_DELETE',1,'2016-01-22 19:01:52',12,'User zzzg removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(741,'2016-03-13 10:54:59','USER_LOGIN',1,'2016-03-13 14:54:59',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Paris;Screen=1920x971','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/49.0.2623.87 Safari/537.36',NULL),(742,'2016-07-30 11:13:10','USER_LOGIN',1,'2016-07-30 15:13:10',12,'(UserLogged,admin) - 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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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`llx_holiday_events` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_holiday_events` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_holiday_logs` +-- + +DROP TABLE IF EXISTS `llx_holiday_logs`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_holiday_logs` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `date_action` datetime NOT NULL, + `fk_user_action` int(11) NOT NULL, + `fk_user_update` int(11) NOT NULL, + `type_action` varchar(255) NOT NULL, + `prev_solde` varchar(255) NOT NULL, + `new_solde` varchar(255) NOT NULL, + `fk_type` int(11) NOT NULL DEFAULT '1', + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_holiday_logs` +-- + +LOCK TABLES `llx_holiday_logs` WRITE; +/*!40000 ALTER TABLE `llx_holiday_logs` DISABLE KEYS */; +INSERT INTO `llx_holiday_logs` VALUES 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','','',NULL,2,'dolibarr@domain.com','','',NULL,'2010-07-11 13:15:59','2010-07-11 13:46:20',NULL,NULL,1,1,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Copy of My commercial emailing',1,'Buy my product','This is a new éEéé"Mailing content
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character_set_client = utf8 */; +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 NOT NULL, + `printer_location` text NOT NULL, + `printer_id` varchar(255) NOT NULL, + `copy` int(11) NOT NULL DEFAULT '1', + `module` varchar(16) NOT NULL, + `driver` varchar(16) NOT NULL, + `userid` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!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) NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `ref_ext` varchar(128) DEFAULT NULL, + `label` varchar(255) NOT NULL, + `description` text, + `note` text, + `customcode` varchar(32) 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) 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) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) 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) DEFAULT NULL, + `seuil_stock_alerte` int(11) DEFAULT '0', + `url` varchar(255) DEFAULT NULL, + `barcode` varchar(255) DEFAULT NULL, + `fk_barcode_type` int(11) DEFAULT NULL, + `accountancy_code_sell` varchar(32) DEFAULT NULL, + `accountancy_code_buy` varchar(32) DEFAULT NULL, + `partnumber` varchar(32) 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) DEFAULT 'default@product', + `finished` tinyint(4) DEFAULT NULL, + `hidden` tinyint(4) DEFAULT '0', + `import_key` varchar(14) 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) DEFAULT NULL, + `price_autogen` smallint(6) DEFAULT '0', + `note_public` text, + `model_pdf` varchar(255) DEFAULT '', + `width` float DEFAULT NULL, + `width_units` tinyint(4) DEFAULT NULL, + `height` float DEFAULT NULL, + `height_units` tinyint(4) 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`), + CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`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=13 DEFAULT CHARSET=utf8; +/*!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','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),(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,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),(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','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),(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','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),(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).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701','601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL),(10,'2008-12-31 00:00:00','2016-07-30 13:41:16',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\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','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),(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,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),(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,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL); +/*!40000 ALTER TABLE `llx_product` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_association` +-- + +DROP TABLE IF EXISTS `llx_product_association`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_association` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `fk_product_pere` int(11) NOT NULL DEFAULT '0', + `fk_product_fils` int(11) NOT NULL DEFAULT '0', + `qty` double DEFAULT NULL, + `incdec` int(11) DEFAULT '1', + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_association` (`fk_product_pere`,`fk_product_fils`), + KEY `idx_product_association` (`fk_product_fils`), + KEY `idx_product_association_fils` (`fk_product_fils`) +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_association` +-- + +LOCK TABLES `llx_product_association` WRITE; +/*!40000 ALTER TABLE `llx_product_association` DISABLE KEYS */; +INSERT INTO `llx_product_association` VALUES (1,4,1,2,1),(2,5,1,1,1); +/*!40000 ALTER TABLE `llx_product_association` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_batch` +-- + +DROP TABLE IF EXISTS `llx_product_batch`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_batch` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product_stock` int(11) NOT NULL, + `eatby` datetime DEFAULT NULL, + `sellby` datetime DEFAULT NULL, + `batch` varchar(30) NOT NULL, + `qty` double NOT NULL DEFAULT '0', + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`), + KEY `idx_fk_product_stock` (`fk_product_stock`), + KEY `ix_fk_product_stock` (`fk_product_stock`), + KEY `idx_batch` (`batch`), + CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_batch` +-- + +LOCK TABLES `llx_product_batch` WRITE; +/*!40000 ALTER TABLE `llx_product_batch` DISABLE KEYS */; +INSERT INTO `llx_product_batch` VALUES (1,'2016-07-30 13:40:39',8,NULL,NULL,'5599887766452',15,NULL),(2,'2016-07-30 13:40:12',8,NULL,NULL,'4494487766452',60,NULL),(3,'2016-07-30 13:40:39',9,NULL,NULL,'5599887766452',35,NULL); +/*!40000 ALTER TABLE `llx_product_batch` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_customer_price` +-- + +DROP TABLE IF EXISTS `llx_product_customer_price`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_customer_price` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) NOT NULL, + `fk_soc` int(11) NOT 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) 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) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `fk_user` int(11) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_customer_price_fk_product_fk_soc` (`fk_product`,`fk_soc`), + KEY `idx_product_customer_price_fk_user` (`fk_user`), + KEY `fk_customer_price_fk_soc` (`fk_soc`), + KEY `idx_product_customer_price_fk_soc` (`fk_soc`), + CONSTRAINT `fk_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) ON DELETE CASCADE, + CONSTRAINT `fk_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) ON DELETE CASCADE, + CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), + CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`), + CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_product_customer_price` +-- + +LOCK TABLES `llx_product_customer_price` WRITE; +/*!40000 ALTER TABLE `llx_product_customer_price` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_customer_price` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_customer_price_log` +-- + +DROP TABLE IF EXISTS `llx_product_customer_price_log`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_customer_price_log` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `fk_product` int(11) NOT NULL, + `fk_soc` int(11) NOT 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) 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) NOT NULL DEFAULT '0', + `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_type` varchar(10) NOT NULL DEFAULT '0', + `fk_user` int(11) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; 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+/*!40000 ALTER TABLE `llx_product_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_product_fournisseur_price` +-- + +DROP TABLE IF EXISTS `llx_product_fournisseur_price`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_product_fournisseur_price` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `fk_product` int(11) DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `ref_fourn` varchar(30) DEFAULT NULL, + `fk_availability` int(11) DEFAULT NULL, + `price` double(24,8) DEFAULT '0.00000000', + `quantity` double DEFAULT NULL, + `remise_percent` double NOT NULL DEFAULT '0', + `remise` double NOT NULL DEFAULT '0', + `unitprice` double(24,8) DEFAULT '0.00000000', + `charges` double(24,8) DEFAULT '0.00000000', + `unitcharges` double(24,8) DEFAULT '0.00000000', + `tva_tx` double(6,3) NOT NULL DEFAULT '0.000', + `info_bits` int(11) NOT NULL DEFAULT '0', + `fk_user` int(11) DEFAULT NULL, + `import_key` varchar(14) DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_supplier_price_expression` int(11) DEFAULT NULL, + `fk_price_expression` int(11) DEFAULT NULL, + `delivery_time_days` int(11) DEFAULT NULL, + `supplier_reputation` varchar(10) DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_product_fournisseur_price_ref` (`ref_fourn`,`fk_soc`,`quantity`,`entity`), + KEY `idx_product_fournisseur_price_fk_user` (`fk_user`), + KEY `idx_product_fourn_price_fk_product` (`fk_product`,`entity`), + KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`), + CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`), + CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8; 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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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+/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_usergroup` +-- + +DROP TABLE IF EXISTS `llx_usergroup`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_usergroup` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `nom` varchar(255) NOT NULL, + `entity` int(11) NOT NULL DEFAULT '1', + `datec` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `note` text, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`) +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_usergroup` +-- + +LOCK TABLES `llx_usergroup` WRITE; +/*!40000 ALTER TABLE `llx_usergroup` DISABLE KEYS */; +INSERT INTO `llx_usergroup` VALUES (1,'Sale representatives',1,'2013-01-16 20:48:08','2015-10-03 09:44:44','All 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+/*!40000 ALTER TABLE `llx_usergroup_rights` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_usergroup_user` +-- + +DROP TABLE IF EXISTS `llx_usergroup_user`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_usergroup_user` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT '1', + `fk_user` int(11) NOT NULL, + `fk_usergroup` int(11) NOT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_usergroup_user` (`entity`,`fk_user`,`fk_usergroup`), + KEY `fk_usergroup_user_fk_user` (`fk_user`), + KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`), + CONSTRAINT `fk_usergroup_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`), + CONSTRAINT `fk_usergroup_user_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`) +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_usergroup_user` +-- + +LOCK TABLES `llx_usergroup_user` WRITE; +/*!40000 ALTER TABLE `llx_usergroup_user` DISABLE KEYS */; +INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(12,1,2,4),(3,1,3,3),(4,1,11,2),(5,1,13,4),(6,1,16,1),(7,1,17,1),(11,1,18,1),(8,1,18,2),(9,1,18,3),(10,1,18,4); +/*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_website` +-- + +DROP TABLE IF EXISTS `llx_website`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_website` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) DEFAULT '1', + `ref` varchar(24) NOT NULL, + `description` varchar(255) DEFAULT NULL, + `status` int(11) DEFAULT NULL, + `fk_default_home` int(11) DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_website_ref` (`ref`,`entity`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8; +/*!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_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(16) NOT NULL, + `title` varchar(255) DEFAULT NULL, + `description` varchar(255) DEFAULT NULL, + `keywords` varchar(255) DEFAULT NULL, + `content` text, + `status` int(11) DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `date_modification` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + 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; +/*!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; +/*!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 2016-07-31 23:17:43 diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh index d4d6750d715..fe9cba72c43 100755 --- a/dev/initdemo/savedemo.sh +++ b/dev/initdemo/savedemo.sh @@ -187,7 +187,6 @@ export list=" --ignore-table=$base.llx_bt_webseedfiles --ignore-table=$base.llx_c_civilite --ignore-table=$base.llx_c_dolicloud_plans - --ignore-table=$base.llx_c_lead_status --ignore-table=$base.llx_c_source --ignore-table=$base.llx_cabinetmed_c_banques --ignore-table=$base.llx_cabinetmed_c_ccam diff --git a/dev/initdemo/updatedemo.php b/dev/initdemo/updatedemo.php new file mode 100755 index 00000000000..9c453096904 --- /dev/null +++ b/dev/initdemo/updatedemo.php @@ -0,0 +1,126 @@ +#!/usr/bin/env php + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + * + * Get a distant dump file and load it into a mysql database + */ + +$sapi_type = php_sapi_name(); +$script_file = basename(__FILE__); +$path=dirname(__FILE__).'/'; + +// Test if batch mode +if (substr($sapi_type, 0, 3) == 'cgi') { + echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n"; + exit; +} + +// Global variables +$error=0; + +$confirm=isset($argv[1])?$argv[1]:''; + +// Include Dolibarr environment +$res=0; +if (! $res && file_exists($path."../../master.inc.php")) $res=@include($path."../../master.inc.php"); +if (! $res && file_exists($path."../../htdocs/master.inc.php")) $res=@include($path."../../htdocs/master.inc.php"); +if (! $res && file_exists("../master.inc.php")) $res=@include("../master.inc.php"); +if (! $res && file_exists("../../master.inc.php")) $res=@include("../../master.inc.php"); +if (! $res && file_exists("../../../master.inc.php")) $res=@include("../../../master.inc.php"); +if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include($path."../../../dolibarr".$reg[1]."/htdocs/master.inc.php"); // Used on dev env only +if (! $res && preg_match('/\/nltechno([^\/]*)\//',$_SERVER["PHP_SELF"],$reg)) $res=@include("../../../dolibarr".$reg[1]."/htdocs/master.inc.php"); // Used on dev env only +if (! $res) die ("Failed to include master.inc.php file\n"); +include_once(DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'); + + +/* + * Main + */ + +if (empty($confirm)) +{ + print "Usage: $script_file confirm\n"; + print "Return code: 0 if success, <>0 if error\n"; + exit(-1); +} + + +$tmp=dol_getdate(dol_now()); + + +$tables=array( + 'propal'=>array(0=>'datep', 1=>'fin_validite', 2=>'date_valid', 3=>'date_cloture'), + 'commande'=>array(0=>'date_commande', 1=>'date_valid', 2=>'date_cloture'), + 'facture'=>array(0=>'datef', 1=>'date_valid', 2=>'date_lim_reglement'), + 'paiement'=>array(0=>'datep'), + 'bank'=>array(0=>'datev', 1=>'dateo'), + 'commande_fournisseur'=>array(0=>'date_commande', 1=>'date_valid', 3=>'date_creation', 4=>'date_approve', 5=>'date_approve2', 6=>'date_livraison'), + 'supplier_proposal'=>array(0=>'datec', 1=>'date_valid', 2=>'date_cloture') +); + +$year=2010; +$currentyear=$tmp['year']; +while ($year <= $currentyear) +{ + //$year=2021; + $delta=($currentyear - $year); + //$delta=-1; + + if ($delta) + { + foreach($tables as $tablekey => $tableval) + { + print "\nCorrect ".$tablekey." for year ".$year." and move them to current year ".$currentyear." "; + $sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." < DATE_ADD(NOW(), INTERVAL -1 YEAR)"; + //$sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." > NOW()"; + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i=0; + while ($i < $num) + { + $obj=$db->fetch_object($resql); + if ($obj) + { + print "."; + $sql2="UPDATE ".MAIN_DB_PREFIX.$tablekey." set "; + $j=0; + foreach($tableval as $field) + { + if ($j) $sql2.=", "; + $sql2.= $field." = DATE_ADD(".$field.", INTERVAL ".$delta." YEAR)"; + $j++; + } + $sql2.=" WHERE rowid = ".$obj->rowid; + //print $sql2."\n"; + $resql2 = $db->query($sql2); + if (! $resql2) dol_print_error($db); + } + $i++; + } + } + else dol_print_error($db); + } + } + + $year++; +} + +print "\n"; + +exit(0); diff --git a/dev/skeletons/build_class_from_table.php b/dev/skeletons/build_class_from_table.php index ecdbbd09dc4..62ad1188759 100755 --- a/dev/skeletons/build_class_from_table.php +++ b/dev/skeletons/build_class_from_table.php @@ -587,11 +587,10 @@ foreach ($skeletonfiles as $skeletonfile => $outfile) { if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) { - $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print_liste_field_titre(\$arrayfields['t.".$prop['field']."']['label'],\$_SERVER['PHP_SELF'],'t.".$prop['field']."','',\$param,'',\$sortfield,\$sortorder);\n"; + $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print_liste_field_titre(\$arrayfields['t.".$prop['field']."']['label'],\$_SERVER['PHP_SELF'],'t.".$prop['field']."','',\$params,'',\$sortfield,\$sortorder);\n"; } } - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field1']['checked'])) print_liste_field_titre(\$langs->trans('field1'),\$_SERVER['PHP_SELF'],'t.field1','',\$param,'',\$sortfield,\$sortorder);",'/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field2']['checked'])) print_liste_field_titre(\$langs->trans('field2'),\$_SERVER['PHP_SELF'],'t.field2','',\$param,'',\$sortfield,\$sortorder);",'/').'/', '', $targetcontent); + $targetcontent=preg_replace('/LIST_OF_TD_TITLE_FIELDS/', $varprop, $targetcontent); // Substitute fields title search $varprop="\n"; @@ -603,8 +602,7 @@ foreach ($skeletonfiles as $skeletonfile => $outfile) $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print '';\n"; } } - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field1']['checked'])) print '';",'/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field2']['checked'])) print '';",'/').'/', '', $targetcontent); + $targetcontent=preg_replace('/LIST_OF_TD_TITLE_SEARCH/', $varprop, $targetcontent); // Substitute where for .fieldx. $varprop="\n"; @@ -656,6 +654,10 @@ foreach ($skeletonfiles as $skeletonfile => $outfile) $targetcontent=preg_replace('/LIST_OF_TD_LABEL_FIELDS_VIEW/', $varprop, $targetcontent); + // LIST_OF_TD_FIELDS_LIST + + + // Build file $fp=fopen($outfile,"w"); if ($fp) diff --git a/dev/skeletons/skeleton_card.php b/dev/skeletons/skeleton_card.php index 03f70955527..53cacc2b10f 100644 --- a/dev/skeletons/skeleton_card.php +++ b/dev/skeletons/skeleton_card.php @@ -322,9 +322,9 @@ if ($id && (empty($action) || $action == 'view' || $action == 'delete')) // Example 2 : Adding links to objects - //$somethingshown=$form->showLinkedObjectBlock($object); - //$linktoelem = $form->showLinkToObjectBlock($object); - //if ($linktoelem) print '
'.$linktoelem; + // Show links to link elements + //$linktoelem = $form->showLinkToObjectBlock($object, null, array('skeleton')); + //$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); } diff --git a/dev/skeletons/skeleton_list.php b/dev/skeletons/skeleton_list.php index 4a2e26856dc..1facee1306e 100644 --- a/dev/skeletons/skeleton_list.php +++ b/dev/skeletons/skeleton_list.php @@ -91,30 +91,38 @@ $extrafields = new ExtraFields($db); $extralabels = $extrafields->fetch_name_optionals_label('mymodule'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); -// Load object if id or ref is provided as parameter -$object=new Skeleton_Class($db); -if (($id > 0 || ! empty($ref)) && $action != 'add') -{ - $result=$object->fetch($id,$ref); - if ($result < 0) dol_print_error($db); -} +// List of fields to search into when doing a "search in all" +$fieldstosearchall = array( + 't.ref'=>'Ref', + 't.note_public'=>'NotePublic', +); +if (empty($user->socid)) $fieldstosearchall["t.note_private"]="NotePrivate"; // Definition of fields for list $arrayfields=array( 't.field1'=>array('label'=>$langs->trans("Field1"), 'checked'=>1), 't.field2'=>array('label'=>$langs->trans("Field2"), 'checked'=>1), //'t.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode))), - 't.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), + 't.datec'=>array('label'=>$langs->trans("DateCreationShort"), 'checked'=>0, 'position'=>500), 't.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), //'t.statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000), ); // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - 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]); - } + 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]); + } +} + + +// Load object if id or ref is provided as parameter +$object=new Skeleton_Class($db); +if (($id > 0 || ! empty($ref)) && $action != 'add') +{ + $result=$object->fetch($id,$ref); + if ($result < 0) dol_print_error($db); } @@ -127,7 +135,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab ********************************************************************/ if (GETPOST('cancel')) { $action='list'; $massaction=''; } -if (! GETPOST('confirmmassaction')) { $massaction=''; } +if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks @@ -135,65 +143,46 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; +// Purge search criteria if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") ||GETPOST("button_removefilter")) // All test are required to be compatible with all browsers { $search_field1=''; $search_field2=''; $search_date_creation=''; $search_date_update=''; - $search_array_options=array(); + $toselect=''; + $search_array_options=array(); } if (empty($reshook)) { - // Mass actions. Controls on number of lines checked - $maxformassaction=1000; - if (! empty($massaction) && count($toselect) < 1) - { - $error++; - setEventMessages($langs->trans("NoLineChecked"), null, "warnings"); - } - if (! $error && count($toselect) > $maxformassaction) - { - setEventMessages($langs->trans('TooManyRecordForMassAction',$maxformassaction), null, 'errors'); - $error++; - } - - // Action to delete - if ($action == 'confirm_delete') - { - $result=$object->delete($user); - if ($result > 0) - { - // Delete OK - setEventMessages("RecordDeleted", null, 'mesgs'); - header("Location: ".dol_buildpath('/mymodule/list.php',1)); - exit; - } - else - { - if (! empty($object->errors)) setEventMessages(null,$object->errors,'errors'); - else setEventMessages($object->error,null,'errors'); - } - } + $objectclass='Skeleton'; + $objectlabel='Skeleton'; + $permtoread = $user->rights->skeleton->read; + $permtodelete = $user->rights->skeleton->delete; + $uploaddir = $conf->skeleton->dir_output; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } - /*************************************************** * VIEW * * Put here all code to build page ****************************************************/ -llxHeader('','MyPageName',''); +$now=dol_now(); $form=new Form($db); -// Put here content of your page +//$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; +$help_url=''; $title = $langs->trans('MyModuleListTitle'); +llxHeader('', $title, $help_url); + +// Put here content of your page // Example : Adding jquery code print ' '; @@ -5153,10 +5144,11 @@ class Form /** * Show linked object block. * - * @param CommonObject $object Object we want to show links to - * @return int <0 if KO, >0 if OK + * @param CommonObject $object Object we want to show links to + * @param string $morehtmlright More html to show on right of title + * @return int <0 if KO, >=0 if OK */ - function showLinkedObjectBlock($object) + function showLinkedObjectBlock($object, $morehtmlright='') { global $conf,$langs,$hookmanager; global $bc; @@ -5171,6 +5163,22 @@ class Form if (empty($reshook)) { $num = count($object->linkedObjects); + + print '
'; + print load_fiche_titre($langs->trans('RelatedObjects'), $morehtmlright, ''); + + print ''; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $numoutput=0; foreach($object->linkedObjects as $objecttype => $objects) @@ -5226,40 +5234,27 @@ class Form global $linkedObjectBlock; $linkedObjectBlock = $objects; - if (empty($numoutput)) - { - $numoutput++; - - print '
'; - print load_fiche_titre($langs->trans('RelatedObjects'), '', ''); - - print '
'.$langs->trans("Type").''.$langs->trans("Ref").''.$langs->trans("Date").''.$langs->trans("AmountHTShort").''.$langs->trans("Status").'
'; - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - } // Output template part (modules that overwrite templates must declare this into descriptor) $dirtpls=array_merge($conf->modules_parts['tpl'],array('/'.$tplpath.'/tpl')); foreach($dirtpls as $reldir) { $res=@include dol_buildpath($reldir.'/'.$tplname.'.tpl.php'); - if ($res) break; + if ($res) + { + $numoutput++; + break; + } } } - if ($numoutput) + if (! $numoutput) { - print '
'.$langs->trans("Type").''.$langs->trans("Ref").''.$langs->trans("Date").''.$langs->trans("AmountHTShort").''.$langs->trans("Status").'
'; + print ''.$langs->trans("None").''; } + print ''; + return $num; } } @@ -5268,10 +5263,11 @@ class Form * Show block with links to link to other objects. * * @param CommonObject $object Object we want to show links to - * @param array $restrictlinksto Restrict links to some elements, for exemple array('order') or array('supplier_order') - * @return string <0 if KO, >0 if OK + * @param array $restrictlinksto Restrict links to some elements, for exemple array('order') or array('supplier_order'). null or array() if no restriction. + * @param array $excludelinksto Do not show links of this type, for exemple array('order') or array('supplier_order'). null or array() if no exclusion. + * @return string <0 if KO, >0 if OK */ - function showLinkToObjectBlock($object, $restrictlinksto=array()) + function showLinkToObjectBlock($object, $restrictlinksto=array(), $excludelinksto=array()) { global $conf, $langs, $hookmanager; global $bc; @@ -5280,201 +5276,102 @@ class Form if (! is_object($object->thirdparty)) $object->fetch_thirdparty(); + $possiblelinks=array( + 'propal'=>array('enabled'=>$conf->propale->enabled, 'perms'=>1, 'label'=>'LinkToProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'order'=>array('enabled'=>$conf->commande->enabled, 'perms'=>1, 'label'=>'LinkToOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'invoice'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.facnumber as ref, t.ref_client, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'contrat'=>array('enabled'=>$conf->contrat->enabled , 'perms'=>1, 'label'=>'LinkToContract', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, '' as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'fichinter'=>array('enabled'=>$conf->ficheinter->enabled, 'perms'=>1, 'label'=>'LinkToIntervention', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'supplier_proposal'=>array('enabled'=>$conf->supplier_proposal->enabled , 'perms'=>1, 'label'=>'LinkToSupplierProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, '' as ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."supplier_proposal as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'order_supplier'=>array('enabled'=>$conf->fournisseur->commande->enabled , 'perms'=>1, 'label'=>'LinkToSupplierOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id), + 'invoice_supplier'=>array('enabled'=>$conf->fournisseur->facture->enabled , 'perms'=>1, 'label'=>'LinkToSupplierInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id) + ); - if (((! is_array($restrictlinksto)) || in_array('order',$restrictlinksto)) - && ! empty($conf->commande->enabled)) + + foreach($possiblelinks as $key => $possiblelink) { - $linktoelem.=($linktoelem?'   ':'').'' . $langs->trans('LinkedOrder') . ''; + $num = 0; - print ' + if (! empty($possiblelink['perms']) && (empty($restrictlinksto) || in_array($key, $restrictlinksto)) && (empty($excludelinksto) || ! in_array($key, $excludelinksto))) + { + print '
global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>'; + $sql = $possiblelink['sql']; + $resqllist = $this->db->query($sql); + if ($resqllist) + { + $num = $this->db->num_rows($resqllist); + $i = 0; + + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + while ($i < $num) + { + $objp = $this->db->fetch_object($resqlorderlist); + + $var = ! $var; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i++; + } + print '
' . $langs->trans("Ref") . '' . $langs->trans("RefCustomer") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("Company") . '
'; + print ''; + print '' . $objp->ref . '' . $objp->ref_client . '' . price($objp->total_ht) . '' . $objp->name . '
'; + print '
     
'; + + print '
'; + $this->db->free($resqllist); + } else { + dol_print_error($this->db); + } + print '
'; + if ($num > 0) + { + } + + //$linktoelem.=($linktoelem?'   ':''); + if ($num > 0) $linktoelem.='
  • ' . $langs->trans($possiblelink['label']) .' ('.$num.')
    • '; + //else $linktoelem.=$langs->trans($possiblelink['label']); + else $linktoelem.='
  • ' . $langs->trans($possiblelink['label']) . ' (0)
    • '; + } + } + + $linktoelem=' + '; + + print ' - '; - - print '
    global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>'; - - $sql = "SELECT s.rowid as socid, s.nom as name, s.client, c.rowid, c.ref, c.ref_client, c.total_ht"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s"; - $sql .= ", " . MAIN_DB_PREFIX . "commande as c"; - $sql .= ' WHERE c.fk_soc = s.rowid AND c.fk_soc = ' . $object->thirdparty->id . ''; - - $resqlorderlist = $this->db->query($sql); - if ($resqlorderlist) - { - $num = $this->db->num_rows($resqlorderlist); - $i = 0; - - print '
    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - while ($i < $num) - { - $objp = $this->db->fetch_object($resqlorderlist); - - $var = ! $var; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - $i ++; - } - print '
    ' . $langs->trans("Ref") . '' . $langs->trans("RefCustomer") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("Company") . '
    '; - print ''; - print '' . $objp->ref . '' . $objp->ref_client . '' . price($objp->total_ht) . '' . $objp->name . '
    '; - print '
         
    '; - - print '
    '; - $this->db->free($resqlorderlist); - } else { - dol_print_error($this->db); - } - - print '
    '; - } - - if ((in_array('fichinter',$restrictlinksto)) && ! empty($conf->ficheinter->enabled)) - { - $linktoelem.=($linktoelem?'   ':'').'' . $langs->trans('LinkedFichinter') . ''; - - print ' - - '; - - print '
    global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>'; - - $sql = "SELECT s.rowid as socid, s.nom as name, s.client, f.rowid, f.ref"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s"; - $sql .= ", " . MAIN_DB_PREFIX . "fichinter as f"; - $sql .= ' WHERE f.fk_soc = s.rowid'; - - $resqlorderlist = $this->db->query($sql); - if ($resqlorderlist) - { - $num = $this->db->num_rows($resqlorderlist); - $i = 0; - - print '
    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - while ($i < $num) - { - $objp = $this->db->fetch_object($resqlorderlist); - - $var = ! $var; - print ''; - print ''; - print ''; - print ''; - print ''; - - $i ++; - } - print '
    ' . $langs->trans("Ref") . '' . $langs->trans("Company") . '
    '; - print ''; - print '' . $objp->ref . '' . $objp->name . '
    '; - print '
         
    '; - print '
    '; - $this->db->free($resqlorderlist); - } else { - dol_print_error($this->db); - } - - print '
    '; - } - - if (((! is_array($restrictlinksto)) || in_array('supplier_order',$restrictlinksto)) - && ! empty($conf->fournisseur->enabled)) - { - $linktoelem.=($linktoelem?'   ':'').'' . $langs->trans('LinkedOrder') . ''; - - print ' - - '; - - print '
    global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>'; - - $sql = "SELECT s.rowid as socid, s.nom as name, s.client, c.rowid, c.ref, c.ref_supplier, c.total_ht"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s"; - $sql .= ", " . MAIN_DB_PREFIX . "commande_fournisseur as c"; - $sql .= ' WHERE c.fk_soc = s.rowid AND c.fk_soc = ' . $object->thirdparty->id; - - $resqlorderlist = $this->db->query($sql); - if ($resqlorderlist) - { - $num = $this->db->num_rows($resqlorderlist); - $i = 0; - - print '
    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - while ($i < $num) - { - $objp = $this->db->fetch_object($resqlorderlist); - - $var = ! $var; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - $i ++; - } - print '
    ' . $langs->trans("Ref") . '' . $langs->trans("RefSupplier") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("Company") . '
    '; - print ''; - print '' . $objp->ref . '' . $objp->ref_supplier . '' . price($objp->total_ht) . '' . $objp->name . '
    '; - print '
     
    '; - print '
    '; - $this->db->free($resqlorderlist); - } else { - dol_print_error($this->db); - } - - print '
    '; - } - + '; return $linktoelem; } @@ -5770,13 +5667,23 @@ class Form { if ($file && file_exists($dir."/".$file)) { - if ($addlinktofullsize) $ret.=''; + if ($addlinktofullsize) + { + $urladvanced=getAdvancedPreviewUrl($modulepart, $originalfile); + if ($urladvanced) $ret.=''; + else $ret.=''; + } $ret.='Photo'; if ($addlinktofullsize) $ret.=''; } else if ($altfile && file_exists($dir."/".$altfile)) { - if ($addlinktofullsize) $ret.=''; + if ($addlinktofullsize) + { + $urladvanced=getAdvancedPreviewUrl($modulepart, $originalfile); + if ($urladvanced) $ret.=''; + else $ret.=''; + } $ret.='Photo alt'; if ($addlinktofullsize) $ret.=''; } diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index 0e57118f4bb..06eb8c0c5d2 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -586,12 +586,14 @@ class FormFile { $file_list=dol_dir_list($filedir,'files',0,'','(\.meta|_preview\.png)$','date',SORT_DESC); + $out.= ''."\n"; + // Show title of array if not already shown if ((! empty($file_list) || preg_match('/^massfilesarea/', $modulepart)) && ! $headershown) { $headershown=1; - $out.= '
    '.$titletoshow.'
    '; - $out.= ''; + $out.= '
    '.$titletoshow.'
    '."\n"; + $out.= '
    '."\n"; } // Loop on each file found @@ -603,14 +605,14 @@ class FormFile // Define relative path for download link (depends on module) $relativepath=$file["name"]; // Cas general - if ($modulesubdir) $relativepath=$modulesubdir."/".$file["name"]; // Cas propal, facture... + if ($modulesubdir) $relativepath=$modulesubdir."/".$file["name"]; // Cas propal, facture... if ($modulepart == 'export') $relativepath = $file["name"]; // Other case $out.= ""; $documenturl = DOL_URL_ROOT.'/document.php'; if (isset($conf->global->DOL_URL_ROOT_DOCUMENT_PHP)) $documenturl=$conf->global->DOL_URL_ROOT_DOCUMENT_PHP; - + // Show file name with link to download $out.= ''; // Show file size @@ -703,21 +707,28 @@ class FormFile */ function getDocumentsLink($modulepart, $modulesubdir, $filedir, $filter='') { + global $conf, $langs; + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $out=''; $this->infofiles=array('nboffiles'=>0,'extensions'=>array(),'files'=>array()); - $file_list=dol_dir_list($filedir, 'files', 0, preg_quote(basename($modulesubdir),'/').'[^\-]+', '\.meta$|\.png$'); // Get list of files starting with name fo ref (but not followed by "-" to discard uploaded files) + $file_list=dol_dir_list($filedir, 'files', 0, preg_quote(basename($modulesubdir),'/').'[^\-]+', '\.meta$|\.png$'); // Get list of files starting with name of ref (but not followed by "-" to discard uploaded files) // For ajax treatment - $out.= '
    '.img_picto('', 'refresh').'
    '."\n"; - + $out.= ''."\n"; if (! empty($file_list)) { + $out='
    +
    '.img_picto('', 'listlight').'
    +
    +
    '; + } + else + { + // TODO Add link to regenerate doc ? + //$out.= '
    '.img_picto('', 'refresh').'
    '."\n"; } return $out; @@ -840,6 +862,7 @@ class FormFile $var=!$var; print ''; print ''; print ''; @@ -869,12 +895,12 @@ class FormFile print ''; + print_liste_field_titre(''); print_liste_field_titre($langs->trans("Name"),$_SERVER["PHP_SELF"],"p.lastname","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Poste"),$_SERVER["PHP_SELF"],"p.poste","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Address").' / '.$langs->trans("Phone").' / '.$langs->trans("Email"),$_SERVER["PHP_SELF"],"","",$param,'',$sortfield,$sortorder); @@ -668,8 +669,8 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') print "\n"; - $sql = "SELECT p.rowid, p.lastname, p.firstname, p.fk_pays as country_id, p.civility, p.poste, p.phone as phone_pro, p.phone_mobile, p.phone_perso, p.fax, p.email, p.skype, p.statut "; - $sql .= ", p.civility as civility_id, p.address, p.zip, p.town"; + $sql = "SELECT p.rowid, p.lastname, p.firstname, p.fk_pays as country_id, p.civility, p.poste, p.phone as phone_pro, p.phone_mobile, p.phone_perso, p.fax, p.email, p.skype, p.statut, p.photo,"; + $sql .= " p.civility as civility_id, p.address, p.zip, p.town"; $sql .= " FROM ".MAIN_DB_PREFIX."socpeople as p"; $sql .= " WHERE p.fk_soc = ".$object->id; if ($search_status!='' && $search_status != '-1') $sql .= " AND p.statut = ".$db->escape($search_status); @@ -687,6 +688,10 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') { print ''; + // Photo + print ''; + // Name - Position print '"; - print ''; + + // Name + print ''; + + // Job position + print ''; diff --git a/htdocs/core/lib/emailing.lib.php b/htdocs/core/lib/emailing.lib.php index 9ddd05f7faa..4c447e5583a 100644 --- a/htdocs/core/lib/emailing.lib.php +++ b/htdocs/core/lib/emailing.lib.php @@ -43,7 +43,9 @@ function emailing_prepare_head(Mailing $object) { $head[$h][0] = DOL_URL_ROOT."/comm/mailing/cibles.php?id=".$object->id; $head[$h][1] = $langs->trans("MailRecipients"); + if ($object->nbemail > 0) $head[$h][1].= ' '.$object->nbemail.''; $head[$h][2] = 'targets'; + $h++; if (! empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR)) diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 6e44f4754b9..186a17a9934 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -561,116 +561,6 @@ function dol_compare_file($a, $b) } } -/** - * Return mime type of a file - * - * @param string $file Filename we looking for MIME type - * @param string $default Default mime type if extension not found in known list - * @param int $mode 0=Return full mime, 1=otherwise short mime string, 2=image for mime type, 3=source language - * @return string Return a mime type family (text/xxx, application/xxx, image/xxx, audio, video, archive) - * @see image_format_supported (images.lib.php) - */ -function dol_mimetype($file,$default='application/octet-stream',$mode=0) -{ - $mime=$default; - $imgmime='other.png'; - $srclang=''; - - $tmpfile=preg_replace('/\.noexe$/','',$file); - - // Text files - if (preg_match('/\.txt$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } - if (preg_match('/\.rtx$/i',$tmpfile)) { $mime='text/richtext'; $imgmime='text.png'; } - if (preg_match('/\.csv$/i',$tmpfile)) { $mime='text/csv'; $imgmime='text.png'; } - if (preg_match('/\.tsv$/i',$tmpfile)) { $mime='text/tab-separated-values'; $imgmime='text.png'; } - if (preg_match('/\.(cf|conf|log)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } - if (preg_match('/\.ini$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='ini'; } - if (preg_match('/\.css$/i',$tmpfile)) { $mime='text/css'; $imgmime='css.png'; $srclang='css'; } - // Certificate files - if (preg_match('/\.(crt|cer|key|pub)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } - // HTML/XML - if (preg_match('/\.(html|htm|shtml)$/i',$tmpfile)) { $mime='text/html'; $imgmime='html.png'; $srclang='html'; } - if (preg_match('/\.(xml|xhtml)$/i',$tmpfile)) { $mime='text/xml'; $imgmime='other.png'; $srclang='xml'; } - // Languages - if (preg_match('/\.bas$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='bas'; } - if (preg_match('/\.(c)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='c'; } - if (preg_match('/\.(cpp)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='cpp'; } - if (preg_match('/\.(h)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='h'; } - if (preg_match('/\.(java|jsp)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='java'; } - if (preg_match('/\.php([0-9]{1})?$/i',$tmpfile)) { $mime='text/plain'; $imgmime='php.png'; $srclang='php'; } - if (preg_match('/\.phtml$/i',$tmpfile)) { $mime='text/plain'; $imgmime='php.png'; $srclang='php'; } - if (preg_match('/\.(pl|pm)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='pl.png'; $srclang='perl'; } - if (preg_match('/\.sql$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='sql'; } - if (preg_match('/\.js$/i',$tmpfile)) { $mime='text/x-javascript'; $imgmime='jscript.png'; $srclang='js'; } - // Open office - if (preg_match('/\.odp$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.presentation'; $imgmime='ooffice.png'; } - if (preg_match('/\.ods$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.spreadsheet'; $imgmime='ooffice.png'; } - if (preg_match('/\.odt$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.text'; $imgmime='ooffice.png'; } - // MS Office - if (preg_match('/\.mdb$/i',$tmpfile)) { $mime='application/msaccess'; $imgmime='mdb.png'; } - if (preg_match('/\.doc(x|m)?$/i',$tmpfile)) { $mime='application/msword'; $imgmime='doc.png'; } - if (preg_match('/\.dot(x|m)?$/i',$tmpfile)) { $mime='application/msword'; $imgmime='doc.png'; } - if (preg_match('/\.xlt(x)?$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } - if (preg_match('/\.xla(m)?$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } - if (preg_match('/\.xls$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } - if (preg_match('/\.xls(b|m|x)$/i',$tmpfile)) { $mime='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'; $imgmime='xls.png'; } - if (preg_match('/\.pps(m|x)?$/i',$tmpfile)) { $mime='application/vnd.ms-powerpoint'; $imgmime='ppt.png'; } - if (preg_match('/\.ppt(m|x)?$/i',$tmpfile)) { $mime='application/x-mspowerpoint'; $imgmime='ppt.png'; } - // Other - if (preg_match('/\.pdf$/i',$tmpfile)) { $mime='application/pdf'; $imgmime='pdf.png'; } - // Scripts - if (preg_match('/\.bat$/i',$tmpfile)) { $mime='text/x-bat'; $imgmime='script.png'; $srclang='dos'; } - if (preg_match('/\.sh$/i',$tmpfile)) { $mime='text/x-sh'; $imgmime='script.png'; $srclang='bash'; } - if (preg_match('/\.ksh$/i',$tmpfile)) { $mime='text/x-ksh'; $imgmime='script.png'; $srclang='bash'; } - if (preg_match('/\.bash$/i',$tmpfile)) { $mime='text/x-bash'; $imgmime='script.png'; $srclang='bash'; } - // Images - if (preg_match('/\.ico$/i',$tmpfile)) { $mime='image/x-icon'; $imgmime='image.png'; } - if (preg_match('/\.(jpg|jpeg)$/i',$tmpfile)) { $mime='image/jpeg'; $imgmime='image.png'; } - if (preg_match('/\.png$/i',$tmpfile)) { $mime='image/png'; $imgmime='image.png'; } - if (preg_match('/\.gif$/i',$tmpfile)) { $mime='image/gif'; $imgmime='image.png'; } - if (preg_match('/\.bmp$/i',$tmpfile)) { $mime='image/bmp'; $imgmime='image.png'; } - if (preg_match('/\.(tif|tiff)$/i',$tmpfile)) { $mime='image/tiff'; $imgmime='image.png'; } - // Calendar - if (preg_match('/\.vcs$/i',$tmpfile)) { $mime='text/calendar'; $imgmime='other.png'; } - if (preg_match('/\.ics$/i',$tmpfile)) { $mime='text/calendar'; $imgmime='other.png'; } - // Other - if (preg_match('/\.torrent$/i',$tmpfile)) { $mime='application/x-bittorrent'; $imgmime='other.png'; } - // Audio - if (preg_match('/\.(mp3|ogg|au|wav|wma|mid)$/i',$tmpfile)) { $mime='audio'; $imgmime='audio.png'; } - // Video - if (preg_match('/\.ogv$/i',$tmpfile)) { $mime='video/ogg'; $imgmime='video.png'; } - if (preg_match('/\.webm$/i',$tmpfile)) { $mime='video/webm'; $imgmime='video.png'; } - if (preg_match('/\.avi$/i',$tmpfile)) { $mime='video/x-msvideo'; $imgmime='video.png'; } - if (preg_match('/\.divx$/i',$tmpfile)) { $mime='video/divx'; $imgmime='video.png'; } - if (preg_match('/\.xvid$/i',$tmpfile)) { $mime='video/xvid'; $imgmime='video.png'; } - if (preg_match('/\.(wmv|mpg|mpeg)$/i',$tmpfile)) { $mime='video'; $imgmime='video.png'; } - // Archive - if (preg_match('/\.(zip|rar|gz|tgz|z|cab|bz2|7z|tar|lzh)$/i',$tmpfile)) { $mime='archive'; $imgmime='archive.png'; } // application/xxx where zzz is zip, ... - // Exe - if (preg_match('/\.(exe|com)$/i',$tmpfile)) { $mime='application/octet-stream'; $imgmime='other.png'; } - // Lib - if (preg_match('/\.(dll|lib|o|so|a)$/i',$tmpfile)) { $mime='library'; $imgmime='library.png'; } - // Err - if (preg_match('/\.err$/i',$tmpfile)) { $mime='error'; $imgmime='error.png'; } - - // Return string - if ($mode == 1) - { - $tmp=explode('/',$mime); - return (! empty($tmp[1])?$tmp[1]:$tmp[0]); - } - if ($mode == 2) - { - return $imgmime; - } - if ($mode == 3) - { - return $srclang; - } - - return $mime; -} - /** * Test if filename is a directory @@ -1990,13 +1880,13 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu $original_file=$conf->facture->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } - else if ($modulepart == 'massfilesarea_invoices') + else if ($modulepart == 'massfilesarea_proposals') { - if ($fuser->rights->facture->lire || preg_match('/^specimen/i',$original_file)) - { - $accessallowed=1; - } - $original_file=$conf->facture->dir_output.'/temp/massgeneration/'.$user->id.'/'.$original_file; + if ($fuser->rights->propal->lire || preg_match('/^specimen/i',$original_file)) + { + $accessallowed=1; + } + $original_file=$conf->propal->dir_output.'/temp/massgeneration/'.$user->id.'/'.$original_file; } else if ($modulepart == 'massfilesarea_orders') { @@ -2006,6 +1896,14 @@ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fu } $original_file=$conf->commande->dir_output.'/temp/massgeneration/'.$user->id.'/'.$original_file; } + else if ($modulepart == 'massfilesarea_invoices') + { + if ($fuser->rights->facture->lire || preg_match('/^specimen/i',$original_file)) + { + $accessallowed=1; + } + $original_file=$conf->facture->dir_output.'/temp/massgeneration/'.$user->id.'/'.$original_file; + } // Wrapping pour les fiches intervention else if ($modulepart == 'ficheinter') diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index c53b06fc3f7..4ce0b658a60 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -182,15 +182,16 @@ function getBrowserInfo($user_agent) elseif (preg_match('/macintosh/i', $user_agent)) { $os='macintosh'; } // Name - if (preg_match('/firefox(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='firefox'; $version=$reg[2]; } - elseif (preg_match('/chrome(\/|\s)([\d\.]+)/i', $user_agent, $reg)) { $name='chrome'; $version=$reg[2]; } // we can have 'chrome (Mozilla...) chrome x.y' in one string - elseif (preg_match('/chrome/i', $user_agent, $reg)) { $name='chrome'; } - elseif (preg_match('/iceweasel/i', $user_agent)) { $name='iceweasel'; $version=$reg[2]; } - elseif (preg_match('/epiphany/i', $user_agent)) { $name='epiphany'; $version=$reg[2]; } - elseif (preg_match('/safari(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='safari'; $version=$reg[2]; } // Safari is often present in string for mobile but its not. - elseif (preg_match('/opera(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='opera'; $version=$reg[2]; } - elseif (preg_match('/(MSIE\s([0-9]+\.[0-9]))|.*(Trident\/[0-9]+.[0-9];\srv:([0-9]+\.[0-9]+))/i', $user_agent, $reg)) { $name='ie'; $version=end($reg); } // MS products at end - + if (preg_match('/firefox(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='firefox'; $version=$reg[2]; } + elseif (preg_match('/chrome(\/|\s)([\d\.]+)/i', $user_agent, $reg)) { $name='chrome'; $version=$reg[2]; } // we can have 'chrome (Mozilla...) chrome x.y' in one string + elseif (preg_match('/chrome/i', $user_agent, $reg)) { $name='chrome'; } + elseif (preg_match('/iceweasel/i', $user_agent)) { $name='iceweasel'; } + elseif (preg_match('/epiphany/i', $user_agent)) { $name='epiphany'; } + elseif (preg_match('/safari(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='safari'; $version=$reg[2]; } // Safari is often present in string for mobile but its not. + elseif (preg_match('/opera(\/|\s)([\d\.]*)/i', $user_agent, $reg)) { $name='opera'; $version=$reg[2]; } + elseif (preg_match('/(MSIE\s([0-9]+\.[0-9]))|.*(Trident\/[0-9]+.[0-9];\srv:([0-9]+\.[0-9]+))/i', $user_agent, $reg)) { $name='ie'; $version=end($reg); } // MS products at end + elseif (preg_match('/l(i|y)n(x|ks)(\(|\/|\s)*([\d\.]+)/i', $user_agent, $reg)) { $name='lynxlinks'; $version=$reg[4]; } + if ($tablet) { $layout = 'tablet'; } elseif ($phone) { @@ -332,7 +333,7 @@ function dol_include_once($relpath, $classname='') * Return path of url or filesystem. Return alternate root if exists * * @param string $path Relative path to file (if mode=0) or relative url (if mode=1). Ie: mydir/myfile, ../myfile - * @param int $type 0=Used for a Filesystem path, 1=Used for an URL path (output relative), 2=Used for an URL path (output full path) + * @param int $type 0=Used for a Filesystem path, 1=Used for an URL path (output relative), 2=Used for an URL path (output full path using same host that current url), 3=Used for an URL path (output full path using host defined into $dolibarr_main_url_root of conf file) * @return string Full filesystem path (if mode=0), Full url path (if mode=1) */ function dol_buildpath($path, $type=0) @@ -363,6 +364,8 @@ function dol_buildpath($path, $type=0) $res=''; if ($type == 1) $res = DOL_URL_ROOT.'/'.$path; // Standard value if ($type == 2) $res = DOL_MAIN_URL_ROOT.'/'.$path; // Standard value + if ($type == 3) $res = DOL_URL_ROOT.'/'.$path; + foreach ($conf->file->dol_document_root as $key => $dirroot) // ex: array(["main"]=>"/home/main/htdocs", ["alt0"]=>"/home/dirmod/htdocs", ...) { if ($key == 'main') continue; @@ -378,7 +381,18 @@ function dol_buildpath($path, $type=0) } if ($type == 2) { - $res=(preg_match('/^http/i',$conf->file->dol_url_root[$key])?'':DOL_MAIN_URL_ROOT).$conf->file->dol_url_root[$key].'/'.$path; + $res=(preg_match('/^http/i',$conf->file->dol_url_root[$key])?'':DOL_MAIN_URL_ROOT).$conf->file->dol_url_root[$key].'/'.$path; + } + if ($type == 3) + { + global $dolibarr_main_url_root; + + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + $res=(preg_match('/^http/i',$conf->file->dol_url_root[$key])?'':$urlwithroot).$conf->file->dol_url_root[$key].'/'.$path; } break; } @@ -602,9 +616,8 @@ function dol_strtoupper($utf8_string) * This function works only if syslog module is enabled. * This must not use any call to other function calling dol_syslog (avoid infinite loop). * - * @param string $message Line to log. + * @param string $message Line to log. ''=Show nothing * @param int $level Log level - * 0=Show nothing * On Windows LOG_ERR=4, LOG_WARNING=5, LOG_NOTICE=LOG_INFO=6, LOG_DEBUG=6 si define_syslog_variables ou PHP 5.3+, 7 si dolibarr * On Linux LOG_ERR=3, LOG_WARNING=4, LOG_INFO=6, LOG_DEBUG=7 * @param int $ident 1=Increase ident of 1, -1=Decrease ident of 1 @@ -619,52 +632,54 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' // If syslog module enabled if (empty($conf->syslog->enabled)) return; - // Test log level - $logLevels = array(LOG_EMERG, LOG_ALERT, LOG_CRIT, LOG_ERR, LOG_WARNING, LOG_NOTICE, LOG_INFO, LOG_DEBUG); - if (!in_array($level, $logLevels, true)) + if (! empty($message)) { - throw new Exception('Incorrect log level'); + // Test log level + $logLevels = array(LOG_EMERG, LOG_ALERT, LOG_CRIT, LOG_ERR, LOG_WARNING, LOG_NOTICE, LOG_INFO, LOG_DEBUG); + if (!in_array($level, $logLevels, true)) + { + throw new Exception('Incorrect log level'); + } + if ($level > $conf->global->SYSLOG_LEVEL) return; + + // If adding log inside HTML page is required + if (! empty($_REQUEST['logtohtml']) && (! empty($conf->global->MAIN_ENABLE_LOG_TO_HTML) || ! empty($conf->global->MAIN_LOGTOHTML))) // MAIN_LOGTOHTML kept for backward compatibility + { + $conf->logbuffer[] = dol_print_date(time(),"%Y-%m-%d %H:%M:%S")." ".$message; + } + + //TODO: Remove this. MAIN_ENABLE_LOG_INLINE_HTML should be deprecated and use a log handler dedicated to HTML output + // If enable html log tag enabled and url parameter log defined, we show output log on HTML comments + if (! empty($conf->global->MAIN_ENABLE_LOG_INLINE_HTML) && ! empty($_GET["log"])) + { + print "\n\n\n"; + } + + $data = array( + 'message' => $message, + 'script' => (isset($_SERVER['PHP_SELF'])? basename($_SERVER['PHP_SELF'],'.php') : false), + 'level' => $level, + 'user' => ((is_object($user) && $user->id) ? $user->login : false), + 'ip' => false + ); + + if (! empty($_SERVER["REMOTE_ADDR"])) $data['ip'] = $_SERVER['REMOTE_ADDR']; + // This is when PHP session is ran inside a web server but not inside a client request (example: init code of apache) + else if (! empty($_SERVER['SERVER_ADDR'])) $data['ip'] = $_SERVER['SERVER_ADDR']; + // This is when PHP session is ran outside a web server, like from Windows command line (Not always defined, but useful if OS defined it). + else if (! empty($_SERVER['COMPUTERNAME'])) $data['ip'] = $_SERVER['COMPUTERNAME'].(empty($_SERVER['USERNAME'])?'':'@'.$_SERVER['USERNAME']); + // This is when PHP session is ran outside a web server, like from Linux command line (Not always defined, but usefull if OS defined it). + else if (! empty($_SERVER['LOGNAME'])) $data['ip'] = '???@'.$_SERVER['LOGNAME']; + // Loop on each log handler and send output + foreach ($conf->loghandlers as $loghandlerinstance) + { + if ($restricttologhandler && $loghandlerinstance->code != $restricttologhandler) continue; + $loghandlerinstance->export($data,$suffixinfilename); + } + unset($data); } - if ($level > $conf->global->SYSLOG_LEVEL) return; - - // If adding log inside HTML page is required - if (! empty($_REQUEST['logtohtml']) && (! empty($conf->global->MAIN_ENABLE_LOG_TO_HTML) || ! empty($conf->global->MAIN_LOGTOHTML))) // MAIN_LOGTOHTML kept for backward compatibility - { - $conf->logbuffer[] = dol_print_date(time(),"%Y-%m-%d %H:%M:%S")." ".$message; - } - - //TODO: Remove this. MAIN_ENABLE_LOG_INLINE_HTML should be deprecated and use a log handler dedicated to HTML output - // If enable html log tag enabled and url parameter log defined, we show output log on HTML comments - if (! empty($conf->global->MAIN_ENABLE_LOG_INLINE_HTML) && ! empty($_GET["log"])) - { - print "\n\n\n"; - } - - $data = array( - 'message' => $message, - 'script' => (isset($_SERVER['PHP_SELF'])? basename($_SERVER['PHP_SELF'],'.php') : false), - 'level' => $level, - 'user' => ((is_object($user) && $user->id) ? $user->login : false), - 'ip' => false - ); - - if (! empty($_SERVER["REMOTE_ADDR"])) $data['ip'] = $_SERVER['REMOTE_ADDR']; - // This is when PHP session is ran inside a web server but not inside a client request (example: init code of apache) - else if (! empty($_SERVER['SERVER_ADDR'])) $data['ip'] = $_SERVER['SERVER_ADDR']; - // This is when PHP session is ran outside a web server, like from Windows command line (Not always defined, but useful if OS defined it). - else if (! empty($_SERVER['COMPUTERNAME'])) $data['ip'] = $_SERVER['COMPUTERNAME'].(empty($_SERVER['USERNAME'])?'':'@'.$_SERVER['USERNAME']); - // This is when PHP session is ran outside a web server, like from Linux command line (Not always defined, but usefull if OS defined it). - else if (! empty($_SERVER['LOGNAME'])) $data['ip'] = '???@'.$_SERVER['LOGNAME']; - // Loop on each log handler and send output - foreach ($conf->loghandlers as $loghandlerinstance) - { - if ($restricttologhandler && $loghandlerinstance->code != $restricttologhandler) continue; - $loghandlerinstance->export($data,$suffixinfilename); - } - unset($data); - if (! empty($ident)) { @@ -1007,26 +1022,26 @@ function dol_format_address($object,$withcountry=0,$sep="\n",$outputlangs='') global $conf,$langs; $ret=''; - $countriesusingstate=array('AU','US','IN','GB','ES','UK','TR'); // See also MAIN_FORCE_STATE_INTO_ADDRESS + $countriesusingstate=array('AU','CA','US','IN','GB','ES','UK','TR'); // See also MAIN_FORCE_STATE_INTO_ADDRESS // Address $ret .= $object->address; // Zip/Town/State - if (in_array($object->country_code,array('US','AU')) || ! empty($conf->global->MAIN_FORCE_STATE_INTO_ADDRESS)) // US: title firstname name \n address lines \n town, state, zip \n country + if (in_array($object->country_code,array('AU', 'CA', 'US')) || ! empty($conf->global->MAIN_FORCE_STATE_INTO_ADDRESS)) // US: title firstname name \n address lines \n town, state, zip \n country { $ret .= ($ret ? $sep : '' ).$object->town; if ($object->state) { - $ret.=", ".$object->state; + $ret.=($ret?", ":'').$object->state; } - if ($object->zip) $ret .= ', '.$object->zip; + if ($object->zip) $ret .= ($ret?", ":'').$object->zip; } else if (in_array($object->country_code,array('GB','UK'))) // UK: title firstname name \n address lines \n town state \n zip \n country { $ret .= ($ret ? $sep : '' ).$object->town; if ($object->state) { - $ret.=", ".$object->state; + $ret.=($ret?", ":'').$object->state; } if ($object->zip) $ret .= ($ret ? $sep : '' ).$object->zip; } @@ -1042,7 +1057,7 @@ function dol_format_address($object,$withcountry=0,$sep="\n",$outputlangs='') else // Other: title firstname name \n address lines \n zip town \n country { $ret .= $object->zip ? (($ret ? $sep : '' ).$object->zip) : ''; - $ret .= ($object->town?(($object->zip?' ':$sep).$object->town):''); + $ret .= ($object->town?(($object->zip?' ':($ret ? $sep : '' )).$object->town):''); if ($object->state && in_array($object->country_code,$countriesusingstate)) { $ret.=($ret?", ":'').$object->state; @@ -1623,6 +1638,13 @@ function dol_print_phone($phone,$countrycode='',$cid=0,$socid=0,$addlink='',$sep } } + if (strtoupper($countrycode) == "CA") + { + if (dol_strlen($phone) == 10) { + $newphone=($separ!=''?'(':'').substr($newphone,0,3).($separ!=''?')':'').$separ.substr($newphone,3,3).($separ!=''?'-':'').substr($newphone,6,4); + } + } + if (! empty($addlink)) // Link on phone number (+ link to add action if conf->global->AGENDA_ADDACTIONFORPHONE set) { if (! empty($conf->browser->phone) || (! empty($conf->clicktodial->enabled) && ! empty($conf->global->CLICKTODIAL_USE_TEL_LINK_ON_PHONE_NUMBERS))) // If phone or option for, we use link of phone @@ -5601,7 +5623,7 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0) * * @param string $file Original filename (full or relative path) * @param string $extName Extension to differenciate thumb file name ('', '_small', '_mini') - * @param string $extImgTarget Force image extension for thumbs. Use '' to keep same extension than original image. Use '.png' for generated thumb files. + * @param string $extImgTarget Force image extension for thumbs. Use '' to keep same extension than original image (default). * @return string New file name (full or relative path, including the thumbs/) */ function getImageFileNameForSize($file, $extName, $extImgTarget='') @@ -5625,3 +5647,138 @@ function getImageFileNameForSize($file, $extName, $extImgTarget='') return ($dirName?$dirName.'/':'').$subdir.$fileName.$extName.$extImgTarget; // New filename for thumb } + + +/** + * Return URL we can use for advanced preview links + * + * @param string $modulepart propal, facture, facture_fourn, ... + * @param string $relativepath Relative path of docs + * @return string Output string with HTML + */ +function getAdvancedPreviewUrl($modulepart, $relativepath) +{ + global $conf; + + if (empty($conf->use_javascript_ajax)) return ''; + + $mime_preview = array('bmp', 'jpeg', 'png', 'gif', 'tiff', 'pdf', 'plain', 'css'); + //$mime_preview[]='vnd.oasis.opendocument.presentation'; + //$mime_preview[]='archive'; + $num_mime = array_search(dol_mimetype($relativepath, '', 1), $mime_preview); + + if ($num_mime !== false) return 'javascript:document_preview(\''.dol_escape_js(DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&attachment=0&file='.$relativepath).'\', \''.dol_mimetype($relativepath).'\', \''.dol_escape_js('Preview').'\')'; + else return ''; +} + + +/** + * Return mime type of a file + * + * @param string $file Filename we looking for MIME type + * @param string $default Default mime type if extension not found in known list + * @param int $mode 0=Return full mime, 1=otherwise short mime string, 2=image for mime type, 3=source language + * @return string Return a mime type family (text/xxx, application/xxx, image/xxx, audio, video, archive) + * @see image_format_supported (images.lib.php) + */ +function dol_mimetype($file,$default='application/octet-stream',$mode=0) +{ + $mime=$default; + $imgmime='other.png'; + $srclang=''; + + $tmpfile=preg_replace('/\.noexe$/','',$file); + + // Text files + if (preg_match('/\.txt$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } + if (preg_match('/\.rtx$/i',$tmpfile)) { $mime='text/richtext'; $imgmime='text.png'; } + if (preg_match('/\.csv$/i',$tmpfile)) { $mime='text/csv'; $imgmime='text.png'; } + if (preg_match('/\.tsv$/i',$tmpfile)) { $mime='text/tab-separated-values'; $imgmime='text.png'; } + if (preg_match('/\.(cf|conf|log)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } + if (preg_match('/\.ini$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='ini'; } + if (preg_match('/\.css$/i',$tmpfile)) { $mime='text/css'; $imgmime='css.png'; $srclang='css'; } + // Certificate files + if (preg_match('/\.(crt|cer|key|pub)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } + // HTML/XML + if (preg_match('/\.(html|htm|shtml)$/i',$tmpfile)) { $mime='text/html'; $imgmime='html.png'; $srclang='html'; } + if (preg_match('/\.(xml|xhtml)$/i',$tmpfile)) { $mime='text/xml'; $imgmime='other.png'; $srclang='xml'; } + // Languages + if (preg_match('/\.bas$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='bas'; } + if (preg_match('/\.(c)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='c'; } + if (preg_match('/\.(cpp)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='cpp'; } + if (preg_match('/\.(h)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='h'; } + if (preg_match('/\.(java|jsp)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='java'; } + if (preg_match('/\.php([0-9]{1})?$/i',$tmpfile)) { $mime='text/plain'; $imgmime='php.png'; $srclang='php'; } + if (preg_match('/\.phtml$/i',$tmpfile)) { $mime='text/plain'; $imgmime='php.png'; $srclang='php'; } + if (preg_match('/\.(pl|pm)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='pl.png'; $srclang='perl'; } + if (preg_match('/\.sql$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='sql'; } + if (preg_match('/\.js$/i',$tmpfile)) { $mime='text/x-javascript'; $imgmime='jscript.png'; $srclang='js'; } + // Open office + if (preg_match('/\.odp$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.presentation'; $imgmime='ooffice.png'; } + if (preg_match('/\.ods$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.spreadsheet'; $imgmime='ooffice.png'; } + if (preg_match('/\.odt$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.text'; $imgmime='ooffice.png'; } + // MS Office + if (preg_match('/\.mdb$/i',$tmpfile)) { $mime='application/msaccess'; $imgmime='mdb.png'; } + if (preg_match('/\.doc(x|m)?$/i',$tmpfile)) { $mime='application/msword'; $imgmime='doc.png'; } + if (preg_match('/\.dot(x|m)?$/i',$tmpfile)) { $mime='application/msword'; $imgmime='doc.png'; } + if (preg_match('/\.xlt(x)?$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } + if (preg_match('/\.xla(m)?$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } + if (preg_match('/\.xls$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } + if (preg_match('/\.xls(b|m|x)$/i',$tmpfile)) { $mime='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'; $imgmime='xls.png'; } + if (preg_match('/\.pps(m|x)?$/i',$tmpfile)) { $mime='application/vnd.ms-powerpoint'; $imgmime='ppt.png'; } + if (preg_match('/\.ppt(m|x)?$/i',$tmpfile)) { $mime='application/x-mspowerpoint'; $imgmime='ppt.png'; } + // Other + if (preg_match('/\.pdf$/i',$tmpfile)) { $mime='application/pdf'; $imgmime='pdf.png'; } + // Scripts + if (preg_match('/\.bat$/i',$tmpfile)) { $mime='text/x-bat'; $imgmime='script.png'; $srclang='dos'; } + if (preg_match('/\.sh$/i',$tmpfile)) { $mime='text/x-sh'; $imgmime='script.png'; $srclang='bash'; } + if (preg_match('/\.ksh$/i',$tmpfile)) { $mime='text/x-ksh'; $imgmime='script.png'; $srclang='bash'; } + if (preg_match('/\.bash$/i',$tmpfile)) { $mime='text/x-bash'; $imgmime='script.png'; $srclang='bash'; } + // Images + if (preg_match('/\.ico$/i',$tmpfile)) { $mime='image/x-icon'; $imgmime='image.png'; } + if (preg_match('/\.(jpg|jpeg)$/i',$tmpfile)) { $mime='image/jpeg'; $imgmime='image.png'; } + if (preg_match('/\.png$/i',$tmpfile)) { $mime='image/png'; $imgmime='image.png'; } + if (preg_match('/\.gif$/i',$tmpfile)) { $mime='image/gif'; $imgmime='image.png'; } + if (preg_match('/\.bmp$/i',$tmpfile)) { $mime='image/bmp'; $imgmime='image.png'; } + if (preg_match('/\.(tif|tiff)$/i',$tmpfile)) { $mime='image/tiff'; $imgmime='image.png'; } + // Calendar + if (preg_match('/\.vcs$/i',$tmpfile)) { $mime='text/calendar'; $imgmime='other.png'; } + if (preg_match('/\.ics$/i',$tmpfile)) { $mime='text/calendar'; $imgmime='other.png'; } + // Other + if (preg_match('/\.torrent$/i',$tmpfile)) { $mime='application/x-bittorrent'; $imgmime='other.png'; } + // Audio + if (preg_match('/\.(mp3|ogg|au|wav|wma|mid)$/i',$tmpfile)) { $mime='audio'; $imgmime='audio.png'; } + // Video + if (preg_match('/\.ogv$/i',$tmpfile)) { $mime='video/ogg'; $imgmime='video.png'; } + if (preg_match('/\.webm$/i',$tmpfile)) { $mime='video/webm'; $imgmime='video.png'; } + if (preg_match('/\.avi$/i',$tmpfile)) { $mime='video/x-msvideo'; $imgmime='video.png'; } + if (preg_match('/\.divx$/i',$tmpfile)) { $mime='video/divx'; $imgmime='video.png'; } + if (preg_match('/\.xvid$/i',$tmpfile)) { $mime='video/xvid'; $imgmime='video.png'; } + if (preg_match('/\.(wmv|mpg|mpeg)$/i',$tmpfile)) { $mime='video'; $imgmime='video.png'; } + // Archive + if (preg_match('/\.(zip|rar|gz|tgz|z|cab|bz2|7z|tar|lzh)$/i',$tmpfile)) { $mime='archive'; $imgmime='archive.png'; } // application/xxx where zzz is zip, ... + // Exe + if (preg_match('/\.(exe|com)$/i',$tmpfile)) { $mime='application/octet-stream'; $imgmime='other.png'; } + // Lib + if (preg_match('/\.(dll|lib|o|so|a)$/i',$tmpfile)) { $mime='library'; $imgmime='library.png'; } + // Err + if (preg_match('/\.err$/i',$tmpfile)) { $mime='error'; $imgmime='error.png'; } + + // Return string + if ($mode == 1) + { + $tmp=explode('/',$mime); + return (! empty($tmp[1])?$tmp[1]:$tmp[0]); + } + if ($mode == 2) + { + return $imgmime; + } + if ($mode == 3) + { + return $srclang; + } + + return $mime; +} + diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index c45c045e11d..a3e2a3aa65d 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -119,12 +119,14 @@ function dolGetModulesDirs($subdir='') * @param Translate $outputlangs Output lang to use to autodetect output format if setup not done * @return string Default paper format code */ -function dol_getDefaultFormat($outputlangs='') +function dol_getDefaultFormat(Translate $outputlangs = null) { global $langs; $selected='EUA4'; - if (empty($outputlangs) || ! is_object($outputlangs)) $outputlangs=$langs; + if (!$outputlangs) { + $outputlangs=$langs; + } if ($outputlangs->defaultlang == 'ca_CA') $selected='CAP4'; // Canada if ($outputlangs->defaultlang == 'en_US') $selected='USLetter'; // US @@ -1617,7 +1619,7 @@ function dol_buildlogin($lastname,$firstname) /** * Return array to use for SoapClient constructor * - * @return param + * @return array */ function getSoapParams() { diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 2c02a7f40c7..9a1ba356969 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -39,7 +39,7 @@ * @param Translate $outputlangs Output lang to use to autodetect output format if setup not done * @return array Array('width'=>w,'height'=>h,'unit'=>u); */ -function pdf_getFormat($outputlangs='') +function pdf_getFormat(Translate $outputlangs = null) { global $conf,$db; @@ -77,7 +77,7 @@ function pdf_getFormat($outputlangs='') * @param string $format Array(width,height). Keep empty to use default setup. * @param string $metric Unit of format ('mm') * @param string $pagetype 'P' or 'l' - * @return TPDF PDF object + * @return TCPDF PDF object */ function pdf_getInstance($format='',$metric='mm',$pagetype='P') { @@ -319,14 +319,16 @@ function pdfGetHeightForHtmlContent(&$pdf, $htmlcontent) { for ($page=$start_page; $page <= $end_page; ++$page) { $pdf->setPage($page); + $tmpm=$pdf->getMargins(); + $tMargin = $tmpm['top']; if ($page == $start_page) { // first page - $height = $pdf->h - $start_y - $pdf->bMargin; + $height = $pdf->getPageHeight() - $start_y - $pdf->getBreakMargin(); } elseif ($page == $end_page) { // last page - $height = $end_y - $pdf->tMargin; + $height = $end_y - $tMargin; } else { - $height = $pdf->h - $pdf->tMargin - $pdf->bMargin; + $height = $pdf->getPageHeight() - $tMargin - $pdf->getBreakMargin(); } } } @@ -566,7 +568,7 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target /** * Show header of page for PDF generation * - * @param PDF $pdf Object PDF + * @param TCPDF $pdf Object PDF * @param Translate $outputlangs Object lang for output * @param int $page_height Height of page * @return void @@ -587,7 +589,7 @@ function pdf_pagehead(&$pdf,$outputlangs,$page_height) /** * Add a draft watermark on PDF files * - * @param PDF $pdf Object PDF + * @param TCPDF $pdf Object PDF * @param Translate $outputlangs Object lang * @param int $h Height of PDF * @param int $w Width of PDF @@ -627,7 +629,7 @@ function pdf_watermark(&$pdf, $outputlangs, $h, $w, $unit, $text) /** * Show bank informations for PDF generation * - * @param PDF $pdf Object PDF + * @param TCPDF $pdf Object PDF * @param Translate $outputlangs Object lang * @param int $curx X * @param int $cury Y @@ -803,7 +805,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default /** * Show footer of page for PDF generation * - * @param PDF $pdf The PDF factory + * @param TCPDF $pdf The PDF factory * @param Translate $outputlangs Object lang for output * @param string $paramfreetext Constant name of free text * @param Societe $fromcompany Object company @@ -953,7 +955,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass if ($line) // Free text { //$line="eee
    \nfdsfsdf
    \nghfghg
    "; - if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) // by default + if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) { $width=20000; $align='L'; // By default, ask a manual break: We use a large value 20000, to not have automatic wrap. This make user understand, he need to add CR on its text. if (! empty($conf->global->MAIN_USE_AUTOWRAP_ON_FREETEXT)) { @@ -1035,7 +1037,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass /** * Show linked objects for PDF generation * - * @param PDF $pdf Object PDF + * @param TCPDF $pdf Object PDF * @param object $object Object * @param Translate $outputlangs Object lang * @param int $posx X @@ -1072,7 +1074,7 @@ function pdf_writeLinkedObjects(&$pdf,$object,$outputlangs,$posx,$posy,$w,$h,$al /** * Output line description into PDF * - * @param PDF $pdf PDF object + * @param TCPDF $pdf PDF object * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object lang for output diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index be46f28c498..096a1efbe99 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -65,18 +65,6 @@ function product_prepare_head($object) $h++; } } - - // Show category tab - /* No more required. Replaced with new multiselect component - if (! empty($conf->categorie->enabled) && $user->rights->categorie->lire) - { - require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; - $type = Categorie::TYPE_PRODUCT; - $head[$h][0] = DOL_URL_ROOT."/categories/categorie.php?id=".$object->id.'&type='.$type; - $head[$h][1] = $langs->trans('Categories'); - $head[$h][2] = 'category'; - $h++; - }*/ // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) @@ -123,12 +111,18 @@ function product_prepare_head($object) // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'product'); - /* Merged into the Join files tab - $head[$h][0] = DOL_URL_ROOT."/product/photos.php?id=".$object->id; - $head[$h][1] = $langs->trans("Photos"); - $head[$h][2] = 'photos'; - $h++; - */ + // Notes + if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) + { + $nbNote = 0; + if(!empty($object->note_private)) $nbNote++; + if(!empty($object->note_public)) $nbNote++; + $head[$h][0] = DOL_URL_ROOT.'/product/note.php?id='.$object->id; + $head[$h][1] = $langs->trans('Notes'); + if ($nbNote > 0) $head[$h][1].= ' '.$nbNote.''; + $head[$h][2] = 'note'; + $h++; + } // Attachments require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php index 203316ce111..740bb223cba 100644 --- a/htdocs/core/lib/tax.lib.php +++ b/htdocs/core/lib/tax.lib.php @@ -41,7 +41,7 @@ function tax_prepare_head(ChargeSociales $object) $h = 0; $head = array(); - $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$object->id; + $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/card.php?id='.$object->id; $head[$h][1] = $langs->trans('Card'); $head[$h][2] = 'card'; $h++; diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 5ea489c1212..26a7455bf62 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -296,7 +296,7 @@ function entity_prepare_head($object, $aEntities) */ function show_theme($fuser,$edit=0,$foruserprofile=false) { - global $conf,$langs,$db; + global $conf,$langs,$db,$form; global $bc; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; @@ -515,6 +515,52 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print ''; } + // TopMenuBackgroundColor + if ($foruserprofile) + { + /*$var=!$var; + print ''; + print ''; + print ''; + print ''; + print '';*/ + } + else + { + $default=$langs->trans('No'); + $var=!$var; + print ''; + print ''; + print ''; + } + + + + // BackgroundTableTitleColor if ($foruserprofile) { diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index e27ca3e596a..57270236c64 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -15,7 +15,7 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|don|tax|salaries|loan', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read', '', 2, 50, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/index.php?mainmenu=bank&leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project', '', 0, '/projet/index.php?mainmenu=project&leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__); -insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import|opensurvey', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read', '', 2, 90, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import|opensurvey|resource', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled || $conf->resource->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read || $user->rights->resource->read', '', 2, 90, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('adherent', '$conf->adherent->enabled', 13__+MAX_llx_menu__, __HANDLER__, 'top', 'members', '', 0, '/adherents/index.php?mainmenu=members&leftmenu=', 'Members', -1, 'members', '$user->rights->adherent->lire', '', 2, 110, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('hrm|holiday|deplacement|expensereport', '$conf->hrm->enabled || $conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/hrm/index.php?mainmenu=hrm&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->hrm->employee->read || $user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire', '', 0, 80, __ENTITY__); @@ -101,7 +101,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2802__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/list.php?leftmenu=product&type=0', 'List', 1, 'products', '$user->rights->produit->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2803__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/reassort.php?type=0', 'Stocks', 1, 'products', '$user->rights->produit->lire && $user->rights->stock->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->productbatch->enabled', __HANDLER__, 'left', 2805__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/reassortlot.php?type=0', 'StocksByLotSerial', 1, 'products', '$user->rights->produit->lire && $user->rights->stock->lire', '', 2, 5, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 2804__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/stats/card.php?id=all&leftmenu=stats&type=0', 'Statistics', 1, 'main', '$user->rights->produit->lire', '', 2, 6, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->productbatch->enabled', __HANDLER__, 'left', 2805__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/stock/productlot_list.php', 'LotSerial', 1, 'products', '$user->rights->produit->lire && $user->rights->stock->lire', '', 2, 6, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 2804__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/stats/card.php?id=all&leftmenu=stats&type=0', 'Statistics', 1, 'main', '$user->rights->produit->lire', '', 2, 7, __ENTITY__); -- Product - Services insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->service->enabled', __HANDLER__, 'left', 2900__+MAX_llx_menu__, 'products', 'service', 3__+MAX_llx_menu__, '/product/index.php?leftmenu=service&type=1', 'Services', 0, 'products', '$user->rights->service->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->service->enabled', __HANDLER__, 'left', 2901__+MAX_llx_menu__, 'products', '', 2900__+MAX_llx_menu__, '/product/card.php?leftmenu=service&action=create&type=1', 'NewService', 1, 'products', '$user->rights->service->creer', '', 2, 0, __ENTITY__); @@ -201,8 +202,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)', __HANDLER__, 'left', 2223__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/calc.php?leftmenu=tax_loan', 'Calculator', 2, 'companies', '$user->rights->loan->calc', '', 0, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'accountancy', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/charges.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/card.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)', __HANDLER__, 'left', 2300__+MAX_llx_menu__, 'accountancy', 'tax_vat', 2200__+MAX_llx_menu__, '/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy', 'VAT', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 7, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2301__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/card.php?leftmenu=tax_vat&action=create', 'New', 2, 'companies', '$user->rights->tax->charges->creer', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index 17079bc96ac..b6122d8fe4b 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -133,8 +133,10 @@ function print_auguria_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$m */ function print_start_menu_array_auguria() { + global $conf; + print '
    '; - print '
      '; + print '
        global->MAIN_OPTIMIZEFORTEXTBROWSER)?'':' title="Top menu"').'>'; } /** diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 9877195b298..7b2b131a59e 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -342,8 +342,10 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode */ function print_start_menu_array() { + global $conf; + print '
        '; - print '
          '; + print '
            global->MAIN_OPTIMIZEFORTEXTBROWSER)?'':' title="Top menu"').'>'; } /** @@ -874,9 +876,9 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->tax->enabled)) { $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("MenuSocialContributions"),1,$user->rights->tax->charges->lire); - if (empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/charges.php?leftmenu=tax_social&action=create",$langs->trans("MenuNewSocialContribution"), 2, $user->rights->tax->charges->creer); + if (empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/card.php?leftmenu=tax_social&action=create",$langs->trans("MenuNewSocialContribution"), 2, $user->rights->tax->charges->creer); if (empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("List"),2,$user->rights->tax->charges->lire); - if (empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly",$langs->trans("Payments"), 2, $user->rights->tax->charges->lire); + if (empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly",$langs->trans("Payments"), 2, $user->rights->tax->charges->lire); // VAT if (empty($conf->global->TAX_DISABLE_VAT_MENUS)) { @@ -1062,7 +1064,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/compta/bank/search.php",$langs->trans("ListTransactions"),1,$user->rights->banque->lire); $newmenu->add("/compta/bank/budget.php",$langs->trans("ListTransactionsByCategory"),1,$user->rights->banque->lire); - $newmenu->add("/compta/bank/virement.php",$langs->trans("BankTransfers"),1,$user->rights->banque->transfer); + $newmenu->add("/compta/bank/virement.php",$langs->trans("MenuBankInternalTransfer"),1,$user->rights->banque->transfer); } if (! empty($conf->categorie->enabled)) { @@ -1119,6 +1121,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu { $langs->load("stocks"); $newmenu->add("/product/reassortlot.php?type=0", $langs->trans("StocksByLotSerial"), 1, $user->rights->produit->lire && $user->rights->stock->lire); + $newmenu->add("/product/stock/productlot_list.php", $langs->trans("LotSerial"), 1, $user->rights->produit->lire && $user->rights->stock->lire); } if (! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled) || ! empty($conf->supplier_proposal->enabled)) { diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php index 633f0cae238..69dd5769356 100644 --- a/htdocs/core/menus/standard/empty.php +++ b/htdocs/core/menus/standard/empty.php @@ -307,8 +307,10 @@ class MenuManager */ function print_start_menu_array_empty() { + global $conf; + print '
            '; - print '
              '; + print '
                global->MAIN_OPTIMIZEFORTEXTBROWSER)?'':' title="Top menu"').'>'; } /** diff --git a/htdocs/core/modules/barcode/mod_barcode_product_standard.php b/htdocs/core/modules/barcode/mod_barcode_product_standard.php index 8db0d2001cd..1aadf650487 100644 --- a/htdocs/core/modules/barcode/mod_barcode_product_standard.php +++ b/htdocs/core/modules/barcode/mod_barcode_product_standard.php @@ -109,7 +109,7 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode */ function getExample($langs,$objproduct=0) { - $examplebarcode = $this->getNextValue($objproduct,0); + $examplebarcode = $this->getNextValue($objproduct,''); if (! $examplebarcode) { $examplebarcode = $langs->trans('NotConfigured'); @@ -127,7 +127,7 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode * Return next value * * @param Product $objproduct Object product - * @param string $type type of barcode (EAN, ISBN, ...) + * @param string $type Type of barcode (EAN, ISBN, ...) * @return string Value if OK, '' if module not configured, <0 if KO */ function getNextValue($objproduct=null,$type='') @@ -278,7 +278,7 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode } dol_syslog(get_class($this).'::verif_syntax codefortest='.$codefortest." typefortest=".$typefortest); - + $newcodefortest=$codefortest; // Special case, if mask is on 12 digits instead of 13, we remove last char into code to test @@ -290,7 +290,7 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode dol_syslog(get_class($this).'::verif_syntax newcodefortest='.$newcodefortest); } } - + $result=check_value($mask,$newcodefortest); return $result; diff --git a/htdocs/core/modules/barcode/modules_barcode.class.php b/htdocs/core/modules/barcode/modules_barcode.class.php index 00f5fb967f7..4720ffb1341 100644 --- a/htdocs/core/modules/barcode/modules_barcode.class.php +++ b/htdocs/core/modules/barcode/modules_barcode.class.php @@ -87,11 +87,11 @@ abstract class ModeleNumRefBarCode /** * Return next value available * - * @param Societe $objsoc Object thirdparty - * @param int $type Type + * @param Product $objproduct Object Product + * @param string $type Type of barcode (EAN, ISBN, ...) * @return string Value */ - function getNextValue($objsoc=null,$type=-1) + function getNextValue($objproduct,$type='') { global $langs; return $langs->trans("Function_getNextValue_InModuleNotWorking"); @@ -165,7 +165,7 @@ abstract class ModeleNumRefBarCode $s.=$langs->trans("AutomaticCode").': '.yn($this->code_auto,1,2).'
                '; $s.='
                '; - $nextval=$this->getNextValue($soc,0); + $nextval=$this->getNextValue($soc,''); if (empty($nextval)) $nextval=$langs->trans("Undefined"); $s.=$langs->trans("NextValue").': '.$nextval.'
                '; diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index 9cde59181af..1c752afcae0 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -36,7 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** - * Classe permettant de generer les commandes au modele Einstein + * Classe to generate PDF orders with template Einstein */ class pdf_einstein extends ModelePDFCommandes { @@ -173,7 +173,7 @@ class pdf_einstein extends ModelePDFCommandes { $object->fetch_thirdparty(); - $deja_regle = ""; + $deja_regle = 0; // Definition of $dir and $file if ($object->specimen) @@ -213,11 +213,12 @@ class pdf_einstein extends ModelePDFCommandes // Create pdf instance $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance - $heightforinfotot = 50; // Height reserved to output the info and total part + $pdf->SetAutoPageBreak(1,0); + + $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) - $pdf->SetAutoPageBreak(1,0); - + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); @@ -401,7 +402,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); @@ -552,11 +553,13 @@ class pdf_einstein extends ModelePDFCommandes $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); // Affiche zone versements + /* if ($deja_regle) { $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } - + */ + // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); @@ -839,7 +842,7 @@ class pdf_einstein extends ModelePDFCommandes if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); - if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) + if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_IFNULL) && $tvaisnull) { // Nothing to do } @@ -1103,7 +1106,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); } - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) @@ -1253,6 +1256,19 @@ class pdf_einstein extends ModelePDFCommandes $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderDate")." : " . dol_print_date($object->date,"%d %b %Y",false,$outputlangs,true), '', 'R'); + // Get contact + if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP)) + { + $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL'); + if (count($arrayidcontact) > 0) + { + $usertmp=new User($this->db); + $usertmp->fetch($arrayidcontact[0]); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(190, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); + } + } + $posy+=2; // Show list of linked objects diff --git a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php index 1a8489e4989..e5972cc1ad4 100644 --- a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php @@ -100,7 +100,8 @@ class pdf_merou extends ModelePdfExpedition $outputlangs->load("propal"); $outputlangs->load("deliveries"); $outputlangs->load("sendings"); - + $outputlangs->load("productbatch"); + if ($conf->expedition->dir_output) { $object->fetch_thirdparty(); diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index c86699cded9..f20c46893c6 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -166,7 +166,7 @@ class pdf_crabe extends ModelePDFFactures function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { 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 if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; @@ -251,15 +251,17 @@ class pdf_crabe extends ModelePDFFactures // Set nblignes with the new facture lines content after hook $nblignes = count($object->lines); + $nbpayments = count($object->getListOfPayments()); // Create pdf instance $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance - $heightforinfotot = 50; // Height reserved to output the info and total part + $pdf->SetAutoPageBreak(1,0); + + $heightforinfotot = 50+(4*$nbpayments); // Height reserved to output the info and total part and payment 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) - $pdf->SetAutoPageBreak(1,0); - + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); @@ -336,6 +338,11 @@ class pdf_crabe extends ModelePDFFactures $height_incoterms = 0; if ($conf->incoterm->enabled) { + if (is_object($object->thirdparty)) + { + $object->fk_incoterms=$object->thirdparty->fk_incoterms; + $object->location_incoterms=$object->thirdparty->location_incoterms; + } $desc_incoterms = $object->getIncotermsForPDF(); if ($desc_incoterms) { @@ -484,7 +491,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); @@ -551,7 +558,7 @@ class pdf_crabe extends ModelePDFFactures if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne= $sign * $object->lines[$i]->multicurrency_total_tva; else $tvaligne= $sign * $object->lines[$i]->total_tva; } - + $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; @@ -746,6 +753,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->SetFont('','', $default_font_size - 4); + // Loop on each deposits and credit notes included $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql.= " re.description, re.fk_facture_source,"; @@ -790,12 +798,15 @@ class pdf_crabe extends ModelePDFFactures } // Loop on each payment - $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; + // TODO Call getListOfPaymentsgetListOfPayments instead of hard coded sql + $sql = "SELECT p.datep as date, p.fk_paiement, p.num_paiement as num, pf.amount as amount,"; $sql.= " cp.code"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; $sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id; + //$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = 1"; $sql.= " ORDER BY p.datep"; + $resql=$this->db->query($sql); if ($resql) { @@ -1037,7 +1048,7 @@ class pdf_crabe extends ModelePDFFactures if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); - if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) + if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_IFNULL) && $tvaisnull) { // Nothing to do } @@ -1347,7 +1358,7 @@ class pdf_crabe extends ModelePDFFactures } } - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) @@ -1557,6 +1568,19 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($w, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_client), '', 'R'); } + // Get contact + if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP)) + { + $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL'); + if (count($arrayidcontact) > 0) + { + $usertmp=new User($this->db); + $usertmp->fetch($arrayidcontact[0]); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(190, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); + } + } + $posy+=1; // Show list of linked objects @@ -1571,7 +1595,7 @@ class pdf_crabe extends ModelePDFFactures $posy=!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 40 : 42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; - + $hautcadre=!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 38 : 40; $widthrecbox=!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 92 : 82; diff --git a/htdocs/core/modules/modCron.class.php b/htdocs/core/modules/modCron.class.php index 22e66431e4e..49a857b3562 100644 --- a/htdocs/core/modules/modCron.class.php +++ b/htdocs/core/modules/modCron.class.php @@ -135,7 +135,7 @@ class modCron extends DolibarrModules $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=home,fk_leftmenu=admintools', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', // This is a Left menu entry 'titre'=>'CronList', - 'url'=>'/cron/list.php?status=-2', + 'url'=>'/cron/list.php?status=-2&leftmenu=admintools', 'langs'=>'cron', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>200, 'enabled'=>'$leftmenu==\'admintools\'', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected. diff --git a/htdocs/core/modules/modDocumentGeneration.class.php b/htdocs/core/modules/modDocumentGeneration.class.php index 0648eb8bf0b..909f1d5f5e8 100644 --- a/htdocs/core/modules/modDocumentGeneration.class.php +++ b/htdocs/core/modules/modDocumentGeneration.class.php @@ -20,7 +20,7 @@ /** * \defgroup document Module mass mailings * \brief Module pour gerer des generations de documents - * \file htdocs/core/modules/modDocument.class.php + * \file htdocs/core/modules/modDocumentGeneration.class.php * \ingroup document * \brief Fichier de description et activation du module Generation document */ diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 1d035ccc8ec..8a6d537eb7a 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -218,7 +218,7 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture',1).')'; - if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + if(isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; @@ -248,7 +248,7 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture',1).')'; - if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; $r++; } diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php index 794b6cb50ff..7d5d6752281 100644 --- a/htdocs/core/modules/modFournisseur.class.php +++ b/htdocs/core/modules/modFournisseur.class.php @@ -261,7 +261,7 @@ class modFournisseur extends DolibarrModules $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'export'; - if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL)) + if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) { $r++; $this->rights[$r][0] = 1190; @@ -449,7 +449,7 @@ class modFournisseur extends DolibarrModules $this->export_permission[$r]=array(array("fournisseur","commande","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"OrderId",'f.ref'=>"Ref",'f.ref_supplier'=>"RefSupplier",'f.date_creation'=>"DateCreation",'f.date_commande'=>"OrderDate",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.fk_statut'=>'Status','f.date_approve'=>'DateApprove','f.date_approve2'=>'DateApprove2','f.note_public'=>"NotePublic",'f.note_private'=>"NotePrivate",'ua1.login'=>'ApprovedBy','ua2.login'=>'ApprovedBy2','fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.total_tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId', 'p.ref'=>'ProductRef','p.label'=>'ProductLabel','project.rowid'=>'ProjectId','project.ref'=>'ProjectRef','project.title'=>'ProjectLabel'); - if (empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL)) + if (empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) { unset($this->export_fields_array['f.date_approve2']); unset($this->export_fields_array['ua2.login']); diff --git a/htdocs/core/modules/modOpenSurvey.class.php b/htdocs/core/modules/modOpenSurvey.class.php index 5d5b327deaf..02cf9138a1f 100644 --- a/htdocs/core/modules/modOpenSurvey.class.php +++ b/htdocs/core/modules/modOpenSurvey.class.php @@ -145,7 +145,7 @@ class modOpenSurvey extends DolibarrModules 'langs'=>'opensurvey', 'position'=>200, 'enabled'=>'$conf->opensurvey->enabled', // Define condition to show or hide menu entry. Use '$conf->NewsSubmitter->enabled' if entry must be visible if module is enabled. - 'perms'=>'', + 'perms'=>'$user->rights->opensurvey->read', 'target'=>'', 'user'=>0); $r++; @@ -173,7 +173,7 @@ class modOpenSurvey extends DolibarrModules 'langs'=>'opensurvey', 'position'=>220, 'enabled'=>'$conf->opensurvey->enabled', // Define condition to show or hide menu entry. Use '$conf->NewsSubmitter->enabled' if entry must be visible if module is enabled. - 'perms'=>'', + 'perms'=>'$user->rights->opensurvey->read', 'target'=>'', 'user'=>0); $r++; diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php index 90ff3280fee..83476270bc5 100644 --- a/htdocs/core/modules/modResource.class.php +++ b/htdocs/core/modules/modResource.class.php @@ -190,7 +190,7 @@ class modResource extends DolibarrModules $r++; $this->rights[$r][0] = 63004; - $this->rights[$r][1] = 'Link resources'; + $this->rights[$r][1] = 'Link resources to agenda events'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'link'; $r++; diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index c238470ce6f..4eac3c84c8a 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -77,7 +77,7 @@ class modSociete extends DolibarrModules $this->const[$r][0] = "SOCIETE_CODECLIENT_ADDON"; $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "mod_codeclient_leopard"; + $this->const[$r][2] = "mod_codeclient_monkey"; $this->const[$r][3] = 'Module to control third parties codes'; $this->const[$r][4] = 0; $r++; diff --git a/htdocs/core/modules/modStock.class.php b/htdocs/core/modules/modStock.class.php index bc3ba80903d..778eb39e827 100644 --- a/htdocs/core/modules/modStock.class.php +++ b/htdocs/core/modules/modStock.class.php @@ -145,7 +145,7 @@ class modStock extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="WarehousesAndProductsBatchDetail"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("stock","lire")); - $this->export_fields_array[$r]=array('e.rowid'=>'IdWarehouse','e.label'=>'LocationSummary','e.description'=>'DescWareHouse','e.lieu'=>'LieuWareHouse','e.address'=>'Address','e.zip'=>'Zip','e.town'=>'Town','p.rowid'=>"ProductId",'p.ref'=>"Ref",'p.fk_product_type'=>"Type",'p.label'=>"Label",'p.description'=>"Description",'p.note'=>"Note",'p.price'=>"Price",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification','pb.rowid'=>'Id','pb.batch'=>'Batch','pb.eatby'=>'l_eatby','pb.sellby'=>'l_sellby','pb.qty'=>'Qty'); + $this->export_fields_array[$r]=array('e.rowid'=>'IdWarehouse','e.label'=>'LocationSummary','e.description'=>'DescWareHouse','e.lieu'=>'LieuWareHouse','e.address'=>'Address','e.zip'=>'Zip','e.town'=>'Town','p.rowid'=>"ProductId",'p.ref'=>"Ref",'p.fk_product_type'=>"Type",'p.label'=>"Label",'p.description'=>"Description",'p.note'=>"Note",'p.price'=>"Price",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification','pb.rowid'=>'Id','pb.batch'=>'Batch','pb.eatby'=>'EatByDate','pb.sellby'=>'SellByDate','pb.qty'=>'Qty'); $this->export_TypeFields_array[$r]=array('e.rowid'=>'List:entrepot:label','e.label'=>'Text','e.lieu'=>'Text','e.address'=>'Text','e.zip'=>'Text','e.town'=>'Text','p.rowid'=>"List:product:label",'p.ref'=>"Text",'p.fk_product_type'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.note'=>"Text",'p.price'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date','pb.batch'=>'Text','pb.eatby'=>'Date','pb.sellby'=>'Date','pb.qty'=>'Numeric'); $this->export_entities_array[$r]=array('e.rowid'=>'warehouse','e.label'=>'warehouse','e.description'=>'warehouse','e.lieu'=>'warehouse','e.address'=>'warehouse','e.zip'=>'warehouse','e.town'=>'warehouse','p.rowid'=>"product",'p.ref'=>"product",'p.fk_product_type'=>"product",'p.label'=>"product",'p.description'=>"product",'p.note'=>"product",'p.price'=>"product",'p.tva_tx'=>'product','p.tosell'=>"product",'p.duration'=>"product",'p.datec'=>'product','p.tms'=>'product','pb.rowid'=>'batch','pb.batch'=>'batch','pb.eatby'=>'batch','pb.sellby'=>'batch','pb.qty'=>'batch'); $this->export_aggregate_array[$r]=array('ps.reel'=>'SUM'); // TODO Not used yet diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index d1f8a4e8f20..2388c00c4c2 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -91,8 +91,8 @@ class pdf_azur extends ModelePDFPropales $this->option_condreg = 1; // Affiche conditions reglement $this->option_codeproduitservice = 1; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues - $this->option_escompte = 1; // Affiche si il y a eu escompte - $this->option_credit_note = 1; // Support credit notes + $this->option_escompte = 0; // Affiche si il y a eu escompte + $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; //Support add of a watermark on drafts @@ -230,7 +230,7 @@ class pdf_azur extends ModelePDFPropales { $object->fetch_thirdparty(); - // $deja_regle = 0; + $deja_regle = 0; // Definition of $dir and $file if ($object->specimen) @@ -270,11 +270,8 @@ class pdf_azur extends ModelePDFPropales // Create pdf instance $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance - $heightforinfotot = 50; // 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) - $pdf->SetAutoPageBreak(1,0); - + $pdf->SetAutoPageBreak(1,0); + if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); @@ -323,12 +320,20 @@ class pdf_azur extends ModelePDFPropales $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; + + $heightforinfotot = 40; // Height reserved to output the info and total part + $heightforsignature = empty($conf->global->PROPAL_DISABLE_SIGNATURE)?(pdfGetHeightForHtmlContent($pdf, $outputlangs->transnoentities("ProposalCustomerSignature"))+10):0; + $heightforfreetext= (isset($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) + //print $heightforinfotot + $heightforsignature + $heightforfreetext + $heightforfooter;exit; + $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); - $tab_top = 90; + + $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; @@ -406,7 +411,7 @@ class pdf_azur extends ModelePDFPropales if (! empty($realpatharray[$i])) $imglinesize=pdf_getSizeForImage($realpatharray[$i]); $pdf->setTopMargin($tab_top_newpage); - $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. + $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforsignature+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); $showpricebeforepagebreak=1; @@ -414,7 +419,7 @@ class pdf_azur extends ModelePDFPropales $posYAfterDescription=0; // We start with Photo of product line - if (isset($imglinesize['width']) && isset($imglinesize['height']) && ($curY + $imglinesize['height']) > ($this->page_hauteur-($heightforfooter+$heightforfreetext+$heightforinfotot))) // If photo too high, we moved completely on new page + if (isset($imglinesize['width']) && isset($imglinesize['height']) && ($curY + $imglinesize['height']) > ($this->page_hauteur-($heightforfooter+$heightforfreetext+$heightforsignature+$heightforinfotot))) // If photo too high, we moved completely on new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); @@ -436,9 +441,10 @@ class pdf_azur extends ModelePDFPropales // Description of product line $curX = $this->posxdesc-1; + $showpricebeforepagebreak=1; + $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc); - $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { @@ -451,7 +457,7 @@ class pdf_azur extends ModelePDFPropales $pageposafter=$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 ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforsignature+$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 { @@ -488,7 +494,7 @@ class pdf_azur extends ModelePDFPropales $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); @@ -624,13 +630,13 @@ class pdf_azur extends ModelePDFPropales // Show square if ($pagenb == 1) { - $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0, $object->multicurrency_code); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; + $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter, 0, $outputlangs, 0, 0, $object->multicurrency_code); + $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter + 1; } else { - $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code); - $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; + $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code); + $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter + 1; } // Affiche zone infos @@ -765,7 +771,7 @@ class pdf_azur extends ModelePDFPropales /** * Show payments table * - * @param PDF $pdf Object PDF + * @param TCPDF $pdf Object PDF * @param Object $object Object proposal * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output @@ -780,7 +786,7 @@ class pdf_azur extends ModelePDFPropales /** * Show miscellaneous information (payment mode, payment term, ...) * - * @param PDF $pdf Object PDF + * @param TCPDF $pdf Object PDF * @param Object $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object @@ -1002,7 +1008,7 @@ class pdf_azur extends ModelePDFPropales if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); - if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) + if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_IFNULL) && $tvaisnull) { // Nothing to do } @@ -1292,7 +1298,7 @@ class pdf_azur extends ModelePDFPropales } } - if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) + if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) @@ -1453,6 +1459,19 @@ class pdf_azur extends ModelePDFPropales $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_client), '', 'R'); } + // Get contact + if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP)) + { + $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL'); + if (count($arrayidcontact) > 0) + { + $usertmp=new User($this->db); + $usertmp->fetch($arrayidcontact[0]); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(190, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); + } + } + $posy+=2; // Show list of linked objects @@ -1581,7 +1600,6 @@ class pdf_azur extends ModelePDFPropales $default_font_size = pdf_getPDFFontSize($outputlangs); $tab_top = $posy + 4; $tab_hl = 4; - $pdf->SetFont('','', $default_font_size - 1); $posx = 120; $largcol = ($this->page_largeur - $this->marge_droite - $posx); @@ -1594,7 +1612,7 @@ class pdf_azur extends ModelePDFPropales $pdf->MultiCell($largcol, $tab_hl, $outputlangs->transnoentities("ProposalCustomerSignature"), 0, 'L', 1); $pdf->SetXY($posx, $tab_top + $tab_hl); - $pdf->MultiCell($largcol, $tab_hl*6, '', 1, 'R'); + $pdf->MultiCell($largcol, $tab_hl*3, '', 1, 'R'); return ($tab_hl*7); } diff --git a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php index 563e1b6fe1a..0a017e3bc51 100644 --- a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php +++ b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php @@ -37,6 +37,16 @@ class mod_commande_fournisseur_muguet extends ModeleNumRefSuppliersOrders var $prefix='CF'; + /** + * Constructor + */ + function __construct() + { + global $conf; + + if ((float) $conf->global->MAIN_VERSION_LAST_INSTALL >= 5.0) $this->prefix = 'PO'; // We use correct standard code "PO = Purchase Order" + } + /** * Return description of numbering module * diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index a0ebe2e9d9f..411c2325e2e 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -1104,6 +1104,19 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_fournisseur), '', 'R'); } + // Get contact + if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP)) + { + $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL'); + if (count($arrayidcontact) > 0) + { + $usertmp=new User($this->db); + $usertmp->fetch($arrayidcontact[0]); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(190, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); + } + } + $posy+=1; $pdf->SetTextColor(0,0,60); diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index 2a6a442582c..178b386aa61 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -850,7 +850,7 @@ class pdf_aurore extends ModelePDFSupplierProposal if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); - if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) + if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_IFNULL) && $tvaisnull) { // Nothing to do } @@ -1271,14 +1271,27 @@ class pdf_aurore extends ModelePDFSupplierProposal $pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierProposalDate")." : " . dol_print_date($object->date_livraison,"day",false,$outputlangs,true), '', 'R'); */ - if ($object->thirdparty->code_client) + if ($object->thirdparty->code_fournisseur) { $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_client), '', 'R'); + $pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_fournisseur), '', 'R'); } + // Get contact + if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP)) + { + $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL'); + if (count($arrayidcontact) > 0) + { + $usertmp=new User($this->db); + $usertmp->fetch($arrayidcontact[0]); + $pdf->SetTextColor(0,0,60); + $pdf->MultiCell(190, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); + } + } + $posy+=2; // Show list of linked objects diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php index 25b86cdc0bf..5ef1444ec19 100644 --- a/htdocs/core/tpl/admin_extrafields_add.tpl.php +++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php @@ -1,6 +1,7 @@ * Copyright (C) 2012 Regis Houssin + * Copyright (C) 2016 Charlie Benke * * 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 @@ -48,22 +49,22 @@ } ?> - if (type == 'date') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } - else if (type == 'datetime') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} - else if (type == 'double') { size.val('24,8').removeAttr('disabled'); unique.removeAttr('disabled','disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} - else if (type == 'int') { size.val('10').removeAttr('disabled'); unique.removeAttr('disabled'); jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} - else if (type == 'text') { size.val('2000').removeAttr('disabled'); unique.prop('disabled', true).removeAttr('checked'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } - else if (type == 'varchar') { size.val('255').removeAttr('disabled'); unique.removeAttr('disabled','disabled'); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } - else if (type == 'boolean') { size.val('').prop('disabled', true); unique.prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();} - else if (type == 'price') { size.val('').prop('disabled', true); unique.prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();} - else if (type == 'select') { size.val('').prop('disabled', true); unique.prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} - else if (type == 'link') { size.val('').prop('disabled', true); unique.prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").show();} - else if (type == 'sellist') { size.val('').prop('disabled', true); unique.prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").show();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} - else if (type == 'radio') { size.val('').prop('disabled', true); unique.prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} - else if (type == 'checkbox') { size.val('').prop('disabled', true); unique.prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} - else if (type == 'chkbxlst') { size.val('').prop('disabled', true); unique.prop('disabled', true); jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").show();jQuery("#helplink").hide();} + if (type == 'date') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } + else if (type == 'datetime') { size.val('').prop('disabled', true); unique.removeAttr('disabled'); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} + else if (type == 'double') { size.val('24,8').removeAttr('disabled'); unique.removeAttr('disabled'); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} + else if (type == 'int') { size.val('10').removeAttr('disabled'); unique.removeAttr('disabled'); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").hide(); jQuery("#helpchkbxlst").hide();} + else if (type == 'text') { size.val('2000').removeAttr('disabled'); unique.prop('disabled', true).removeAttr('checked'); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } + else if (type == 'varchar') { size.val('255').removeAttr('disabled'); unique.removeAttr('disabled'); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide(); } + else if (type == 'boolean') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();} + else if (type == 'price') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").hide();jQuery("#helpchkbxlst").hide();} + else if (type == 'select') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} + else if (type == 'link') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").show();} + else if (type == 'sellist') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").show();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} + else if (type == 'radio') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} + else if (type == 'checkbox') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").show();jQuery("#helpselect").show();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} + else if (type == 'chkbxlst') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.removeAttr('disabled');default_value.removeAttr('disabled');jQuery("#value_choice").show();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").show();jQuery("#helplink").hide();} else if (type == 'separate') { size.val('').prop('disabled', true); unique.prop('disabled', true); required.val('').prop('disabled', true); default_value.val('').prop('disabled', true); jQuery("#value_choice").hide();jQuery("#helpselect").hide();jQuery("#helpsellist").hide();jQuery("#helpchkbxlst").hide();jQuery("#helplink").hide();} - else size.val('').prop('disabled', true); + else {size.val('').prop('disabled', true);required.removeAttr('disabled');default_value.removeAttr('disabled');} } init_typeoffields(''); jQuery("#type").change(function() { diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php index 61832720d0e..901756f9bfb 100644 --- a/htdocs/core/tpl/notes.tpl.php +++ b/htdocs/core/tpl/notes.tpl.php @@ -50,16 +50,17 @@ if (! empty($conf->global->MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES)) } // Special cases -if ($module == 'propal') { $permission=$user->rights->propale->creer;} +if ($module == 'propal') { $permission=$user->rights->propale->creer;} elseif ($module == 'supplier_proposal') { $permission=$user->rights->supplier_proposal->creer;} -elseif ($module == 'fichinter') { $permission=$user->rights->ficheinter->creer;} -elseif ($module == 'project') { $permission=$user->rights->projet->creer;} -elseif ($module == 'project_task') { $permission=$user->rights->projet->creer;} -elseif ($module == 'invoice_supplier') { $permission=$user->rights->fournisseur->facture->creer;} -elseif ($module == 'order_supplier') { $permission=$user->rights->fournisseur->commande->creer;} -elseif ($module == 'societe') { $permission=$user->rights->societe->creer;} -elseif ($module == 'contact') { $permission=$user->rights->societe->creer;} -elseif ($module == 'shipping') { $permission=$user->rights->expedition->creer;} +elseif ($module == 'fichinter') { $permission=$user->rights->ficheinter->creer;} +elseif ($module == 'project') { $permission=$user->rights->projet->creer;} +elseif ($module == 'project_task') { $permission=$user->rights->projet->creer;} +elseif ($module == 'invoice_supplier') { $permission=$user->rights->fournisseur->facture->creer;} +elseif ($module == 'order_supplier') { $permission=$user->rights->fournisseur->commande->creer;} +elseif ($module == 'societe') { $permission=$user->rights->societe->creer;} +elseif ($module == 'contact') { $permission=$user->rights->societe->creer;} +elseif ($module == 'shipping') { $permission=$user->rights->expedition->creer;} +elseif ($module == 'product') { $permission=$user->rights->produit->creer;} //else dol_print_error('','Bad value '.$module.' for param module'); if (! empty($conf->global->FCKEDITOR_ENABLE_SOCIETE)) $typeofdata='ckeditor:dolibarr_notes:100%:200::1:12:100'; // Rem: This var is for all notes, not only thirdparties note. @@ -69,10 +70,12 @@ else $typeofdata='textarea:12:100';
                +
                >editfieldkey("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, $moreparam); ?>
                editfieldval("NotePublic", $note_public, $value_public, $object, $permission, $typeofdata, '', null, null, $moreparam); ?>
                + societe_id)) { ?>
                >editfieldkey("NotePrivate", $note_private, $value_private, $object, $permission, $typeofdata, $moreparam); ?>
                diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index c8bae6140c1..323c07146fc 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -51,8 +51,11 @@ if (in_array($object->element,array('propal', 'supplier_proposal','facture','fac ?> - -
    +lines) == 0); +if ($nolinesbefore) { +?> + @@ -100,8 +103,10 @@ if (in_array($object->element,array('propal', 'supplier_proposal','facture','fac ?> - -> + +global->MAIN_VIEW_LINE_NUMBER)) { $coldisplay=2; } diff --git a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php index b0b4893d485..fd97edc8089 100644 --- a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php +++ b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php @@ -64,7 +64,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers $newobject->context['createfrompropal'] = 'createfrompropal'; $newobject->context['origin'] = $object->element; $newobject->context['origin_id'] = $object->id; - + $ret=$newobject->createFromProposal($object); if ($ret < 0) { $this->error=$newobject->error; $this->errors[]=$newobject->error; } return $ret; @@ -83,7 +83,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers $newobject->context['createfromorder'] = 'createfromorder'; $newobject->context['origin'] = $object->element; $newobject->context['origin_id'] = $object->id; - + $ret=$newobject->createFromOrder($object); if ($ret < 0) { $this->error=$newobject->error; $this->errors[]=$newobject->error; } return $ret; @@ -144,6 +144,19 @@ class InterfaceWorkflowManager extends DolibarrTriggers } return $ret; } + + if (! empty($conf->propal->enabled) && ! empty($conf->global->WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL)) + { + $object->fetchObjectLinked('','propal',$object->id,$object->element); + if (! empty($object->linkedObjects)) + { + foreach($object->linkedObjects['propal'] as $element) + { + $ret=$element->classifyBilled($user); + } + } + return $ret; + } } return 0; diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php index 13bc2624966..ef1adf44441 100644 --- a/htdocs/cron/card.php +++ b/htdocs/cron/card.php @@ -316,9 +316,9 @@ if (($action=="create") || ($action=="edit")) print '
    '; $out.= 'trans("File").': '.$file["name"]).' '.dol_trunc($file["name"],$maxfilenamelength); $out.= ''."\n"; + + $out.= $this->showPreview($file,$modulepart,$relativepath); $out.= '
    '; + //print "XX".$file['name']; //$file['name'] must be utf8 print '\n"; print ''.dol_print_size($file['size'],1,1).''.dol_print_date($file['date'],"dayhour","tzuser").''; if (image_format_supported($file['name']) > 0) { - $minifile=getImageFileNameForSize($file['name'], '_mini', '.png'); // Thumbs are created with filename in lower case and with .png extension - //print $relativepath.'
    '; + $minifile=getImageFileNameForSize($file['name'], '_mini'); // For new thumbs using same ext (in lower case howerver) than original + if (! dol_is_file($file['path'].'/'.$minifile)) $minifile=getImageFileNameForSize($file['name'], '_mini', '.png'); // For backward compatibility of old thumbs that were created with filename in lower case and with .png extension //print $file['path'].'/'.$minifile.'
    '; - if (! dol_is_file($file['path'].'/'.$minifile)) $minifile=getImageFileNameForSize($file['name'], '_mini', '.'.$fileinfo['extension']); // For old thumbs - //print $file['path'].'/'.$minifile.'
    '; - print ''; + $urlforhref=getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension'])); + if (empty($urlforhref)) $urlforhref=DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension'])); + print ''; print ''; print ''; } @@ -1319,6 +1345,32 @@ class FormFile return $nboflinks; } + + + /** + * Show detail icon with link for preview + * + * @param array $file File + * @param string $modulepart propal, facture, facture_fourn, ... + * @param string $relativepath Relative path of docs + * @param string $ruleforpicto Rule for picto: 0=Preview picto, 1=Use picto of mime type of file) + * @return string $out Output string with HTML + */ + public function showPreview($file, $modulepart, $relativepath, $ruleforpicto=0) + { + global $langs, $conf; + + $out=''; + $urladvancedpreview=getAdvancedPreviewUrl($modulepart, $relativepath); + if ($urladvancedpreview) + { + $out.= ''; + if (empty($ruleforpicto)) $out.= img_picto($langs->trans('Preview').' '.$file['name'], 'detail'); + else $out.= img_mime($relativepath, $langs->trans('Preview').' '.$file['name']); + $out.= ''; + } + return $out; + } } diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php index 0eca137f6d3..4c4c1486d51 100644 --- a/htdocs/core/class/html.formprojet.class.php +++ b/htdocs/core/class/html.formprojet.class.php @@ -140,8 +140,8 @@ class FormProjets if ($socid == 0) $sql.= " AND (p.fk_soc=0 OR p.fk_soc IS NULL)"; if ($socid > 0 && empty($conf->global->PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY)) $sql.= " AND (p.fk_soc=".$socid." OR p.fk_soc IS NULL)"; if (!empty($filterkey)) { - $sql .= ' AND p.title LIKE "%'.$this->db->escape($filterkey).'%"'; - $sql .= ' OR p.ref LIKE "%'.$this->db->escape($filterkey).'%"'; + $sql .= " AND p.title LIKE '%".$this->db->escape($filterkey)."%'"; + $sql .= " OR p.ref LIKE '%".$this->db->escape($filterkey)."%'"; } $sql.= " ORDER BY p.ref ASC"; @@ -149,7 +149,7 @@ class FormProjets $resql=$this->db->query($sql); if ($resql) { - $minmax=''; + $minmax='maxwidth500'; // Use select2 selector $nodatarole=''; @@ -314,7 +314,7 @@ class FormProjets $resql=$this->db->query($sql); if ($resql) { - $minmax=''; + $minmax='maxwidth500'; // Use select2 selector $nodatarole=''; @@ -324,7 +324,7 @@ class FormProjets $comboenhancement = ajax_combobox($htmlname, '', 0, $forcefocus); $out.=$comboenhancement; $nodatarole=($comboenhancement?' data-role="none"':''); - $minmax='minwidth200'; + $minmax='minwidth200 maxwidth500'; } if (empty($option_only)) { diff --git a/htdocs/core/db/mysql.class.php b/htdocs/core/db/mysql.class.php deleted file mode 100644 index 85b3ea13b13..00000000000 --- a/htdocs/core/db/mysql.class.php +++ /dev/null @@ -1,1044 +0,0 @@ - - * Copyright (C) 2002-2007 Rodolphe Quiedeville - * Copyright (C) 2004-2011 Laurent Destailleur - * Copyright (C) 2006 Andre Cianfarani - * Copyright (C) 2005-2012 Regis Houssin - * - * 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/core/db/mysql.class.php - * \brief Class file to manage Dolibarr database access for a MySQL database - */ - -require_once DOL_DOCUMENT_ROOT .'/core/db/DoliDB.class.php'; - -/** - * Class to manage Dolibarr database access for a MySQL database using the mysql extension - * - * @deprecated Use DoliDBMysqli - */ -class DoliDBMysql extends DoliDB -{ - //! Database type - public $type='mysql'; - //! Database label - const LABEL='MySQL'; - //! Version min database - const VERSIONMIN='5.0.3'; - /** @var resource Resultset of last query */ - private $_results; - - /** - * Constructor. - * This create an opened connexion to a database server and eventually to a database - * - * @param string $type Type of database (mysql, pgsql...) - * @param string $host Address of database server - * @param string $user Nom de l'utilisateur autorise - * @param string $pass Mot de passe - * @param string $name Nom de la database - * @param int $port Port of database server - */ - function __construct($type, $host, $user, $pass, $name='', $port=0) - { - global $conf,$langs; - - // Note that having "static" property for "$forcecharset" and "$forcecollate" will make error here in strict mode, so they are not static - if (! empty($conf->db->character_set)) $this->forcecharset=$conf->db->character_set; - if (! empty($conf->db->dolibarr_main_db_collation)) $this->forcecollate=$conf->db->dolibarr_main_db_collation; - - $this->database_user=$user; - $this->database_host=$host; - $this->database_port=$port; - - $this->transaction_opened=0; - - //print "Name DB: $host,$user,$pass,$name
    "; - - if (! function_exists("mysql_connect")) - { - $this->connected = false; - $this->ok = false; - $this->error="Mysql PHP functions for using MySql driver are not available in this version of PHP. Try to use another driver."; - dol_syslog(get_class($this)."::DoliDBMysql : Mysql PHP functions for using Mysql driver are not available in this version of PHP. Try to use another driver.",LOG_ERR); - return $this->ok; - } - - if (! $host) - { - $this->connected = false; - $this->ok = false; - $this->error=$langs->trans("ErrorWrongHostParameter"); - dol_syslog(get_class($this)."::DoliDBMysql : Erreur Connect, wrong host parameters",LOG_ERR); - return $this->ok; - } - - // Essai connexion serveur - $this->db = $this->connect($host, $user, $pass, $name, $port); - if ($this->db) - { - $this->connected = true; - $this->ok = true; - } - else - { - // host, login ou password incorrect - $this->connected = false; - $this->ok = false; - $this->error=mysql_error(); - dol_syslog(get_class($this)."::DoliDBMysql : Erreur Connect mysql_error=".$this->error,LOG_ERR); - } - - // Si connexion serveur ok et si connexion base demandee, on essaie connexion base - if ($this->connected && $name) - { - if ($this->select_db($name)) - { - $this->database_selected = true; - $this->database_name = $name; - $this->ok = true; - - // If client connected with different charset than Dolibarr HTML output - $clientmustbe=''; - if (preg_match('/UTF-8/i',$conf->file->character_set_client)) $clientmustbe='utf8'; - if (preg_match('/ISO-8859-1/i',$conf->file->character_set_client)) $clientmustbe='latin1'; - if (mysql_client_encoding($this->db) != $clientmustbe) - { - $this->query("SET NAMES '".$clientmustbe."'", $this->db); - //$this->query("SET CHARACTER SET ". $this->forcecharset); - } - } - else - { - $this->database_selected = false; - $this->database_name = ''; - $this->ok = false; - $this->error=$this->error(); - dol_syslog(get_class($this)."::DoliDBMysql : Erreur Select_db ".$this->error,LOG_ERR); - } - } - else - { - // Pas de selection de base demandee, ok ou ko - $this->database_selected = false; - - if ($this->connected) - { - // If client connected with different charset than Dolibarr HTML output - $clientmustbe=''; - if (preg_match('/UTF-8/i',$conf->file->character_set_client)) $clientmustbe='utf8'; - if (preg_match('/ISO-8859-1/i',$conf->file->character_set_client)) $clientmustbe='latin1'; - if (mysql_client_encoding($this->db) != $clientmustbe) - { - $this->query("SET NAMES '".$clientmustbe."'", $this->db); - //$this->query("SET CHARACTER SET ". $this->forcecharset); - } - } - } - - return $this->ok; - } - - - /** - * Convert a SQL request in Mysql syntax to native syntax - * - * @param string $line SQL request line to convert - * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) - * @return string SQL request line converted - */ - static function convertSQLFromMysql($line,$type='ddl') - { - return $line; - } - - /** - * Select a database - * - * @param string $database Name of database - * @return boolean true if OK, false if KO - */ - function select_db($database) - { - dol_syslog(get_class($this)."::select_db database=".$database, LOG_DEBUG); - return mysql_select_db($database, $this->db); - } - - /** - * Connection to server - * - * @param string $host database server host - * @param string $login login - * @param string $passwd password - * @param string $name name of database (not used for mysql, used for pgsql) - * @param integer $port Port of database server - * @return resource|false Database access handler - * @see close - */ - function connect($host, $login, $passwd, $name, $port=0) - { - dol_syslog(get_class($this)."::connect host=$host, port=$port, login=$login, passwd=--hidden--, name=$name",LOG_DEBUG); - - $newhost=$host; - - // With mysql, port must be in hostname - if ($port) $newhost.=':'.$port; - - $this->db = @mysql_connect($newhost, $login, $passwd); - - //print "Resultat fonction connect: ".$this->db; - return $this->db; - } - - /** - * Return version of database server - * - * @return string Version string - */ - function getVersion() - { - return mysql_get_server_info($this->db); - } - - /** - * Return version of database client driver - * - * @return string Version string - */ - function getDriverInfo() - { - return mysql_get_client_info(); - } - - - /** - * Close database connexion - * - * @return boolean True if disconnect successfull, false otherwise - * @see connect - */ - function close() - { - if ($this->db) - { - if ($this->transaction_opened > 0) dol_syslog(get_class($this)."::close Closing a connection with an opened transaction depth=".$this->transaction_opened,LOG_ERR); - $this->connected=false; - return mysql_close($this->db); - } - return false; - } - - /** - * Execute a SQL request and return the resultset - * - * @param string $query SQL query string - * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions). - * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. - * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) - * @return resource|true|false Resultset of answer - */ - function query($query,$usesavepoint=0,$type='auto') - { - global $conf; - - $query = trim($query); - - if (! in_array($query,array('BEGIN','COMMIT','ROLLBACK'))) dol_syslog('sql='.$query, LOG_DEBUG); - - if (! $this->database_name) - { - // Ordre SQL ne necessitant pas de connexion a une base (exemple: CREATE DATABASE) - $ret = mysql_query($query, $this->db); - } - else - { - mysql_select_db($this->database_name); - $ret = mysql_query($query, $this->db); - } - - if (! preg_match("/^COMMIT/i",$query) && ! preg_match("/^ROLLBACK/i",$query)) - { - // Si requete utilisateur, on la sauvegarde ainsi que son resultset - if (! $ret) - { - $this->lastqueryerror = $query; - $this->lasterror = $this->error(); - $this->lasterrno = $this->errno(); - - if ($conf->global->SYSLOG_LEVEL < LOG_DEBUG) dol_syslog(get_class($this)."::query SQL Error query: ".$query, LOG_ERR); // Log of request was not yet done previously - dol_syslog(get_class($this)."::query SQL Error message: ".$this->lasterrno." ".$this->lasterror, LOG_ERR); - } - $this->lastquery=$query; - $this->_results = $ret; - } - - return $ret; - } - - /** - * Renvoie la ligne courante (comme un objet) pour le curseur resultset - * - * @param resource $resultset Curseur de la requete voulue - * @return resource|false Object result line or false if KO or end of cursor - */ - function fetch_object($resultset) - { - // If resultset not provided, we take the last used by connexion - if (! is_resource($resultset)) { $resultset=$this->_results; } - return mysql_fetch_object($resultset); - } - - /** - * Return datas as an array - * - * @param resource $resultset Resultset of request - * @return array Array - */ - function fetch_array($resultset) - { - // If resultset not provided, we take the last used by connexion - if (! is_resource($resultset)) { $resultset=$this->_results; } - return mysql_fetch_array($resultset); - } - - - /** - * Return datas as an array - * - * @param resource $resultset Resultset of request - * @return array Array - */ - function fetch_row($resultset) - { - // If resultset not provided, we take the last used by connexion - if (! is_resource($resultset)) { $resultset=$this->_results; } - return @mysql_fetch_row($resultset); - } - - /** - * Return number of lines for result of a SELECT - * - * @param resource $resultset Resulset of requests - * @return int Nb of lines - * @see affected_rows - */ - function num_rows($resultset) - { - // If resultset not provided, we take the last used by connexion - if (! is_resource($resultset)) { $resultset=$this->_results; } - return mysql_num_rows($resultset); - } - - /** - * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE - * - * @param resource $resultset Curseur de la requete voulue - * @return int Nombre de lignes - * @see num_rows - */ - function affected_rows($resultset) - { - // If resultset not provided, we take the last used by connexion - if (! is_resource($resultset)) { $resultset=$this->_results; } - // mysql necessite un link de base pour cette fonction contrairement - // a pqsql qui prend un resultset - return mysql_affected_rows($this->db); - } - - - /** - * Free last resultset used. - * - * @param resource $resultset Curseur de la requete voulue - * @return void - */ - function free($resultset=null) - { - // If resultset not provided, we take the last used by connexion - if (! is_resource($resultset)) { $resultset=$this->_results; } - // Si resultset en est un, on libere la memoire - if (is_resource($resultset)) mysql_free_result($resultset); - } - - /** - * Escape a string to insert data - * - * @param string $stringtoencode String to escape - * @return string String escaped - */ - function escape($stringtoencode) - { - return addslashes($stringtoencode); - } - - /** - * Return generic error code of last operation. - * - * @return string Error code (Exemples: DB_ERROR_TABLE_ALREADY_EXISTS, DB_ERROR_RECORD_ALREADY_EXISTS...) - */ - function errno() - { - if (! $this->connected) - { - // Si il y a eu echec de connexion, $this->db n'est pas valide. - return 'DB_ERROR_FAILED_TO_CONNECT'; - } - else - { - // Constants to convert a MySql error code to a generic Dolibarr error code - $errorcode_map = array( - 1004 => 'DB_ERROR_CANNOT_CREATE', - 1005 => 'DB_ERROR_CANNOT_CREATE', - 1006 => 'DB_ERROR_CANNOT_CREATE', - 1007 => 'DB_ERROR_ALREADY_EXISTS', - 1008 => 'DB_ERROR_CANNOT_DROP', - 1022 => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', - 1025 => 'DB_ERROR_NO_FOREIGN_KEY_TO_DROP', - 1044 => 'DB_ERROR_ACCESSDENIED', - 1046 => 'DB_ERROR_NODBSELECTED', - 1048 => 'DB_ERROR_CONSTRAINT', - 1050 => 'DB_ERROR_TABLE_ALREADY_EXISTS', - 1051 => 'DB_ERROR_NOSUCHTABLE', - 1054 => 'DB_ERROR_NOSUCHFIELD', - 1060 => 'DB_ERROR_COLUMN_ALREADY_EXISTS', - 1061 => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', - 1062 => 'DB_ERROR_RECORD_ALREADY_EXISTS', - 1064 => 'DB_ERROR_SYNTAX', - 1068 => 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS', - 1075 => 'DB_ERROR_CANT_DROP_PRIMARY_KEY', - 1091 => 'DB_ERROR_NOSUCHFIELD', - 1100 => 'DB_ERROR_NOT_LOCKED', - 1136 => 'DB_ERROR_VALUE_COUNT_ON_ROW', - 1146 => 'DB_ERROR_NOSUCHTABLE', - 1216 => 'DB_ERROR_NO_PARENT', - 1217 => 'DB_ERROR_CHILD_EXISTS', - 1396 => 'DB_ERROR_USER_ALREADY_EXISTS', // When creating user already existing - 1451 => 'DB_ERROR_CHILD_EXISTS' - ); - - if (isset($errorcode_map[mysql_errno($this->db)])) - { - return $errorcode_map[mysql_errno($this->db)]; - } - $errno=mysql_errno($this->db); - return ($errno?'DB_ERROR_'.$errno:'0'); - } - } - - /** - * Return description of last error - * - * @return string Error text - */ - function error() - { - if (! $this->connected) { - // Si il y a eu echec de connexion, $this->db n'est pas valide pour mysql_error. - return 'Not connected. Check setup parameters in conf/conf.php file and your mysql client and server versions'; - } - else { - return mysql_error($this->db); - } - } - - /** - * Get last ID after an insert INSERT - * - * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql - * @param string $fieldid Field name - * @return int Id of row - */ - function last_insert_id($tab,$fieldid='rowid') - { - return mysql_insert_id($this->db); - } - - - - // Next functions are not required. Only minor features use them. - //--------------------------------------------------------------- - - /** - * Encrypt sensitive data in database - * Warning: This function includes the escape, so it must use direct value - * - * @param string $fieldorvalue Field name or value to encrypt - * @param int $withQuotes Return string with quotes - * @return string XXX(field) or XXX('value') or field or 'value' - */ - function encrypt($fieldorvalue, $withQuotes=0) - { - global $conf; - - // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) - $cryptType = (! empty($conf->db->dolibarr_main_db_encryption)?$conf->db->dolibarr_main_db_encryption:0); - - //Encryption key - $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); - - $return = ($withQuotes?"'":"").$this->escape($fieldorvalue).($withQuotes?"'":""); - - if ($cryptType && !empty($cryptKey)) - { - if ($cryptType == 2) - { - $return = 'AES_ENCRYPT('.$return.',\''.$cryptKey.'\')'; - } - else if ($cryptType == 1) - { - $return = 'DES_ENCRYPT('.$return.',\''.$cryptKey.'\')'; - } - } - - return $return; - } - - /** - * Decrypt sensitive data in database - * - * @param string $value Value to decrypt - * @return string Decrypted value if used - */ - function decrypt($value) - { - global $conf; - - // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) - $cryptType = (!empty($conf->db->dolibarr_main_db_encryption)?$conf->db->dolibarr_main_db_encryption:0); - - //Encryption key - $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); - - $return = $value; - - if ($cryptType && !empty($cryptKey)) - { - if ($cryptType == 2) - { - $return = 'AES_DECRYPT('.$value.',\''.$cryptKey.'\')'; - } - else if ($cryptType == 1) - { - $return = 'DES_DECRYPT('.$value.',\''.$cryptKey.'\')'; - } - } - - return $return; - } - - - /** - * Return connexion ID - * - * @return string Id connexion - */ - function DDLGetConnectId() - { - $resql=$this->query('SELECT CONNECTION_ID()'); - if ($resql) - { - $row=$this->fetch_row($resql); - return $row[0]; - } - else return '?'; - } - - - /** - * Create a new database - * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated - * We force to create database with charset this->forcecharset and collate this->forcecollate - * - * @param string $database Database name to create - * @param string $charset Charset used to store data - * @param string $collation Charset used to sort data - * @param string $owner Username of database owner - * @return false|resource|true resource defined if OK, null if KO - */ - function DDLCreateDb($database,$charset='',$collation='',$owner='') - { - if (empty($charset)) $charset=$this->forcecharset; - if (empty($collation)) $collation=$this->forcecollate; - - // ALTER DATABASE dolibarr_db DEFAULT CHARACTER SET latin DEFAULT COLLATE latin1_swedish_ci - $sql = "CREATE DATABASE `".$this->escape($database)."`"; - $sql.= " DEFAULT CHARACTER SET `".$this->escape($charset)."` DEFAULT COLLATE `".$this->escape($collation)."`"; - - dol_syslog($sql,LOG_DEBUG); - $ret=$this->query($sql); - if (! $ret) - { - // We try again for compatibility with Mysql < 4.1.1 - $sql = "CREATE DATABASE `".$this->escape($database)."`"; - dol_syslog($sql,LOG_DEBUG); - $ret=$this->query($sql); - } - return $ret; - } - - /** - * List tables into a database - * - * @param string $database Name of database - * @param string $table Nmae of table filter ('xxx%') - * @return array List of tables in an array - */ - function DDLListTables($database, $table='') - { - $listtables=array(); - - $like = ''; - if ($table) $like = "LIKE '".$table."'"; - $sql="SHOW TABLES FROM ".$database." ".$like.";"; - //print $sql; - $result = $this->query($sql); - if ($result) - { - while($row = $this->fetch_row($result)) - { - $listtables[] = $row[0]; - } - } - return $listtables; - } - - /** - * List information of columns into a table. - * - * @param string $table Name of table - * @return array Tableau des informations des champs de la table - */ - function DDLInfoTable($table) - { - $infotables=array(); - - $sql="SHOW FULL COLUMNS FROM ".$table.";"; - - dol_syslog($sql,LOG_DEBUG); - $result = $this->query($sql); - if ($result) - { - while($row = $this->fetch_row($result)) - { - $infotables[] = $row; - } - } - return $infotables; - } - - /** - * Create a table into database - * - * @param string $table Nom de la table - * @param array $fields Tableau associatif [nom champ][tableau des descriptions] - * @param string $primary_key Nom du champ qui sera la clef primaire - * @param string $type Type de la table - * @param array $unique_keys Tableau associatifs Nom de champs qui seront clef unique => valeur - * @param array $fulltext_keys Tableau des Nom de champs qui seront indexes en fulltext - * @param array $keys Tableau des champs cles noms => valeur - * @return int <0 if KO, >=0 if OK - */ - function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys=null,$fulltext_keys=null,$keys=null) - { - // FIXME: $fulltext_keys parameter is unused - - // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra - // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); - $sql = "CREATE TABLE ".$table."("; - $i=0; - foreach($fields as $field_name => $field_desc) - { - $sqlfields[$i] = $field_name." "; - $sqlfields[$i] .= $field_desc['type']; - if( preg_match("/^[^\s]/i",$field_desc['value'])) { - $sqlfields[$i] .= "(".$field_desc['value'].")"; - } - if( preg_match("/^[^\s]/i",$field_desc['attribute'])) { - $sqlfields[$i] .= " ".$field_desc['attribute']; - } - if( preg_match("/^[^\s]/i",$field_desc['default'])) - { - if ((preg_match("/null/i",$field_desc['default'])) || (preg_match("/CURRENT_TIMESTAMP/i",$field_desc['default']))) { - $sqlfields[$i] .= " default ".$field_desc['default']; - } - else { - $sqlfields[$i] .= " default '".$field_desc['default']."'"; - } - } - if( preg_match("/^[^\s]/i",$field_desc['null'])) { - $sqlfields[$i] .= " ".$field_desc['null']; - } - if( preg_match("/^[^\s]/i",$field_desc['extra'])) { - $sqlfields[$i] .= " ".$field_desc['extra']; - } - $i++; - } - if($primary_key != "") - $pk = "primary key(".$primary_key.")"; - - if(is_array($unique_keys)) - { - $i = 0; - foreach($unique_keys as $key => $value) - { - $sqluq[$i] = "UNIQUE KEY '".$key."' ('".$value."')"; - $i++; - } - } - if(is_array($keys)) - { - $i = 0; - foreach($keys as $key => $value) - { - $sqlk[$i] = "KEY ".$key." (".$value.")"; - $i++; - } - } - $sql .= implode(',',$sqlfields); - if($primary_key != "") - $sql .= ",".$pk; - if(is_array($unique_keys)) - $sql .= ",".implode(',',$sqluq); - if(is_array($keys)) - $sql .= ",".implode(',',$sqlk); - $sql .=") engine=".$type; - - dol_syslog($sql,LOG_DEBUG); - if(! $this -> query($sql)) - return -1; - else - return 1; - } - - /** - * Return a pointer of line with description of a table or field - * - * @param string $table Name of table - * @param string $field Optionnel : Name of field if we want description of field - * @return false|resource|true Resource - */ - function DDLDescTable($table,$field="") - { - $sql="DESC ".$table." ".$field; - - dol_syslog(get_class($this)."::DDLDescTable ".$sql,LOG_DEBUG); - $this->_results = $this->query($sql); - return $this->_results; - } - - /** - * Create a new field into table - * - * @param string $table Name of table - * @param string $field_name Name of field to add - * @param string $field_desc Tableau associatif de description du champ a inserer[nom du parametre][valeur du parametre] - * @param string $field_position Optionnel ex.: "after champtruc" - * @return int <0 if KO, >0 if OK - */ - function DDLAddField($table,$field_name,$field_desc,$field_position="") - { - // cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra - // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); - $sql= "ALTER TABLE ".$table." ADD `".$field_name."` "; - $sql.= $field_desc['type']; - if(preg_match("/^[^\s]/i",$field_desc['value'])) - if (! in_array($field_desc['type'],array('date','datetime'))) - { - $sql.= "(".$field_desc['value'].")"; - } - if(preg_match("/^[^\s]/i",$field_desc['attribute'])) - $sql.= " ".$field_desc['attribute']; - if(preg_match("/^[^\s]/i",$field_desc['null'])) - $sql.= " ".$field_desc['null']; - if(preg_match("/^[^\s]/i",$field_desc['default'])) - { - if(preg_match("/null/i",$field_desc['default'])) - $sql.= " default ".$field_desc['default']; - else - $sql.= " default '".$field_desc['default']."'"; - } - if(preg_match("/^[^\s]/i",$field_desc['extra'])) - $sql.= " ".$field_desc['extra']; - $sql.= " ".$field_position; - - dol_syslog(get_class($this)."::DDLAddField ".$sql,LOG_DEBUG); - if(! $this->query($sql)) - { - return -1; - } - else - { - return 1; - } - } - - /** - * Update format of a field into a table - * - * @param string $table Name of table - * @param string $field_name Name of field to modify - * @param string $field_desc Array with description of field format - * @return int <0 if KO, >0 if OK - */ - function DDLUpdateField($table,$field_name,$field_desc) - { - $sql = "ALTER TABLE ".$table; - $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; - if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { - $sql.="(".$field_desc['value'].")"; - } - if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; - - dol_syslog(get_class($this)."::DDLUpdateField ".$sql,LOG_DEBUG); - if (! $this->query($sql)) - return -1; - else - return 1; - } - - /** - * Drop a field from table - * - * @param string $table Name of table - * @param string $field_name Name of field to drop - * @return int <0 if KO, >0 if OK - */ - function DDLDropField($table,$field_name) - { - $sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`"; - dol_syslog(get_class($this)."::DDLDropField ".$sql,LOG_DEBUG); - if (! $this->query($sql)) - { - $this->error=$this->lasterror(); - return -1; - } - else return 1; - } - - - /** - * Create a user and privileges to connect to database (even if database does not exists yet) - * - * @param string $dolibarr_main_db_host Ip serveur - * @param string $dolibarr_main_db_user Nom user a creer - * @param string $dolibarr_main_db_pass Mot de passe user a creer - * @param string $dolibarr_main_db_name Database name where user must be granted - * @return int <0 if KO, >=0 if OK - */ - function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name) - { - $sql = "CREATE USER '".$this->escape($dolibarr_main_db_user)."'"; - dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); // No sql to avoid password in log - $resql=$this->query($sql); - if (! $resql) - { - if ($this->lasterrno != 'DB_ERROR_USER_ALREADY_EXISTS') - { - return -1; - } - else - { - // If user already exists, we continue to set permissions - dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_WARNING); - } - } - $sql = "GRANT ALL PRIVILEGES ON ".$this->escape($dolibarr_main_db_name).".* TO '".$this->escape($dolibarr_main_db_user)."'@'".$this->escape($dolibarr_main_db_host)."' IDENTIFIED BY '".$this->escape($dolibarr_main_db_pass)."'"; - dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); // No sql to avoid password in log - $resql=$this->query($sql); - if (! $resql) - { - return -1; - } - - $sql="FLUSH Privileges"; - - dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); - $resql=$this->query($sql); - if (! $resql) - { - return -1; - } - - return 1; - } - - /** - * Return charset used to store data in database - * - * @return string Charset - */ - function getDefaultCharacterSetDatabase() - { - $resql=$this->query('SHOW VARIABLES LIKE \'character_set_database\''); - if (!$resql) - { - // version Mysql < 4.1.1 - return $this->forcecharset; - } - $liste=$this->fetch_array($resql); - return $liste['Value']; - } - - /** - * Return list of available charset that can be used to store data in database - * - * @return array List of Charset - */ - function getListOfCharacterSet() - { - $resql=$this->query('SHOW CHARSET'); - $liste = array(); - if ($resql) - { - $i = 0; - while ($obj = $this->fetch_object($resql) ) - { - $liste[$i]['charset'] = $obj->Charset; - $liste[$i]['description'] = $obj->Description; - $i++; - } - $this->free($resql); - } else { - // version Mysql < 4.1.1 - return null; - } - return $liste; - } - - /** - * Return collation used in database - * - * @return string Collation value - */ - function getDefaultCollationDatabase() - { - $resql=$this->query('SHOW VARIABLES LIKE \'collation_database\''); - if (!$resql) - { - // version Mysql < 4.1.1 - return $this->forcecollate; - } - $liste=$this->fetch_array($resql); - return $liste['Value']; - } - - /** - * Return list of available collation that can be used for database - * - * @return array List of Collation - */ - function getListOfCollation() - { - $resql=$this->query('SHOW COLLATION'); - $liste = array(); - if ($resql) - { - $i = 0; - while ($obj = $this->fetch_object($resql) ) - { - $liste[$i]['collation'] = $obj->Collation; - $i++; - } - $this->free($resql); - } else { - // version Mysql < 4.1.1 - return null; - } - return $liste; - } - - /** - * Return full path of dump program - * - * @return string Full path of dump program - */ - function getPathOfDump() - { - $fullpathofdump='/pathtomysqldump/mysqldump'; - - $resql=$this->query('SHOW VARIABLES LIKE \'basedir\''); - if ($resql) - { - $liste=$this->fetch_array($resql); - $basedir=$liste['Value']; - $fullpathofdump=$basedir.(preg_match('/\/$/',$basedir)?'':'/').'bin/mysqldump'; - } - return $fullpathofdump; - } - - /** - * Return full path of restore program - * - * @return string Full path of restore program - */ - function getPathOfRestore() - { - $fullpathofimport='/pathtomysql/mysql'; - - $resql=$this->query('SHOW VARIABLES LIKE \'basedir\''); - if ($resql) - { - $liste=$this->fetch_array($resql); - $basedir=$liste['Value']; - $fullpathofimport=$basedir.(preg_match('/\/$/',$basedir)?'':'/').'bin/mysql'; - } - return $fullpathofimport; - } - - /** - * Return value of server parameters - * - * @param string $filter Filter list on a particular value - * @return array Array of key-values (key=>value) - */ - function getServerParametersValues($filter='') - { - $result=array(); - - $sql='SHOW VARIABLES'; - if ($filter) $sql.=" LIKE '".$this->escape($filter)."'"; - $resql=$this->query($sql); - if ($resql) - { - while ($obj=$this->fetch_object($resql)) $result[$obj->Variable_name]=$obj->Value; - } - - return $result; - } - - /** - * Return value of server status - * - * @param string $filter Filter list on a particular value - * @return array Array of key-values (key=>value) - */ - function getServerStatusValues($filter='') - { - $result=array(); - - $sql='SHOW STATUS'; - if ($filter) $sql.=" LIKE '".$this->escape($filter)."'"; - $resql=$this->query($sql); - if ($resql) - { - while ($obj=$this->fetch_object($resql)) $result[$obj->Variable_name]=$obj->Value; - } - - return $result; - } -} - diff --git a/htdocs/core/doxygen.php b/htdocs/core/doxygen.php index fd92572836e..543586079ae 100644 --- a/htdocs/core/doxygen.php +++ b/htdocs/core/doxygen.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2008-2016 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -25,9 +25,12 @@ * This is source documentation for Dolibarr ERP/CRM.
    * This documentation can be built or updated running the script dolibarr-doxygen-build.pl or from Eclipse with Doxygen plugin.
    *
    - * Dolibarr official web site: www.dolibarr.org
    + * Dolibarr official web site: www.dolibarr.org
    *
    * Dolibarr french portal: www.dolibarr.fr
    * Dolibarr spanish portal: www.dolibarr.es
    + * Dolibarr italian portal: www.dolibarr.it
    + * Dolibarr greek portal: www.dolibarr.gr
    + * Dolibarr german portal: www.dolibarr.de
    *
    */ diff --git a/htdocs/core/js/editinplace.js b/htdocs/core/js/editinplace.js index 7607ba6f885..830aec5cd13 100644 --- a/htdocs/core/js/editinplace.js +++ b/htdocs/core/js/editinplace.js @@ -53,9 +53,11 @@ $(document).ready(function() { }); $('.editkey_textarea').hover( function () { + console.log("We are hover (entry) an editkey_textarea"); $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { + console.log("We are no more hover (exit) an editkey_textarea"); $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); @@ -104,9 +106,11 @@ $(document).ready(function() { }); $('.editkey_ckeditor').hover( function () { + console.log("We are hover (entry) an editkey_ckeditor"); $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { + console.log("We are no more hover (exit) an editkey_ckeditor"); $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); @@ -145,9 +149,11 @@ $(document).ready(function() { }); $('.editkey_string').hover( function () { + console.log("We are hover (entry) an editkey_string"); $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { + console.log("We are no more hover an editkey_string"); $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); @@ -186,9 +192,11 @@ $(document).ready(function() { }); $('.editkey_numeric').hover( function () { + console.log("We are hover an editkey_numeric"); $( '#viewval_' + $(this).attr('id') ).addClass("viewval_hover"); }, function () { + console.log("We are no more hover (exit) an editkey_textarea"); $( '#viewval_' + $(this).attr('id') ).removeClass("viewval_hover"); } ); @@ -227,9 +235,11 @@ $(document).ready(function() { }); $('.editkey_datepicker').hover( function () { + console.log("We are hover (entry) editkey_datepicker"); $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { + console.log("We are no more hover (exit) an editkey_datepicker"); $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); @@ -270,9 +280,11 @@ $(document).ready(function() { }); $('.editkey_select').hover( function () { + console.log("We are hover (entry) an editkey_select"); $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { + console.log("We are no more hover (exit) an editkey_select"); $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); @@ -316,6 +328,7 @@ $(document).ready(function() { }); $('.editkey_autocomplete').hover( function () { + console.log("We are no more hover (exit) an editkey_autocomplete"); $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php index 0baea91412f..bfcfd74811a 100644 --- a/htdocs/core/js/lib_head.js.php +++ b/htdocs/core/js/lib_head.js.php @@ -948,6 +948,69 @@ function copyToClipboard(text,text2) return false; } + +/* + * Function show document preview + * + * @params string file File path + * @params string type mime file + * @params string title + */ +function document_preview(file, type, title) +{ + console.log("document_preview A click was done"); + var ValidImageTypes = ["image/gif", "image/jpeg", "image/png"]; + console.log("document_preview A click was done. file="+file+", type="+type); + + if ($.inArray(type, ValidImageTypes) < 0) { + var width='85%'; + var object_width='100%'; + var height = $( window ).height()*0.90; + var object_height='98%'; + + show_preview(); + + } else { + var object_width=0; + var object_height=0; + + var img = new Image(); + + img.onload = function() { + object_width = this.width; + object_height = this.height; + + width = $( window ).width()*0.90; + if(object_width < width){ + width = object_width + 30 + } + height = $( window ).height()*0.85; + if(object_height < height){ + height = object_height + 80 + } + + show_preview(); + + }; + img.src = file; + + } + function show_preview(){ + + var newElem = ''; + + $("#dialogforpopup").html(newElem); + $("#dialogforpopup").dialog({ + closeOnEscape: true, + resizable: true, + width: width, + height: height, + modal: true, + title: title + }); + } +} + /* * Provide a function to get an URL GET parameter in javascript * @@ -1066,3 +1129,5 @@ function price2numjs(amount) { return res; } + + diff --git a/htdocs/core/js/timesheet.js b/htdocs/core/js/timesheet.js index da350162c1b..ea0e0782767 100644 --- a/htdocs/core/js/timesheet.js +++ b/htdocs/core/js/timesheet.js @@ -163,8 +163,11 @@ function updateTotal(days,mode) } } } - document.getElementById('totalDay['+days+']').innerHTML = pad(total.getHours())+':'+pad(total.getMinutes()); - //addText(,total.getHours()+':'+total.getMinutes()); + if (document.getElementById('totalDay['+days+']')) // May be null if no task records to output (nbline is also 0 in this case) + { + document.getElementById('totalDay['+days+']').innerHTML = pad(total.getHours())+':'+pad(total.getMinutes()); + //addText(,total.getHours()+':'+total.getMinutes()); + } } else { @@ -204,7 +207,10 @@ function updateTotal(days,mode) } } } - document.getElementById('totalDay['+days+']').innerHTML = total; + if (document.getElementById('totalDay['+days+']')) // May be null if no task records to output (nbline is also 0 in this case) + { + document.getElementById('totalDay['+days+']').innerHTML = total; + } } } diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 2ef445bcac3..0f427381d15 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -653,6 +653,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') $colspan=9; print '
    '; + print ''; print ''; @@ -732,6 +737,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') $contactstatic->lastname = $obj->lastname; $contactstatic->firstname = $obj->firstname; $contactstatic->civility_id = $obj->civility_id; + $contactstatic->civility_code = $obj->civility_id; $contactstatic->poste = $obj->poste; $contactstatic->address = $obj->address; $contactstatic->zip = $obj->zip; @@ -742,15 +748,27 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') $contactstatic->email = $obj->email; $contactstatic->web = $obj->web; $contactstatic->skype = $obj->skype; + $contactstatic->photo = $obj->photo; $country_code = getCountry($obj->country_id, 2); $contactstatic->country_code = $country_code; + + $contactstatic->setGenderFromCivility(); print "
    '; - print $contactstatic->getNomUrl(1,'',0,'&backtopage='.urlencode($backtopage)); - print ''; + // Photo + print ''; + print $form->showphoto('contact',$contactstatic,0,0,0,'photorefnoborder','small',1,0,1); + print ''; + print $contactstatic->getNomUrl(0,'',0,'&backtopage='.urlencode($backtopage)); + print ''; if ($obj->poste) print $obj->poste; print '
    '.$langs->trans("TopMenuBackgroundColor").''.($conf->global->THEME_ELDY_TOPMENU_BACK1?$conf->global->THEME_ELDY_TOPMENU_BACK1:$langs->trans("Default")).'conf->THEME_ELDY_TOPMENU_BACK1)?" checked":""); + print (empty($dolibarr_main_demo) && $edit)?'':' disabled="disabled"'; // Disabled for demo + print '> '.$langs->trans("UsePersonalValue").''; + if ($edit) + { + print $formother->selectColor(colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_TOPMENU_BACK1,array()),''),'THEME_ELDY_TOPMENU_BACK1','formcolor',1).' '; + } + else + { + $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_TOPMENU_BACK1,array()),''); + if ($color) print ''; + else print ''; + } + if ($edit) print '
    ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')'; + print '
    '.$langs->trans("TopMenuDisableImages").''; + if ($edit) + { + print $form->selectyesno('THEME_TOPMENU_DISABLE_IMAGE', $conf->global->THEME_TOPMENU_DISABLE_IMAGE, 1); + } + else + { + print yn($conf->global->THEME_TOPMENU_DISABLE_IMAGE); + } + print '   ('.$langs->trans("Default").': '.$default.', '.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')'; + print '
    global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>
    trans('AddNewLine'); ?>trans("FreeZone"); ?>     		 
    '; - print '"; - print ""; print ""; @@ -496,7 +496,7 @@ if (($action=="create") || ($action=="edit")) print ""; print "\n"; - print '"; + + $linktoprod = '' . img_object($langs->trans("ShowProduct"), 'product') . ' ' . $objp->ref . ''; + $linktoprod .= ' - ' . $objp->label . "\n"; + + if (! empty($conf->productbatch->enabled)) { + if ($objp->tobatch) { + print '"; + } else { + print '"; + print ''; + } + } else { + print '"; + } + + $var = ! $var; + $up_ht_disc = $objp->subprice; + if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) + $up_ht_disc = price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU'); + + // Qty ordered + print ''; + + // Already dispatched + print ''; + + if (! empty($conf->productbatch->enabled) && $objp->tobatch == 1) { + $type = 'batch'; + print ''; // Dispatch column + print ''; // Warehouse column + print ''; + + print ''; + print ''; + + print ''; + print ''; + print ''; + print ''; // Qty ordered + qty already dispatached + } else { + $type = 'dispatch'; + print ''; // Dispatch column + print ''; + print ''; + print ''; + print ''; + } + // Dispatch + print ''; + + // Warehouse + print '\n"; + + print "\n"; + } + } + $i ++; + } + $db->free($resql); + } else { dol_print_error($db); } + + print "
    '; + print '
    '; print $langs->trans('CronLabel')."label."\" /> "; + print "label."\" /> "; print ""; print "
    '; + print '
    '; $maxrun=''; if (!empty($object->maxrun)) { $maxrun=$object->maxrun; @@ -552,7 +552,7 @@ else // box add_jobs_box print ''; - print '"; print "\n"; @@ -614,7 +614,7 @@ else print '
    '; + print '
    '; print $langs->trans('CronId')."".$form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'id', '', '', 0); print "
    '; - print ""; print ""; - print '"; @@ -653,11 +653,13 @@ else print $langs->trans('CronDtNextLaunch'); print ' ('.$langs->trans('CronFrom').')'; print ""; print '
    "; + print '
    '; print $langs->trans('CronEvery').""; if($object->unitfrequency == "60") print $langs->trans('CronEach')." ".($object->frequency)." ".$langs->trans('Minutes'); @@ -623,7 +623,7 @@ else if($object->unitfrequency == "604800") print $langs->trans('CronEach')." ".($object->frequency)." ".$langs->trans('Weeks'); print "
    '; + print '
    '; print $langs->trans('CronDtStart').""; if(!empty($object->datestart)) {print dol_print_date($object->datestart,'dayhoursec');} print "
    "; - print ''; - if (!empty($object->datenextrun)) {print dol_print_date($object->datenextrun,'dayhoursec');} else {print $langs->trans('CronNone');} + //print ''; + if (! $object->status) print $langs->trans("Disabled"); + elseif (!empty($object->datenextrun)) { print img_picto('','object_calendarday').' '.dol_print_date($object->datenextrun,'dayhoursec');} + else {print $langs->trans('CronNone');} + //print ''; if ($object->maxnbrun && $object->nbrun >= $object->maxrun) print img_warning($langs->trans("Finished")); if ($object->datenextrun && $object->datenextrun < $now) print img_warning($langs->trans("Late")); - print ''; print "
    '; @@ -666,7 +668,7 @@ else print ''; - print '"; diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php index 99b17da3899..b60ad5c963a 100644 --- a/htdocs/cron/class/cronjob.class.php +++ b/htdocs/cron/class/cronjob.class.php @@ -411,9 +411,6 @@ class Cronjob extends CommonObject $sqlwhere = array(); - if (!empty($module_name)) { - $sqlwhere[]='(t.module_name='.$module_name.')'; - } if (count($sqlwhere)>0) { $sql.= " WHERE ".implode(' AND ',$sqlwhere); } diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index b6ad4a8d2aa..10f9b954cb1 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -39,31 +39,38 @@ $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $id=GETPOST('id','int'); -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { - $page = 0; -} +if ($page == -1) { $page = 0; } $offset = $limit * $page; -if (! $sortorder) $sortorder='ASC'; -if (! $sortfield) $sortfield='t.label'; $pageprev = $page - 1; $pagenext = $page + 1; +if (! $sortfield) $sortfield='t.status'; +if (! $sortorder) $sortorder='ASC'; + +// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +$contextpage='cronjoblist'; $status=GETPOST('status','int'); if ($status == '') $status=-2; //Search criteria $search_label=GETPOST("search_label",'alpha'); - -if (empty($sortorder)) $sortorder="DESC"; -if (empty($sortfield)) $sortfield="t.status"; if (empty($arch)) $arch = 0; -if ($page == -1) { - $page = 0 ; -} + +$diroutputmassaction=$conf->cronjob->dir_output . '/temp/massgeneration/'.$user->id; + +// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('cronjoblist')); +$extrafields = new ExtraFields($db); + +// fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label('cronjob'); +$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); + +$object = new Cronjob($db); /* @@ -71,7 +78,7 @@ if ($page == -1) { */ // Do we click on purge search criteria ? -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers { $search_label=''; $status=-1; @@ -141,110 +148,195 @@ $pagetitle=$langs->trans("CronList"); llxHeader('',$pagetitle); -// list of jobs created -// TODO Replace this with an embedded select. -$object = new Cronjob($db); -$result=$object->fetch_all($sortorder, $sortfield, $limit, $offset, $status, $filter); -if ($result < 0) -{ - setEventMessages($object->error, $object->errors, 'errors'); + +$sql = "SELECT"; +$sql.= " t.rowid,"; +$sql.= " t.tms,"; +$sql.= " t.datec,"; +$sql.= " t.jobtype,"; +$sql.= " t.label,"; +$sql.= " t.command,"; +$sql.= " t.classesname,"; +$sql.= " t.objectname,"; +$sql.= " t.methodename,"; +$sql.= " t.params,"; +$sql.= " t.md5params,"; +$sql.= " t.module_name,"; +$sql.= " t.priority,"; +$sql.= " t.datelastrun,"; +$sql.= " t.datenextrun,"; +$sql.= " t.dateend,"; +$sql.= " t.datestart,"; +$sql.= " t.lastresult,"; +$sql.= " t.datelastresult,"; +$sql.= " t.lastoutput,"; +$sql.= " t.unitfrequency,"; +$sql.= " t.frequency,"; +$sql.= " t.status,"; +$sql.= " t.fk_user_author,"; +$sql.= " t.fk_user_mod,"; +$sql.= " t.note,"; +$sql.= " t.nbrun,"; +$sql.= " t.libname,"; +$sql.= " t.test"; +$sql.= " FROM ".MAIN_DB_PREFIX."cronjob as t"; +$sql.= " WHERE 1 = 1"; +if ($status >= 0 && $status < 2) $sql.= " AND t.status = ".(empty($status)?'0':'1'); +if ($status == 2) $sql.= " AND t.status = 2"; +//Manage filter +if (is_array($filter) && count($filter)>0) { + foreach($filter as $key => $value) { + $sql.= ' AND '.$key.' LIKE \'%'.$value.'%\''; + } } -$nbtotalofrecord=0; -$num=count($object->lines); - -$param='&page='.$page.'&status='.$status.'&search_label='.$search_label; - -$stringcurrentdate = $langs->trans("CurrentHour").': '.dol_print_date(dol_now(), 'dayhour'); - - - -if ($action == 'delete') +$sqlwhere = array(); +if (!empty($module_name)) { + $sqlwhere[]='(t.module_name='.$module_name.')'; +} +if (count($sqlwhere)>0) { + $sql.= " WHERE ".implode(' AND ',$sqlwhere); +} +// Add where from extra fields +foreach ($search_array_options as $key => $val) { - print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&status='.$status,$langs->trans("CronDelete"),$langs->trans("CronConfirmDelete"),"confirm_delete",'','',1); + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $typ=$extrafields->attribute_type[$tmpkey]; + $mode=0; + if (in_array($typ, array('int','double'))) $mode=1; // Search on a numeric + if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) + { + $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); + } +} +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +$sql.= $db->order($sortfield,$sortorder); + +// Count total nb of records +$nbtotalofrecords = 0; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); } -if ($action == 'execute') -{ - print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&status='.$status,$langs->trans("CronExecute"),$langs->trans("CronConfirmExecute"),"confirm_execute",'','',1); - -} - - -print ''."\n"; -print ''; -if ($optioncss != '') print ''; -print ''; -print ''; -print ''; -print ''; -print ''; - -print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $stringcurrentdate, $num, 0, 'title_setup', 0, '', '', $limit); - - -// Line with explanation and button new job -if (! $user->rights->cron->create) -{ - $buttontoshow.=''.$langs->trans("CronCreateJob").''; -} -else -{ - $buttontoshow.=''.$langs->trans("CronCreateJob").''; -} -print '
    '; + print '
    '; print $langs->trans('CronDtLastLaunch').""; if(!empty($object->datelastrun)) {print dol_print_date($object->datelastrun,'dayhoursec');} else {print $langs->trans('CronNone');} print "
    '.$langs->trans('CronInfo').''.$buttontoshow.'
    '; -print '
    '; - - -print ''; -print ''; -print_liste_field_titre($langs->trans("ID"),$_SERVER["PHP_SELF"],"t.rowid","",$param,'',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronLabel"),$_SERVER["PHP_SELF"],"t.label","",$param,'',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronTask"),'','',"",$param,'',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronFrequency"),'',"","",$param,'',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronDtStart"),$_SERVER["PHP_SELF"],"t.datestart","",$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronDtEnd"),$_SERVER["PHP_SELF"],"t.dateend","",$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronMaxRun"),$_SERVER["PHP_SELF"],"t.maxrun","",$param,'align="right"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronNbRun"),$_SERVER["PHP_SELF"],"t.nbrun","",$param,'align="right"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronDtNextLaunch"),$_SERVER["PHP_SELF"],"t.datenextrun","",$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronDtLastLaunch"),$_SERVER["PHP_SELF"],"t.datelastrun","",$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronLastResult"),$_SERVER["PHP_SELF"],"t.lastresult","",$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("CronLastOutput"),$_SERVER["PHP_SELF"],"t.lastoutput","",$param,'',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"t.status","",$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre(''); -print "\n"; - -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; +$sql.= $db->plimit($limit+1, $offset); +$result=$db->query($sql); +if (! $result) dol_print_error($db); +$num = $db->num_rows($result); if ($num > 0) { + $param='&status='.$status; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; + if ($search_label) $param.='&search_label='.$search_label; + if ($optioncss != '') $param.='&optioncss='.$optioncss; + // Add $param from extra fields + foreach ($search_array_options as $key => $val) + { + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); + } + + //$massactionbutton=$form->selectMassAction('', $massaction == 'presend' ? array() : array('presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge"))); + + $stringcurrentdate = $langs->trans("CurrentHour").': '.dol_print_date(dol_now(), 'dayhour'); + + if ($action == 'delete') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&status='.$status,$langs->trans("CronDelete"),$langs->trans("CronConfirmDelete"),"confirm_delete",'','',1); + } + if ($action == 'execute') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&status='.$status,$langs->trans("CronExecute"),$langs->trans("CronConfirmExecute"),"confirm_execute",'','',1); + } + + + print ''."\n"; + print ''; + if ($optioncss != '') print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $stringcurrentdate, $num, $nbtotalofrecords, 'title_setup', 0, '', '', $limit); + + + // Line with explanation and button new job + if (! $user->rights->cron->create) + { + $buttontoshow.=''.$langs->trans("CronCreateJob").''; + } + else + { + $buttontoshow.=''.$langs->trans("CronCreateJob").''; + } + print '
     '; -print ''; -print '          '; -print $form->selectarray('status', array('0'=>$langs->trans("Disabled"), '1'=>$langs->trans("Enabled"), '-2'=>$langs->trans("EnabledAndDisabled"), '2'=>$langs->trans("Archived")), $status, 1); -print ''; -print ''; -print ''; -print '
    '.$langs->trans('CronInfo').''.$buttontoshow.'
    '; + print '
    '; + + + print ''; + print ''; + print_liste_field_titre($langs->trans("ID"),$_SERVER["PHP_SELF"],"t.rowid","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronLabel"),$_SERVER["PHP_SELF"],"t.label","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronTask"),'','',"",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronFrequency"),'',"","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronDtStart"),$_SERVER["PHP_SELF"],"t.datestart","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronDtEnd"),$_SERVER["PHP_SELF"],"t.dateend","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronMaxRun"),$_SERVER["PHP_SELF"],"t.maxrun","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronNbRun"),$_SERVER["PHP_SELF"],"t.nbrun","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronDtNextLaunch"),$_SERVER["PHP_SELF"],"t.datenextrun","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronDtLastLaunch"),$_SERVER["PHP_SELF"],"t.datelastrun","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronLastResult"),$_SERVER["PHP_SELF"],"t.lastresult","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("CronLastOutput"),$_SERVER["PHP_SELF"],"t.lastoutput","",$param,'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"t.status","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre(''); + print "\n"; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + // Loop on each job $style='pair'; - foreach($object->lines as $line) + $now = dol_now(); + $i=0; + $var=true; + $totalarray=array(); + while ($i < min($num,$limit)) { - if (! verifCond($line->test)) continue; // Discard line with test = false + $obj = $db->fetch_object($result); + $var=!$var; + + if (! verifCond($obj->test)) continue; // Discard line with test = false // title profil if ($style=='pair') {$style='impair';} @@ -253,16 +345,16 @@ if ($num > 0) print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Status print ''; print ''; print ''; + + $i++; } } else diff --git a/htdocs/don/card.php b/htdocs/don/card.php index 8614220e8c0..d6b810c5789 100644 --- a/htdocs/don/card.php +++ b/htdocs/don/card.php @@ -283,7 +283,7 @@ if ($action == 'builddoc') * View */ -llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); +llxHeader('',$langs->trans("Donation"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); $form=new Form($db); $formfile = new FormFile($db); @@ -424,7 +424,7 @@ if (! empty($id) && $action == 'edit') print '
     '; + print ''; + print '          '; + print $form->selectarray('status', array('0'=>$langs->trans("Disabled"), '1'=>$langs->trans("Enabled"), '-2'=>$langs->trans("EnabledAndDisabled"), '2'=>$langs->trans("Archived")), $status, 1); + print ''; + print ''; + print ''; + print '
    '; - print ''; + print ''; print img_picto('', 'object_cron').' '; - print $line->id; + print $obj->rowid; print ''; print ''; - if (! empty($line->label)) + if (! empty($obj->label)) { - print ''.$langs->trans($line->label).''; + print ''.$langs->trans($obj->label).''; } else { @@ -271,86 +363,86 @@ if ($num > 0) print ''; - if ($line->jobtype=='method') + if ($obj->jobtype=='method') { $text=$langs->trans("CronClass"); - $texttoshow=$langs->trans('CronModule').': '.$line->module_name.'
    '; - $texttoshow.=$langs->trans('CronClass').': '. $line->classesname.'
    '; - $texttoshow.=$langs->trans('CronObject').': '. $line->objectname.'
    '; - $texttoshow.=$langs->trans('CronMethod').': '. $line->methodename; - $texttoshow.='
    '.$langs->trans('CronArgs').': '. $line->params; - $texttoshow.='
    '.$langs->trans('Comment').': '. $langs->trans($line->note); + $texttoshow=$langs->trans('CronModule').': '.$obj->module_name.'
    '; + $texttoshow.=$langs->trans('CronClass').': '. $obj->classesname.'
    '; + $texttoshow.=$langs->trans('CronObject').': '. $obj->objectname.'
    '; + $texttoshow.=$langs->trans('CronMethod').': '. $obj->methodename; + $texttoshow.='
    '.$langs->trans('CronArgs').': '. $obj->params; + $texttoshow.='
    '.$langs->trans('Comment').': '. $langs->trans($obj->note); } - elseif ($line->jobtype=='command') + elseif ($obj->jobtype=='command') { $text=$langs->trans('CronCommand'); - $texttoshow=$langs->trans('CronCommand').': '.dol_trunc($line->command); - $texttoshow.='
    '.$langs->trans('CronArgs').': '. $line->params; - $texttoshow.='
    '.$langs->trans('Comment').': '. $langs->trans($line->note); + $texttoshow=$langs->trans('CronCommand').': '.dol_trunc($obj->command); + $texttoshow.='
    '.$langs->trans('CronArgs').': '. $obj->params; + $texttoshow.='
    '.$langs->trans('Comment').': '. $langs->trans($obj->note); } print $form->textwithpicto($text, $texttoshow, 1); print '    		'; - if($line->unitfrequency == "60") print $langs->trans('CronEach')." ".($line->frequency)." ".$langs->trans('Minutes'); - if($line->unitfrequency == "3600") print $langs->trans('CronEach')." ".($line->frequency)." ".$langs->trans('Hours'); - if($line->unitfrequency == "86400") print $langs->trans('CronEach')." ".($line->frequency)." ".$langs->trans('Days'); - if($line->unitfrequency == "604800") print $langs->trans('CronEach')." ".($line->frequency)." ".$langs->trans('Weeks'); + if($obj->unitfrequency == "60") print $langs->trans('CronEach')." ".($obj->frequency)." ".$langs->trans('Minutes'); + if($obj->unitfrequency == "3600") print $langs->trans('CronEach')." ".($obj->frequency)." ".$langs->trans('Hours'); + if($obj->unitfrequency == "86400") print $langs->trans('CronEach')." ".($obj->frequency)." ".$langs->trans('Days'); + if($obj->unitfrequency == "604800") print $langs->trans('CronEach')." ".($obj->frequency)." ".$langs->trans('Weeks'); print ''; - if(!empty($line->datestart)) {print dol_print_date($line->datestart,'dayhour');} + if(!empty($obj->datestart)) {print dol_print_date($obj->datestart,'dayhour');} print ''; - if(!empty($line->dateend)) {print dol_print_date($line->dateend,'dayhour');} + if(!empty($obj->dateend)) {print dol_print_date($obj->dateend,'dayhour');} print ''; - if (!empty($line->maxrun)) {print $line->maxrun;} + if (!empty($obj->maxrun)) {print $obj->maxrun;} print ''; - if (!empty($line->nbrun)) {print $line->nbrun;} else {print '0';} + if (!empty($obj->nbrun)) {print $obj->nbrun;} else {print '0';} print ''; - if(!empty($line->datenextrun)) {print dol_print_date($line->datenextrun,'dayhour');} + if(!empty($obj->datenextrun)) {print dol_print_date($obj->datenextrun,'dayhour');} print ''; - if(!empty($line->datelastrun)) {print dol_print_date($line->datelastrun,'dayhour');} + if(!empty($obj->datelastrun)) {print dol_print_date($obj->datelastrun,'dayhour');} print ''; - if ($line->lastresult != '') {print dol_trunc($line->lastresult);} + if ($obj->lastresult != '') {print dol_trunc($obj->lastresult);} print ''; - if(!empty($line->lastoutput)) {print dol_trunc(nl2br($line->lastoutput),50);} + if(!empty($obj->lastoutput)) {print dol_trunc(nl2br($obj->lastoutput),50);} print ''; - if ($line->status == 1) print $langs->trans("Enabled"); - elseif ($line->status == 2) print $langs->trans("Archived"); + if ($obj->status == 1) print $langs->trans("Enabled"); + elseif ($obj->status == 2) print $langs->trans("Archived"); else print $langs->trans("Disabled"); print ''; if ($user->rights->cron->create) { - print "id."&action=edit".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param."&backtourl=".urlencode($_SERVER["PHP_SELF"])."\" title=\"".dol_escape_htmltag($langs->trans('Edit'))."\">".img_picto($langs->trans('Edit'),'edit')."  "; + print "rowid."&action=edit".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param."&backtourl=".urlencode($_SERVER["PHP_SELF"])."\" title=\"".dol_escape_htmltag($langs->trans('Edit'))."\">".img_picto($langs->trans('Edit'),'edit')."  "; } if ($user->rights->cron->delete) { - print "id."&action=delete".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param."\" title=\"".dol_escape_htmltag($langs->trans('CronDelete'))."\">".img_picto($langs->trans('CronDelete'),'delete')."  "; + print "rowid."&action=delete".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param."\" title=\"".dol_escape_htmltag($langs->trans('CronDelete'))."\">".img_picto($langs->trans('CronDelete'),'delete')."  "; } else { print "trans('NotEnoughPermissions'))."\">".img_picto($langs->trans('NotEnoughPermissions'), 'delete')."   "; } if ($user->rights->cron->execute) { - if (!empty($line->status)) print "id."&action=execute".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param."\" title=\"".dol_escape_htmltag($langs->trans('CronExecute'))."\">".img_picto($langs->trans('CronExecute'),"play").""; + if (!empty($obj->status)) print "rowid."&action=execute".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param."\" title=\"".dol_escape_htmltag($langs->trans('CronExecute'))."\">".img_picto($langs->trans('CronExecute'),"play").""; else print "trans('JobDisabled'))."\">".img_picto($langs->trans('JobDisabled'),"play").""; } else { print "trans('NotEnoughPermissions'))."\">".img_picto($langs->trans('NotEnoughPermissions'),"play").""; @@ -358,6 +450,8 @@ if ($num > 0) print '
    '; // Ref - print "".''; print ''; @@ -554,13 +554,13 @@ if (! empty($id) && $action != 'edit') if (! empty($conf->projet->enabled)) $nbrows++; // Ref - print "".''; print ''; // Date - print '"; @@ -716,7 +716,7 @@ if (! empty($id) && $action != 'edit') print '
    '.$langs->trans("ValidPromess").'
    '; } - if (($object->statut == 0 || $object->statut == 1) && $remaintopay == 0 && $object->paye == 0) + if (($object->statut == 0 || $object->statut == 1) && $remaintopay == 0 && $object->paid == 0) { print '
    '.$langs->trans("ClassifyCanceled")."
    "; } diff --git a/htdocs/don/document.php b/htdocs/don/document.php index 706eb4b70f7..4992e5dbbc8 100644 --- a/htdocs/don/document.php +++ b/htdocs/don/document.php @@ -81,7 +81,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; $form = new Form($db); -llxHeader("","",$langs->trans("Donations")); +llxHeader("",$langs->trans("Donation")); if ($object->id) @@ -107,7 +107,7 @@ if ($object->id) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; diff --git a/htdocs/don/info.php b/htdocs/don/info.php index 1c51a1fa9f8..6e7bce98b4c 100644 --- a/htdocs/don/info.php +++ b/htdocs/don/info.php @@ -38,7 +38,7 @@ $result = restrictedArea($user, 'don', $id, ''); * View */ -llxHeader(); +llxHeader("",$langs->trans("Donation")); if ($id) { diff --git a/htdocs/ecm/class/ecmdirectory.class.php b/htdocs/ecm/class/ecmdirectory.class.php index 99b1441e658..c16cfe62e7c 100644 --- a/htdocs/ecm/class/ecmdirectory.class.php +++ b/htdocs/ecm/class/ecmdirectory.class.php @@ -239,14 +239,15 @@ class EcmDirectory // extends CommonObject /** * Update cache of nb of documents into database * - * @param string $sign '+' or '-' + * @param string $value '+' or '-' or new number * @return int <0 if KO, >0 if OK */ - function changeNbOfFiles($sign) + function changeNbOfFiles($value) { // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."ecm_directories SET"; - $sql.= " cachenbofdoc = cachenbofdoc ".$sign." 1"; + if (preg_match('/[0-9]+/', $value)) $sql.= " cachenbofdoc = ".(int) $value; + else $sql.= " cachenbofdoc = cachenbofdoc ".$value." 1"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::changeNbOfFiles", LOG_DEBUG); @@ -256,6 +257,12 @@ class EcmDirectory // extends CommonObject $this->error="Error ".$this->db->lasterror(); return -1; } + else + { + if (preg_match('/[0-9]+/', $value)) $this->cachenbofdoc = (int) $value; + else if ($value == '+') $this->cachenbofdoc++; + else if ($value == '-') $this->cachenbofdoc--; + } return 1; } diff --git a/htdocs/ecm/docmine.php b/htdocs/ecm/docmine.php index ae4e6c6b08c..17e1a1a4308 100644 --- a/htdocs/ecm/docmine.php +++ b/htdocs/ecm/docmine.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2008-2016 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -272,7 +272,13 @@ print ''; print ''; print ''; + print ''; print ''; @@ -1865,7 +1866,7 @@ elseif (! empty($object->id)) print ''; print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $object->getNomUrl(); print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'rowid', $linkback, 1, 'rowid', 'ref', ''); print '
    '.$langs->trans("Date").''; + print '
    '.$langs->trans("Date").''; print dol_print_date($object->date,"day"); print "
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); print '
    '.$langs->trans("ECMDirectoryForFiles").''; print '/ecm/'.$relativepath; print '
    '.$langs->trans("ECMNbOfDocs").''; -print count($filearray); +$nbofiles=count($filearray); +print $nbofiles; +// Test if nb is same than in cache +if ($nbofiles != $ecmdir->cachenbofdoc) +{ + $ecmdir->changeNbOfFiles((string) $nbofiles); +} print '
    '.$langs->trans("TotalSizeOfAttachedFiles").''; print dol_print_size($totalsize); diff --git a/htdocs/ecm/index.php b/htdocs/ecm/index.php index 896db6f0b85..115ccd52f8b 100644 --- a/htdocs/ecm/index.php +++ b/htdocs/ecm/index.php @@ -201,8 +201,11 @@ if ($action == 'confirm_deletesection' && GETPOST('confirm') == 'yes') } // Refresh directory view +// This refresh list of dirs, not list of files (for preformance reason). List of files is refresh only if dir was not synchronized. +// To refresh content of dir with cache, just open the dir in edit mode. if ($action == 'refreshmanual') { + $ecmdirtmp = new EcmDirectory($db); // This part of code is same than into file ecm/ajax/ecmdatabase.php TODO Remove duplicate diff --git a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php index 7b2145d0f93..bbcbb7090a4 100644 --- a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php +++ b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php @@ -50,6 +50,7 @@ $(document).ready(function() { ); $('#refreshbutton').click( function() { + console.log("Click on refreshbutton"); $.pleaseBePatient("trans('PleaseBePatient'); ?>"); $.get( "", { action: "build", diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index d434e7df6c1..0fd78495ddd 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -1831,13 +1831,12 @@ else if ($id || $ref) $somethingshown=$formfile->show_documents('expedition',$objectref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); - + // Show links to link elements - //$linktoelem = $form->showLinkToObjectBlock($object); - //if ($linktoelem) print '
    '.$linktoelem; + //$linktoelem = $form->showLinkToObjectBlock($object, null, array('order')); + $somethingshown = $form->showLinkedObjectBlock($object, ''); + print '
    '; // List of actions on element diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index afb4fdacc6e..23943fd5282 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -2,7 +2,7 @@ /* Copyright (C) 2003 Rodolphe Quiedeville * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin - * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2015-2016 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 @@ -682,6 +682,10 @@ if ($action == "confirm_cancel" && GETPOST('confirm')=="yes" && GETPOST('detail_ setEventMessages($object->error, $object->errors, 'errors'); } } + else + { + setEventMessages($langs->transnoentitiesnoconv("OnlyOwnerCanCancel"), '', 'errors'); // Should not happened + } } if ($action == "confirm_brouillonner" && GETPOST('confirm')=="yes" && $id > 0 && $user->rights->expensereport->creer) @@ -827,6 +831,7 @@ if ($action == "addline" && $user->rights->expensereport->creer) $object_ligne = new ExpenseReportLine($db); + $vatrate = GETPOST('vatrate'); $object_ligne->comments = GETPOST('comments'); $qty = GETPOST('qty','int'); if (empty($qty)) $qty=1; @@ -839,10 +844,13 @@ if ($action == "addline" && $user->rights->expensereport->creer) $object_ligne->fk_c_type_fees = GETPOST('fk_c_type_fees'); - $object_ligne->fk_c_tva = GETPOST('fk_c_tva'); + // if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary. + if (empty($vatrate)) $vatrate = "0.000"; + $object_ligne->vatrate = price2num($vatrate); $object_ligne->fk_projet = $fk_projet; + if (! GETPOST('fk_c_type_fees') > 0) { @@ -850,10 +858,11 @@ if ($action == "addline" && $user->rights->expensereport->creer) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors'); $action=''; } - if (GETPOST('vatrate') < 0 || GETPOST('vatrate') == '') + + if ($vatrate < 0 || $vatrate == '') { $error++; - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Vat")), null, 'errors'); + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("VAT")), null, 'errors'); $action=''; } @@ -1092,7 +1101,7 @@ if ($action == 'create') print ''; print ''; print ''; - print ''; + print ''; print ''; @@ -1207,7 +1216,7 @@ else $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; @@ -1370,7 +1379,7 @@ else $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; @@ -1679,7 +1688,8 @@ else } print ''; } - print ''; + // print ''; + print ''; print ''; print ''; print ''; @@ -1782,24 +1792,21 @@ else if (($object->fk_statut==0 || $object->fk_statut==99) && $action != 'editline' && $user->rights->expensereport->creer) { print ''; - print ''; - //print ''; + print ''; if (! empty($conf->projet->enabled)) print ''; print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; print ''; print ''; print ''; - print ''; - // Select date - print ''; @@ -1817,34 +1824,34 @@ else print ''; // Add comments - print ''; // Select VAT - print ''; // Unit price - print ''; // Quantity - print ''; if ($action != 'editline') { - print ''; - print ''; + print ''; + print ''; } - print ''; + print ''; print ''; } // Fin si c'est payé/validé @@ -1904,12 +1911,6 @@ if ($action != 'create' && $action != 'edit') { print 'id.'">'.$langs->trans('ValidateAndSubmit').''; } - - if ($user->rights->expensereport->supprimer) - { - // Delete - print 'id.'">'.$langs->trans('Delete').''; - } } } @@ -1929,12 +1930,6 @@ if ($action != 'create' && $action != 'edit') //print ''.$langs->trans('BROUILLONNER').''; // Enregistrer depuis le statut "Refusée" print 'id.'">'.$langs->trans('ValidateAndSubmit').''; - - if ($user->rights->expensereport->supprimer) - { - // Delete - print 'id.'">'.$langs->trans('Delete').''; - } } } @@ -1976,23 +1971,18 @@ if ($action != 'create' && $action != 'edit') // Cancel print 'id.'">'.$langs->trans('Cancel').''; } - - if($user->rights->expensereport->supprimer) - { - // Delete - print 'id.'">'.$langs->trans('Delete').''; - } } + + // If status is Appoved + // -------------------- + if ($user->rights->expensereport->approve && $object->fk_statut == 5) { print 'id.'">'.$langs->trans('Deny').''; } - /* Si l'état est "A payer" - * ET user à droit de "to_paid" - * Afficher : "Annuler" / "Payer" / "Supprimer" - */ + // If bank module is used if ($user->rights->expensereport->to_paid && ! empty($conf->banque->enabled) && $object->fk_statut == 5) { // Pay @@ -2006,59 +1996,41 @@ if ($action != 'create' && $action != 'edit') } } + // If bank module is not used if (($user->rights->expensereport->to_paid || empty($conf->banque->enabled)) && $object->fk_statut == 5) { if ((round($remaintopay) == 0 || empty($conf->banque->enabled)) && $object->paid == 0) { print '
    '.$langs->trans("ClassifyPaid")."
    "; } - - // Cancel - if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) - { - print 'id.'">'.$langs->trans('Cancel').''; - } - - // Delete - if($user->rights->expensereport->supprimer) - { - print 'id.'">'.$langs->trans('Delete').''; - } } - - /* Si l'état est "Payée" - * ET user à droit "approve" - * ET user à droit "to_paid" - * Afficher : "Annuler" - */ - if ($user->rights->expensereport->approve && $user->rights->expensereport->to_paid && $object->fk_statut==6) + + if ($user->rights->expensereport->creer && ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) && $object->fk_statut == 5) { - // Cancel - print 'id.'">'.$langs->trans('Cancel').''; - if($user->rights->expensereport->supprimer) - { - // Delete - print 'id.'">'.$langs->trans('Delete').''; - } + // Cancel + print 'id.'">'.$langs->trans('Cancel').''; } - - /* Si l'état est "Annulée" - * ET user à droit "supprimer" - * Afficher : "Supprimer" - */ - if ($user->rights->expensereport->supprimer && $object->fk_statut==4) + + // TODO Replace this. It should be SetUnpaid and should go back to status unpaid not canceled. + if (($user->rights->expensereport->approve || $user->rights->expensereport->to_paid) && $object->fk_statut == 6) { - - if ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) - { - // Brouillonner - print 'id.'">'.$langs->trans('ReOpen').''; - } - - // Delete + // Cancel + print 'id.'">'.$langs->trans('Cancel').''; + } + + + /* If draft, validated, cancel, and user can create, he can always delete its card before it is approved */ + if ($user->rights->expensereport->creer && $user->id == $object->fk_user_author && $object->fk_statut <= 4) + { + // Delete print 'id.'">'.$langs->trans('Delete').''; - } + else if($user->rights->expensereport->supprimer && $object->fk_statut != 6) + { + // Delete + print 'id.'">'.$langs->trans('Delete').''; + } + } print ''; @@ -2097,17 +2069,15 @@ if ($action != 'create' && $action != 'edit' && ($id || $ref)) $object->fetch_thirdparty(); $result = $object->add_object_linked('fichinter', GETPOST('LinkedFichinter')); } - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); - + // Show links to link elements $linktoelements=array(); - if($conf->global->EXPENSES_LINK_TO_INTERVENTION) $linktoelements[]='fichinter'; - $linktoelem=''; - $linktoelem = $form->showLinkToObjectBlock($object,$linktoelements); - if ($linktoelem) print '
    '.$linktoelem; + if (! empty($conf->global->EXPENSES_LINK_TO_INTERVENTION)) $linktoelements[]='fichinter'; + $linktoelem = $form->showLinkToObjectBlock($object, $linktoelements, array('expensereport')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); } + llxFooter(); $db->close(); diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php index 249a85f4ef2..dd9a28a130c 100644 --- a/htdocs/expensereport/document.php +++ b/htdocs/expensereport/document.php @@ -81,7 +81,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; $form = new Form($db); -llxHeader("","",$langs->trans("TripCard")); +llxHeader("",$langs->trans("ExpenseReport")); if ($object->id) @@ -107,7 +107,7 @@ if ($object->id) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; diff --git a/htdocs/expensereport/info.php b/htdocs/expensereport/info.php index b4302631c78..a5a3c830975 100644 --- a/htdocs/expensereport/info.php +++ b/htdocs/expensereport/info.php @@ -40,7 +40,7 @@ $result = restrictedArea($user, 'expensereport', $id, ''); * View */ -llxHeader(); +llxHeader('', $langs->trans("ExpenseReport")); if ($id) { diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 7472906dc58..eac3c735d66 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -1168,7 +1168,7 @@ else if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; @@ -1677,13 +1677,11 @@ else if ($id > 0 || ! empty($ref)) //print "
    \n"; $somethingshown=$formfile->show_documents('ficheinter',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); // Show links to link elements - //$linktoelem = $form->showLinkToObjectBlock($object); - //if ($linktoelem) print '
    '.$linktoelem; - + $linktoelem = $form->showLinkToObjectBlock($object, null, array('fichinter')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + print '
    '; diff --git a/htdocs/fichinter/contact.php b/htdocs/fichinter/contact.php index b64a16f91ba..473445049f7 100644 --- a/htdocs/fichinter/contact.php +++ b/htdocs/fichinter/contact.php @@ -128,7 +128,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print '
    "; diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php index aca31d4e7c2..59a3bbf3c5d 100644 --- a/htdocs/fichinter/document.php +++ b/htdocs/fichinter/document.php @@ -106,7 +106,7 @@ if ($object->id) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php index 5d88dd78977..d6de8f3c19b 100644 --- a/htdocs/fichinter/list.php +++ b/htdocs/fichinter/list.php @@ -27,6 +27,7 @@ */ require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; @@ -134,13 +135,14 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP */ $form = new Form($db); -$interventionstatic=new Fichinter($db); +$formfile = new FormFile($db); +$objectstatic=new Fichinter($db); llxHeader('', $langs->trans("Intervention")); $sql = "SELECT"; -$sql.= " f.ref, f.rowid as fichid, f.fk_statut, f.description, f.datec as date_creation, f.tms as date_update,"; +$sql.= " f.ref, f.rowid, f.fk_statut, f.description, f.datec as date_creation, f.tms as date_update, f.note_private,"; if (empty($conf->global->FICHINTER_DISABLE_DETAILS)) $sql.= " fd.description as descriptiondetail, fd.date as dp, fd.duree,"; $sql.= " s.nom as name, s.rowid as socid, s.client"; // Add fields from extrafields @@ -352,7 +354,7 @@ if ($result) if (! empty($arrayfields['f.fk_statut']['checked'])) { print ''; } @@ -372,16 +374,45 @@ if ($result) { $obj = $db->fetch_object($result); - $interventionstatic->id=$obj->fichid; - $interventionstatic->ref=$obj->ref; - $interventionstatic->statut=$obj->fk_statut; + $objectstatic->id=$obj->rowid; + $objectstatic->ref=$obj->ref; + $objectstatic->statut=$obj->fk_statut; $var=!$var; print ""; if (! empty($arrayfields['f.ref']['checked'])) { print "\n"; if (! $i) $totalarray['nbfield']++; } @@ -460,7 +491,7 @@ if ($result) // Status if (! empty($arrayfields['f.fk_statut']['checked'])) { - print ''; + print ''; if (! $i) $totalarray['nbfield']++; } // Action column diff --git a/htdocs/fichinter/note.php b/htdocs/fichinter/note.php index 3c5fce7caa2..c672d48cb71 100644 --- a/htdocs/fichinter/note.php +++ b/htdocs/fichinter/note.php @@ -54,7 +54,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, * View */ -llxHeader(); +llxHeader('',$langs->trans("Intervention")); $form = new Form($db); @@ -70,12 +70,12 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; - print ''; // Company - print ''; + print ''; print "
    '.$langs->trans("DateStart").''.$langs->trans("DateStart").''; $form->select_date($date_start?$date_start:-1,'date_debut',0,0,0,'',1,1); print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print '
    '.$langs->trans("TF_".strtoupper(empty($objp->type_fees_libelle)?'OTHER':$objp->type_fees_libelle)).''.$langs->trans("TF_".strtoupper(empty($objp->type_fees_libelle)?'OTHER':$objp->type_fees_libelle)).''.($langs->trans(($objp->type_fees_code)) == $objp->type_fees_code ? $objp->type_fees_libelle : $langs->trans(($objp->type_fees_code))).''.$objp->comments.''.vatrate($objp->vatrate,true).''.price($objp->value_unit).'
    '.$langs->trans('Date').''.$langs->trans('Date').''.$langs->trans('Project').''.$langs->trans('Type').''.$langs->trans('Description').''.$langs->trans('VAT').''.$langs->trans('PriceUTTC').''.$langs->trans('Qty').''.$langs->trans('Description').''.$langs->trans('VAT').''.$langs->trans('PriceUTTC').''.$langs->trans('Qty').'
    '; + print ''; $form->select_date($date?$date:-1,'date'); print ''; + print ''; print ''; print ''; + print ''; $defaultvat=-1; if (! empty($conf->global->EXPENSEREPORT_NO_DEFAULT_VAT)) $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS = 'none'; print $form->load_tva('vatrate', ($vatrate!=''?$vatrate:$defaultvat), $mysoc, '', 0, 0, '', false); print ''; + print ''; print ''; print ''; + print ''; print ''; print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print "
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '; - $liststatus=$interventionstatic->statuts_short; + $liststatus=$objectstatic->statuts_short; print $form->selectarray('search_status', $liststatus, $search_status, 1, 0, 0, '', 1); print '
    "; - print $interventionstatic->getNomUrl(1); + + print ''; + // Picto + Ref + print ''; + // Warning + $warnornote=''; + //if ($obj->fk_statut == 1 && $db->jdate($obj->dfv) < ($now - $conf->fichinter->warning_delay)) $warnornote.=img_warning($langs->trans("Late")); + if (! empty($obj->note_private)) + { + $warnornote.=($warnornote?' ':''); + $warnornote.= ''; + $warnornote.= ''.img_picto($langs->trans("ViewPrivateNote"),'object_generic').''; + $warnornote.= ''; + } + if ($warnornote) + { + print ''; + } + // Other picto tool + print '
    '; + print $objectstatic->getNomUrl(1); + print ''; + print $warnornote; + print ''; + $filename=dol_sanitizeFileName($obj->ref); + $filedir=$conf->fichinter->dir_output . '/' . dol_sanitizeFileName($obj->ref); + $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; + print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); + print '
    '; + print "    		'.$interventionstatic->LibStatut($obj->fk_statut,5).''.$objectstatic->LibStatut($obj->fk_statut,5).'
    '.$langs->trans('Ref').''; + print '
    '.$langs->trans('Ref').''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '.$langs->trans('Company').''.$societe->getNomUrl(1).'
    '.$langs->trans('Company').''.$societe->getNomUrl(1).'
    "; diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 33dd11b3e82..c1d3cef9fd9 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -143,10 +143,13 @@ $dolibarr_main_document_root=trim($dolibarr_main_document_root); $dolibarr_main_document_root_alt=(empty($dolibarr_main_document_root_alt)?'':trim($dolibarr_main_document_root_alt)); if (empty($dolibarr_main_db_port)) $dolibarr_main_db_port=0; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' -if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' +if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysqli'; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' + +// Mysql driver support has been removed in favor of mysqli +if ($dolibarr_main_db_type == 'mysql') $dolibarr_main_db_type = 'mysqli'; if (empty($dolibarr_main_db_prefix)) $dolibarr_main_db_prefix='llx_'; -if (empty($dolibarr_main_db_character_set)) $dolibarr_main_db_character_set=($dolibarr_main_db_type=='mysql'?'utf8':''); // Old installation -if (empty($dolibarr_main_db_collation)) $dolibarr_main_db_collation=($dolibarr_main_db_type=='mysql'?'utf8_general_ci':''); // Old installation +if (empty($dolibarr_main_db_character_set)) $dolibarr_main_db_character_set=($dolibarr_main_db_type=='mysqli'?'utf8':''); // Old installation +if (empty($dolibarr_main_db_collation)) $dolibarr_main_db_collation=($dolibarr_main_db_type=='mysqli'?'utf8_general_ci':''); // Old installation if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; if (empty($dolibarr_main_db_cryptkey)) $dolibarr_main_db_cryptkey=''; if (empty($dolibarr_main_limit_users)) $dolibarr_main_limit_users=0; @@ -178,7 +181,6 @@ if (empty($dolibarr_main_url_root)) print 'You must add this parameter with your full Dolibarr root Url (Example: http://myvirtualdomain/ or http://mydomain/mydolibarrurl/)'."\n"; die; } -if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' if (empty($dolibarr_main_data_root)) { // Si repertoire documents non defini, on utilise celui par defaut diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 26cfd08775e..8a812c34f8b 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -71,7 +71,7 @@ class CommandeFournisseur extends CommonOrder public $date; public $date_valid; public $date_approve; - public $date_approve2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set + public $date_approve2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set public $date_commande; /** @@ -101,7 +101,7 @@ class CommandeFournisseur extends CommonOrder public $user_author_id; public $user_valid_id; public $user_approve_id; - public $user_approve_id2; // Used when SUPPLIER_ORDER_DOUBLE_APPROVAL is set + public $user_approve_id2; // Used when SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set //Incoterms public $fk_incoterms; @@ -126,7 +126,7 @@ class CommandeFournisseur extends CommonOrder public $multicurrency_total_ht; public $multicurrency_total_tva; public $multicurrency_total_ttc; - + /** * Constructor * @@ -255,7 +255,7 @@ class CommandeFournisseur extends CommonOrder $this->multicurrency_total_ht = $obj->multicurrency_total_ht; $this->multicurrency_total_tva = $obj->multicurrency_total_tva; $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc; - + $this->extraparams = (array) json_decode($obj->extraparams, true); $this->db->free($resql); @@ -330,7 +330,7 @@ class CommandeFournisseur extends CommonOrder $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); $line->fk_unit = $objp->fk_unit; - + // Multicurrency $line->fk_multicurrency = $objp->fk_multicurrency; $line->multicurrency_code = $objp->multicurrency_code; @@ -338,7 +338,7 @@ class CommandeFournisseur extends CommonOrder $line->multicurrency_total_ht = $objp->multicurrency_total_ht; $line->multicurrency_total_tva = $objp->multicurrency_total_tva; $line->multicurrency_total_ttc = $objp->multicurrency_total_ttc; - + $this->special_code = $objp->special_code; $this->fk_parent_line = $objp->fk_parent_line; @@ -513,7 +513,7 @@ class CommandeFournisseur extends CommonOrder $billedtext=''; //if ($statut==5 && $this->billed == 1) $statut = 8; if ($billed == 1) $billedtext=$langs->trans("Billed"); - + // List of language codes for status $statutshort[0] = 'StatusOrderDraftShort'; $statutshort[1] = 'StatusOrderValidatedShort'; @@ -678,7 +678,7 @@ class CommandeFournisseur extends CommonOrder { $error=0; $this->db->begin(); - + $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur SET billed = 1'; $sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > 0 '; if ($this->db->query($sql)) @@ -690,11 +690,11 @@ class CommandeFournisseur extends CommonOrder if ($result < 0) $error++; // End call triggers } - + if (! $error) { $this->billed=1; - + $this->db->commit(); return 1; } @@ -707,7 +707,7 @@ class CommandeFournisseur extends CommonOrder else { dol_print_error($this->db); - + $this->db->rollback(); return -1; } @@ -718,7 +718,7 @@ class CommandeFournisseur extends CommonOrder * * @param User $user Object user * @param int $idwarehouse Id of warhouse for stock change - * @param int $secondlevel 0=Standard approval, 1=Second level approval (used when option SUPPLIER_ORDER_DOUBLE_APPROVAL is set) + * @param int $secondlevel 0=Standard approval, 1=Second level approval (used when option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set) * @return int <0 if KO, >0 if OK */ public function approve($user, $idwarehouse=0, $secondlevel=0) @@ -754,16 +754,16 @@ class CommandeFournisseur extends CommonOrder // Do we have to change status now ? (If double approval is required and first approval, we keep status to 1 = validated) $movetoapprovestatus=true; $comment=''; - + $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET ref='".$this->db->escape($num)."',"; if (empty($secondlevel)) // standard or first level approval { $sql.= " date_approve='".$this->db->idate($now)."',"; $sql.= " fk_user_approve = ".$user->id; - if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $this->total_ht >= $conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) + if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $this->total_ht >= $conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) { - if (empty($this->user_approve_id2)) + if (empty($this->user_approve_id2)) { $movetoapprovestatus=false; // second level approval not done $comment=' (first level)'; @@ -830,7 +830,7 @@ class CommandeFournisseur extends CommonOrder if (! $error) { $this->ref = $this->newref; - + if ($movetoapprovestatus) $this->statut = 2; else $this->statut = 1; if (empty($secondlevel)) // standard or first level approval @@ -1009,7 +1009,7 @@ class CommandeFournisseur extends CommonOrder $this->statut = 3; $this->methode_commande_id = $methode; $this->date_commande = $this->db->idate($date); - + // Call trigger $result=$this->call_trigger('ORDER_SUPPLIER_SUBMIT',$user); if ($result < 0) $error++; @@ -1021,7 +1021,7 @@ class CommandeFournisseur extends CommonOrder $this->error = $this->db->lasterror(); $this->errors[] = $this->db->lasterror(); } - + if (! $error) { $this->db->commit(); @@ -1070,7 +1070,7 @@ class CommandeFournisseur extends CommonOrder $this->fk_multicurrency = 0; $this->multicurrency_tx = 1; } - + // We set order into draft status $this->brouillon = 1; @@ -1081,6 +1081,7 @@ class CommandeFournisseur extends CommonOrder $sql.= ", note_public"; $sql.= ", entity"; $sql.= ", fk_soc"; + $sql.= ", fk_projet"; $sql.= ", date_creation"; $sql.= ", date_livraison"; $sql.= ", fk_user_author"; @@ -1102,6 +1103,7 @@ class CommandeFournisseur extends CommonOrder $sql.= ", '".$this->db->escape($this->note_public)."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$this->socid; + $sql.= ", ".($this->fk_project > 0 ? $this->fk_project : "null"); $sql.= ", '".$this->db->idate($now)."'"; $sql.= ", ".($this->date_livraison?"'".$this->db->idate($this->date_livraison)."'":"null"); $sql.= ", ".$user->id; @@ -1405,7 +1407,7 @@ class CommandeFournisseur extends CommonOrder $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc,$this->thirdparty); $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, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -1417,7 +1419,7 @@ class CommandeFournisseur extends CommonOrder $multicurrency_total_ht = $tabprice[16]; $multicurrency_total_tva = $tabprice[17]; $multicurrency_total_ttc = $tabprice[18]; - + $localtax1_type=$localtaxes_type[0]; $localtax2_type=$localtaxes_type[2]; @@ -1496,6 +1498,7 @@ class CommandeFournisseur extends CommonOrder else { $this->error=$this->line->error; + $this->errors=$this->line->errors; dol_syslog(get_class($this)."::addline error=".$this->error, LOG_ERR); $this->db->rollback(); return -1; @@ -1949,7 +1952,7 @@ class CommandeFournisseur extends CommonOrder $result=$this->call_trigger('ORDER_SUPPLIER_RECEIVE',$user); if ($result < 0) $error++; // End call triggers - + if (! $error) { $this->db->commit(); @@ -2111,7 +2114,22 @@ class CommandeFournisseur extends CommonOrder $resql = $this->db->query($sql); if ($resql) { - //TODO: Add trigger for status modification + // Trigger names for each status + $trigger_name[0] = 'DRAFT'; + $trigger_name[1] = 'VALIDATED'; + $trigger_name[2] = 'APPROVED'; + $trigger_name[3] = 'ONPROCESS'; + $trigger_name[4] = 'RECEIVED_PARTIALLY'; + $trigger_name[5] = 'RECEIVED_ALL'; + $trigger_name[6] = 'CANCELED'; + $trigger_name[7] = 'CANCELED'; + $trigger_name[8] = 'BILLED'; + $trigger_name[9] = 'REFUSED'; + + // Call trigger + $result=$this->call_trigger("ORDER_SUPPLIER_STATUS_".$trigger_name[$status],$user); + if ($result < 0) { $error++; } + // End call triggers } else { @@ -2193,7 +2211,7 @@ class CommandeFournisseur extends CommonOrder $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc, $this->thirdparty); $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, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -2205,7 +2223,7 @@ class CommandeFournisseur extends CommonOrder $multicurrency_total_ht = $tabprice[16]; $multicurrency_total_tva = $tabprice[17]; $multicurrency_total_ttc = $tabprice[18]; - + $localtax1_type=$localtaxes_type[0]; $localtax2_type=$localtaxes_type[2]; @@ -2387,7 +2405,7 @@ class CommandeFournisseur extends CommonOrder { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; - if ($obj->fk_user_author) $this->user_creation_id = $obj->fk_user_author; + if ($obj->fk_user_author) $this->user_creation_id = $obj->fk_user_author; if ($obj->fk_user_valid) $this->user_validation_id = $obj->fk_user_valid; if ($obj->fk_user_modif) $this->user_modification_id =$obj->fk_user_modif; if ($obj->fk_user_approve) $this->user_approve_id = $obj->fk_user_approve; @@ -2406,7 +2424,7 @@ class CommandeFournisseur extends CommonOrder dol_print_error($this->db); } } - + /** * Charge indicateurs this->nb de tableau de bord * @@ -2642,15 +2660,15 @@ class CommandeFournisseur extends CommonOrder public function hasDelay() { global $conf; - + if (empty($this->date_delivery) && ! empty($this->date_livraison)) $this->date_delivery = $this->date_livraison; // For backward compatibility - + $now = dol_now(); $date_to_test = empty($this->date_delivery) ? $this->date_commande : $this->date_delivery; - + return ($this->statut > 0 && $this->statut < 4) && $date_to_test && $date_to_test < ($now - $conf->commande->fournisseur->warning_delay); } - + /** * Show the customer delayed info * @@ -2659,15 +2677,72 @@ class CommandeFournisseur extends CommonOrder public function showDelay() { global $conf, $langs; - + if (empty($this->date_delivery) && ! empty($this->date_livraison)) $this->date_delivery = $this->date_livraison; // For backward compatibility - + if (empty($this->date_delivery)) $text=$langs->trans("OrderDate").' '.dol_print_date($this->date_commande, 'day'); else $text=$text=$langs->trans("DeliveryDate").' '.dol_print_date($this->date_delivery, 'day'); $text.=' '.($conf->commande->fournisseur->warning_delay>0?'+':'-').' '.round(abs($conf->commande->fournisseur->warning_delay)/3600/24,1).' '.$langs->trans("days").' < '.$langs->trans("Today"); - + return $text; - } + } + + /** + * Calc status regarding dispatch stock + * + * @param User $user User action + * @return int <0 si ko, >0 si ok + */ + public function calcAndSetStatusDispatch(User $user) { + global $conf; + + if (! empty($conf->commande->enabled) && ! empty($conf->fournisseur->enabled)) + { + require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.dispatch.class.php'; + + $qtydelivered=array(); + $qtywished=array(); + + $supplierorderdispatch = new CommandeFournisseurDispatch($this->db); + $filter=array('t.fk_commande'=>$this->id); + if (!empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) { + $filter['t.status']=1; + } + $ret=$supplierorderdispatch->fetchAll('','',0,0,$filter); + if ($ret<0) { + $this->error=$supplierorderdispatch->error; $this->errors=$supplierorderdispatch->errors; + return $ret; + } else { + if (is_array($supplierorderdispatch->lines) && count($supplierorderdispatch->lines)>0) { + //Build array with quantity deliverd by product + foreach($supplierorderdispatch->lines as $line) { + $qtydelivered[$line->fk_product]+=$line->qty; + } + foreach($this->lines as $line) { + $qtywished[$line->fk_product]+=$line->qty; + } + //Compare array + $diff_array=array_diff_assoc($qtydelivered,$qtywished); + if (count($diff_array)==0) { + //No diff => mean everythings is received + $ret=$this->setStatus($user,5); + if ($ret<0) { + $this->error=$object->error; $this->errors=$object->errors; + } + } else { + //Diff => received partially + $ret=$this->setStatus($user,4); + if ($ret<0) { + $this->error=$object->error; $this->errors=$object->errors; + } + } + } + } + + + return 1; + } + } } @@ -2857,6 +2932,14 @@ class CommandeFournisseurLigne extends CommonOrderLine if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->pa_ht)) $this->pa_ht=0; + // Multicurrency + if (!empty($this->multicurrency_code)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code); + if (empty($this->fk_multicurrency)) + { + $this->multicurrency_code = $conf->currency; + $this->fk_multicurrency = 0; + $this->multicurrency_tx = 1; + } // Check parameters if ($this->product_type < 0) return -1; diff --git a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php index 4d6f75444b8..0464a9fb51f 100644 --- a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php +++ b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php @@ -34,27 +34,28 @@ require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php"); */ class CommandeFournisseurDispatch extends CommonObject { - var $db; //!< To store db handler - var $error; //!< To return error code (or message) - var $errors=array(); //!< To return several error codes (or messages) - var $element='commandefournisseurdispatch'; //!< Id that identify managed objects - var $table_element='commande_fournisseur_dispatch'; //!< Name of table without prefix where object is stored + public $db; //!< To store db handler + public $error; //!< To return error code (or message) + public $errors=array(); //!< To return several error codes (or messages) + public $element='commandefournisseurdispatch'; //!< Id that identify managed objects + public $table_element='commande_fournisseur_dispatch'; //!< Name of table without prefix where object is stored + public $lines=array(); - var $id; + public $id; - var $fk_commande; - var $fk_product; - var $fk_commandefourndet; - var $qty; - var $fk_entrepot; - var $fk_user; - var $datec=''; - var $comment; - var $status; - var $tms=''; - var $batch; - var $eatby=''; - var $sellby=''; + public $fk_commande; + public $fk_product; + public $fk_commandefourndet; + public $qty; + public $fk_entrepot; + public $fk_user; + public $datec=''; + public $comment; + public $status; + public $tms=''; + public $batch; + public $eatby=''; + public $sellby=''; @@ -539,4 +540,100 @@ class CommandeFournisseurDispatch 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 $filtermode filter mode (AND or OR) + * + * @return int <0 if KO, >0 if OK + */ + public function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, array $filter = array(), $filtermode='AND') + { + dol_syslog(__METHOD__, LOG_DEBUG); + + $sql = "SELECT"; + $sql.= " t.rowid,"; + + $sql.= " t.fk_commande,"; + $sql.= " t.fk_product,"; + $sql.= " t.fk_commandefourndet,"; + $sql.= " t.qty,"; + $sql.= " t.fk_entrepot,"; + $sql.= " t.fk_user,"; + $sql.= " t.datec,"; + $sql.= " t.comment,"; + $sql.= " t.status,"; + $sql.= " t.tms,"; + $sql.= " t.batch,"; + $sql.= " t.eatby,"; + $sql.= " t.sellby"; + + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t"; + + // Manage filter + $sqlwhere = array(); + if (count($filter) > 0) { + foreach ($filter as $key => $value) { + if ($key=='t.comment') { + $sqlwhere [] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + } elseif ($key=='t.datec' || $key=='t.tms' || $key=='t.eatby' || $key=='t.sellby' || $key=='t.batch') { + $sqlwhere [] = $key . ' = \'' . $this->db->escape($value) . '\''; + } else { + $sqlwhere [] = $key . ' = ' . $this->db->escape($value); + } + } + } + if (count($sqlwhere) > 0) { + $sql .= ' WHERE ' . implode(' '.$filtermode.' ', $sqlwhere); + } + + if (!empty($sortfield)) { + $sql .= $this->db->order($sortfield,$sortorder); + } + if (!empty($limit)) { + $sql .= ' ' . $this->db->plimit($limit + 1, $offset); + } + $this->lines = array(); + + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + + while ($obj = $this->db->fetch_object($resql)) { + $line = new self($this->db); + + $line->id = $obj->rowid; + + $line->fk_commande = $obj->fk_commande; + $line->fk_product = $obj->fk_product; + $line->fk_commandefourndet = $obj->fk_commandefourndet; + $line->qty = $obj->qty; + $line->fk_entrepot = $obj->fk_entrepot; + $line->fk_user = $obj->fk_user; + $line->datec = $this->db->jdate($obj->datec); + $line->comment = $obj->comment; + $line->status = $obj->status; + $line->tms = $this->db->jdate($obj->tms); + $line->batch = $obj->batch; + $line->eatby = $this->db->jdate($obj->eatby); + $line->sellby = $this->db->jdate($obj->sellby); + + $this->lines[$line->id] = $line; + } + $this->db->free($resql); + + return $num; + } else { + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); + + return - 1; + } + } + } diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index aab90ce4b49..8a814c492d0 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -856,10 +856,12 @@ class FactureFournisseur extends CommonInvoice /** * Tag invoice as a payed invoice * - * @param User $user Object user - * @return int <0 si ko, >0 si ok + * @param User $user Object user + * @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet. Not implementd yet. + * @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet. Not implementd yet. + * @return int <0 si ko, >0 si ok */ - function set_paid($user) + function set_paid($user, $close_code='', $close_note='') { global $conf,$langs; $error=0; diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 78bdab0f6c5..738c0eb716f 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -130,7 +130,7 @@ class PaiementFourn extends Paiement * @param int $closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more * @return int id of created payment, < 0 if error */ - function create($user,$closepaidinvoices=0) + function create($user, $closepaidinvoices=0) { global $langs,$conf; @@ -141,6 +141,8 @@ class PaiementFourn extends Paiement $totalamount = 0; $totalamount_converted = 0; + dol_syslog(get_class($this)."::create", LOG_DEBUG); + if ($way == 'dolibarr') { $amounts = &$this->amounts; @@ -188,7 +190,6 @@ class PaiementFourn extends Paiement $sql.= " VALUES ('".$this->db->escape($ref)."', ".$conf->entity.", '".$this->db->idate($now)."',"; $sql.= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.", 0)"; - dol_syslog("PaiementFourn::create", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -220,7 +221,7 @@ class PaiementFourn extends Paiement $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); if ($remaintopay == 0) { - $result=$invoice->set_paid($user,'',''); + $result=$invoice->set_paid($user, '', ''); } else dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing."); } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index fa93be5020d..b323f58e0b8 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -971,7 +971,8 @@ if (empty($reshook)) $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha'); $object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int'); - + $object->fk_project = GETPOST('projectid'); + // Fill array 'array_options' with data from add form if (! $error) { @@ -1306,8 +1307,8 @@ if (empty($reshook)) /* * View */ - -llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur"); +$help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; +llxHeader('',$langs->trans("Order"),$help_url); $form = new Form($db); $formfile = new FormFile($db); @@ -1756,7 +1757,7 @@ elseif (! empty($object->id)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print '
    '.$langs->trans("Ref").'
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '; print ''; if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon)) print ''; @@ -2659,7 +2660,7 @@ elseif (! empty($object->id)) { if ($user->rights->fournisseur->commande->approuver) { - if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL && ! empty($object->user_approve_id)) + if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED && ! empty($object->user_approve_id)) { print ''.$langs->trans("ApproveOrder").''; } @@ -2674,8 +2675,8 @@ elseif (! empty($object->id)) } } - // Second approval (if option SUPPLIER_ORDER_DOUBLE_APPROVAL is set) - if (! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL) + // Second approval (if option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED is set) + if (! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) && $conf->global->MAIN_FEATURES_LEVEL > 0 && $object->total_ht >= $conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED) { if ($object->statut == 1) { @@ -2732,7 +2733,7 @@ elseif (! empty($object->id)) $buttonshown++; } } - if (! $buttonshown && $user->rights->fournisseur->commande->approve2 && ! empty($conf->global->SUPPLIER_ORDER_DOUBLE_APPROVAL)) + if (! $buttonshown && $user->rights->fournisseur->commande->approve2 && ! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) { if (empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER2_ONLY) || (! empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER2_ONLY) && $user->id == $object->user_approve_id2)) @@ -2830,12 +2831,10 @@ elseif (! empty($object->id)) print $formfile->showdocuments('commande_fournisseur',$comfournref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,0,0,'','','',$object->thirdparty->default_lang); $somethingshown=$formfile->numoffiles; - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); // Show links to link elements - //$linktoelem = $form->showLinkToObjectBlock($object); - //if ($linktoelem) print '
    '.$linktoelem; + $linktoelem = $form->showLinkToObjectBlock($object, null, array('order_supplier')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); print '
    '; diff --git a/htdocs/fourn/commande/contact.php b/htdocs/fourn/commande/contact.php index 8ced1e9844c..446b96687b5 100644 --- a/htdocs/fourn/commande/contact.php +++ b/htdocs/fourn/commande/contact.php @@ -112,8 +112,8 @@ else if ($action == 'deletecontact' && $user->rights->fournisseur->commande->cre /* * View */ - -llxHeader('', $langs->trans("Order"), "Commande"); +$help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; +llxHeader('',$langs->trans("Order"),$help_url); $form = new Form($db); $formcompany = new FormCompany($db); @@ -149,7 +149,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print '
    '; + print ''; print ''; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index f4685469711..472c44d1031 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2014 Cedric Gross + * Copyright (C) 2016 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 @@ -22,19 +23,19 @@ */ /** - * \file htdocs/fourn/commande/dispatch.php - * \ingroup commande - * \brief Page to dispatch receiving + * \file htdocs/fourn/commande/dispatch.php + * \ingroup commande + * \brief Page to dispatch receiving */ - require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php'; -require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; -require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.dispatch.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; -if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/modules/supplier_order/modules_commandefournisseur.php'; +require_once DOL_DOCUMENT_ROOT . '/product/stock/class/entrepot.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/fourn.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php'; +require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.dispatch.class.php'; +require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; +if (! empty($conf->projet->enabled)) + require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; $langs->load('orders'); $langs->load('sendings'); @@ -43,704 +44,649 @@ $langs->load('bills'); $langs->load('deliveries'); $langs->load('products'); $langs->load('stocks'); -if (! empty($conf->productbatch->enabled)) $langs->load('productbatch'); +if (! empty($conf->productbatch->enabled)) + $langs->load('productbatch'); -// Security check -$id = GETPOST("id",'int'); + // Security check +$id = GETPOST("id", 'int'); +$ref = GETPOST('ref'); $lineid = GETPOST('lineid', 'int'); $action = GETPOST('action'); -if ($user->societe_id) $socid=$user->societe_id; +if ($user->societe_id) + $socid = $user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); -if (empty($conf->stock->enabled)) -{ +if (empty($conf->stock->enabled)) { accessforbidden(); } -// Recuperation de l'id de projet -$projectid = 0; -if ($_GET["projectid"]) $projectid = GETPOST("projectid",'int'); - -$mesg=''; +// Recuperation de l'id de projet +$projectid = 0; +if ($_GET["projectid"]) + $projectid = GETPOST("projectid", 'int'); +$commande = new CommandeFournisseur($db); +if ($id > 0 || ! empty($ref)) { + $result = $commande->fetch($id, $ref); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + } + $result = $commande->fetch_thirdparty(); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + } +} /* * Actions */ -if ($action == 'checkdispatchline' && - ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) -) -{ +if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { $supplierorderdispatch = new CommandeFournisseurDispatch($db); - $result=$supplierorderdispatch->fetch($lineid); - if (! $result) dol_print_error($db); - $result=$supplierorderdispatch->setStatut(1); - if ($result < 0) - { + $result = $supplierorderdispatch->fetch($lineid); + if (! $result) + dol_print_error($db); + $result = $supplierorderdispatch->setStatut(1); + if ($result < 0) { setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error++; - $action=''; + $error ++; + $action = ''; + } else { + $result = $commande->calcAndSetStatusDispatch($user); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + $error ++; + $action = ''; + } } } -if ($action == 'uncheckdispatchline' && - ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) -) -{ +if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { $supplierorderdispatch = new CommandeFournisseurDispatch($db); - $result=$supplierorderdispatch->fetch($lineid); - if (! $result) dol_print_error($db); - $result=$supplierorderdispatch->setStatut(0); - if ($result < 0) - { + $result = $supplierorderdispatch->fetch($lineid); + if (! $result) + dol_print_error($db); + $result = $supplierorderdispatch->setStatut(0); + if ($result < 0) { setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error++; - $action=''; + $error ++; + $action = ''; + } else { + $result = $commande->calcAndSetStatusDispatch($user); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + $error ++; + $action = ''; + } } } -if ($action == 'denydispatchline' && - ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) -) -{ +if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) { $supplierorderdispatch = new CommandeFournisseurDispatch($db); - $result=$supplierorderdispatch->fetch($lineid); - if (! $result) dol_print_error($db); - $result=$supplierorderdispatch->setStatut(2); - if ($result < 0) - { + $result = $supplierorderdispatch->fetch($lineid); + if (! $result) + dol_print_error($db); + $result = $supplierorderdispatch->setStatut(2); + if ($result < 0) { setEventMessages($supplierorderdispatch->error, $supplierorderdispatch->errors, 'errors'); - $error++; - $action=''; + $error ++; + $action = ''; + } else { + $result = $commande->calcAndSetStatusDispatch($user); + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + $error ++; + $action = ''; + } } } -if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) -{ - $commande = new CommandeFournisseur($db); - $commande->fetch($id); - - $error=0; +if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) { + $error = 0; $db->begin(); - $pos=0; - foreach($_POST as $key => $value) - { - if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) // without batch module enabled - { - $pos++; + $pos = 0; + foreach ( $_POST as $key => $value ) { + // without batch module enabled + if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) { + $pos ++; - //$numline=$reg[2] + 1; // line of product - $numline=$pos; - $prod = "product_".$reg[1].'_'.$reg[2]; - $qty = "qty_".$reg[1].'_'.$reg[2]; - $ent = "entrepot_".$reg[1].'_'.$reg[2]; - $pu = "pu_".$reg[1].'_'.$reg[2]; // This is unit price including discount - $fk_commandefourndet = "fk_commandefourndet_".$reg[1].'_'.$reg[2]; + // $numline=$reg[2] + 1; // line of product + $numline = $pos; + $prod = "product_" . $reg[1] . '_' . $reg[2]; + $qty = "qty_" . $reg[1] . '_' . $reg[2]; + $ent = "entrepot_" . $reg[1] . '_' . $reg[2]; + $pu = "pu_" . $reg[1] . '_' . $reg[2]; // This is unit price including discount + $fk_commandefourndet = "fk_commandefourndet_" . $reg[1] . '_' . $reg[2]; - if (GETPOST($qty) > 0) // We ask to move a qty - { - if (! (GETPOST($ent,'int') > 0)) - { - dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); - $text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').' ' .($numline); - setEventMessages($langs->trans('ErrorFieldRequired',$text), null, 'errors'); - $error++; + // We ask to move a qty + if (GETPOST($qty) > 0) { + if (! (GETPOST($ent, 'int') > 0)) { + dol_syslog('No dispatch for line ' . $key . ' as no warehouse choosed'); + $text = $langs->transnoentities('Warehouse') . ', ' . $langs->transnoentities('Line') . ' ' . ($numline); + setEventMessages($langs->trans('ErrorFieldRequired', $text), null, 'errors'); + $error ++; } - if (! $error) - { - $result = $commande->DispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST('comment'), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); - if ($result < 0) - { + if (! $error) { + $result = $commande->dispatchProduct($user, GETPOST($prod, 'int'), GETPOST($qty), GETPOST($ent, 'int'), GETPOST($pu), GETPOST('comment'), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); + if ($result < 0) { setEventMessages($commande->error, $commande->errors, 'errors'); - $error++; + $error ++; } } } } - if (preg_match('/^product_batch_([0-9]+)_([0-9]+)$/i', $key, $reg)) // with batch module enabled - { - $pos++; + // with batch module enabled + if (preg_match('/^product_batch_([0-9]+)_([0-9]+)$/i', $key, $reg)) { + $pos ++; - //eat-by date dispatch - //$numline=$reg[2] + 1; // line of product - $numline=$pos; - $prod = 'product_batch_'.$reg[1].'_'.$reg[2]; - $qty = 'qty_'.$reg[1].'_'.$reg[2]; - $ent = 'entrepot_'.$reg[1].'_'.$reg[2]; - $pu = 'pu_'.$reg[1].'_'.$reg[2]; - $fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2]; - $lot = 'lot_number_'.$reg[1].'_'.$reg[2]; - $dDLUO = dol_mktime(12, 0, 0, $_POST['dluo_'.$reg[1].'_'.$reg[2].'month'], $_POST['dluo_'.$reg[1].'_'.$reg[2].'day'], $_POST['dluo_'.$reg[1].'_'.$reg[2].'year']); - $dDLC = dol_mktime(12, 0, 0, $_POST['dlc_'.$reg[1].'_'.$reg[2].'month'], $_POST['dlc_'.$reg[1].'_'.$reg[2].'day'], $_POST['dlc_'.$reg[1].'_'.$reg[2].'year']); + // eat-by date dispatch + // $numline=$reg[2] + 1; // line of product + $numline = $pos; + $prod = 'product_batch_' . $reg[1] . '_' . $reg[2]; + $qty = 'qty_' . $reg[1] . '_' . $reg[2]; + $ent = 'entrepot_' . $reg[1] . '_' . $reg[2]; + $pu = 'pu_' . $reg[1] . '_' . $reg[2]; + $fk_commandefourndet = 'fk_commandefourndet_' . $reg[1] . '_' . $reg[2]; + $lot = 'lot_number_' . $reg[1] . '_' . $reg[2]; + $dDLUO = dol_mktime(12, 0, 0, $_POST['dluo_' . $reg[1] . '_' . $reg[2] . 'month'], $_POST['dluo_' . $reg[1] . '_' . $reg[2] . 'day'], $_POST['dluo_' . $reg[1] . '_' . $reg[2] . 'year']); + $dDLC = dol_mktime(12, 0, 0, $_POST['dlc_' . $reg[1] . '_' . $reg[2] . 'month'], $_POST['dlc_' . $reg[1] . '_' . $reg[2] . 'day'], $_POST['dlc_' . $reg[1] . '_' . $reg[2] . 'year']); - $fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2]; - - if (GETPOST($qty) > 0) // We ask to move a qty - { - if (! (GETPOST($ent,'int') > 0)) - { - dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); - $text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').' ' .($numline).'-'.($reg[1]+1); - setEventMessages($langs->trans('ErrorFieldRequired',$text), null, 'errors'); - $error++; + $fk_commandefourndet = 'fk_commandefourndet_' . $reg[1] . '_' . $reg[2]; + + // We ask to move a qty + if (GETPOST($qty) > 0) { + if (! (GETPOST($ent, 'int') > 0)) { + dol_syslog('No dispatch for line ' . $key . ' as no warehouse choosed'); + $text = $langs->transnoentities('Warehouse') . ', ' . $langs->transnoentities('Line') . ' ' . ($numline) . '-' . ($reg[1] + 1); + setEventMessages($langs->trans('ErrorFieldRequired', $text), null, 'errors'); + $error ++; } - if (! (GETPOST($lot, 'alpha') || $dDLUO || $dDLC)) - { - dol_syslog('No dispatch for line '.$key.' as serial/eat-by/sellby date are not set'); - $text = $langs->transnoentities('atleast1batchfield').', '.$langs->transnoentities('Line').' ' .($numline).'-'.($reg[1]+1); - setEventMessages($langs->trans('ErrorFieldRequired',$text), null, 'errors'); - $error++; + if (! (GETPOST($lot, 'alpha') || $dDLUO || $dDLC)) { + dol_syslog('No dispatch for line ' . $key . ' as serial/eat-by/sellby date are not set'); + $text = $langs->transnoentities('atleast1batchfield') . ', ' . $langs->transnoentities('Line') . ' ' . ($numline) . '-' . ($reg[1] + 1); + setEventMessages($langs->trans('ErrorFieldRequired', $text), null, 'errors'); + $error ++; } - if (! $error) - { - $result = $commande->dispatchProduct($user, GETPOST($prod,'int'), GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST('comment'), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'), $notrigger); - if ($result < 0) - { + if (! $error) { + $result = $commande->dispatchProduct($user, GETPOST($prod, 'int'), GETPOST($qty), GETPOST($ent, 'int'), GETPOST($pu), GETPOST('comment'), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'), $notrigger); + if ($result < 0) { setEventMessages($commande->error, $commande->errors, 'errors'); - $error++; + $error ++; } } } } } - if (! $notrigger && ! $error) - { - global $conf, $langs, $user; - // Call trigger - $result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); - // End call triggers - - if ($result < 0) - { + if (! $error) { + $result = $commande->calcAndSetStatusDispatch($user); + if ($result < 0) { setEventMessages($commande->error, $commande->errors, 'errors'); - $error++; + $error ++; } } - if ($result >= 0 && ! $error) - { + if (! $notrigger && ! $error) { + global $conf, $langs, $user; + // Call trigger + + $result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); + // End call triggers + + if ($result < 0) { + setEventMessages($commande->error, $commande->errors, 'errors'); + $error ++; + } + } + + if ($result >= 0 && ! $error) { $db->commit(); - header("Location: dispatch.php?id=".$id); - exit; - } - else - { + header("Location: dispatch.php?id=" . $id); + exit(); + } else { $db->rollback(); } } - /* * View */ -$form = new Form($db); +$now = dol_now(); + +$form = new Form($db); $formproduct = new FormProduct($db); $warehouse_static = new Entrepot($db); $supplierorderdispatch = new CommandeFournisseurDispatch($db); +$help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; +llxHeader('', $langs->trans("Order"), $help_url, '', 0, 0, array('/fourn/js/lib_dispatch.js')); -$help_url='EN:CommandeFournisseur'; -llxHeader('',$langs->trans("OrderCard"),$help_url,'',0,0,array('/fourn/js/lib_dispatch.js')); +if ($id > 0 || ! empty($ref)) { + $soc = new Societe($db); + $soc->fetch($commande->socid); -$now=dol_now(); + $author = new User($db); + $author->fetch($commande->user_author_id); -$id = GETPOST('id','int'); -$ref= GETPOST('ref'); -if ($id > 0 || ! empty($ref)) -{ - //if ($mesg) print $mesg.'
    '; + $head = ordersupplier_prepare_head($commande); - $commande = new CommandeFournisseur($db); + $title = $langs->trans("SupplierOrder"); + dol_fiche_head($head, 'dispatch', $title, 0, 'order'); - $result=$commande->fetch($id,$ref); - if ($result >= 0) - { - $soc = new Societe($db); - $soc->fetch($commande->socid); + /* + * Commande + */ + print '
    '; - print fieldLabel('Rate','multicurrency_tx'); + print fieldLabel('CurrencyRate','multicurrency_tx'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '
    '.$langs->trans("Ref").'
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '; - $author = new User($db); - $author->fetch($commande->user_author_id); + // Ref + print ''; + print ''; + print ''; - $head = ordersupplier_prepare_head($commande); + // Fournisseur + print '"; + print ''; + print ''; - $title=$langs->trans("SupplierOrder"); - dol_fiche_head($head, 'dispatch', $title, 0, 'order'); + // Statut + print ''; + print ''; + print '"; - /* - * Commande - */ - print '
    ' . $langs->trans("Ref") . ''; + print $form->showrefnav($commande, 'ref', '', 1, 'ref', 'ref'); + print '
    ' . $langs->trans("Supplier") . "' . $soc->getNomUrl(1, 'supplier') . '
    ' . $langs->trans("Status") . ''; + print $commande->getLibStatut(4); + print "
    '; - - // Ref - print ''; - print ''; - print ''; - - // Fournisseur - print '"; - print ''; - print ''; - - // Statut - print ''; - print ''; - print '"; - // Date - if ($commande->methode_commande_id > 0) - { - print '"; - - if ($commande->methode_commande) - { - print ''; - } + if ($commande->methode_commande) { + print ''; } + } - // Auteur - print ''; - print ''; - print ''; + // Auteur + print ''; + print ''; + print ''; - print "
    '.$langs->trans("Ref").''; - print $form->showrefnav($commande,'ref','',1,'ref','ref'); - print '
    '.$langs->trans("Supplier")."'.$soc->getNomUrl(1,'supplier').'
    '.$langs->trans("Status").''; - print $commande->getLibStatut(4); + // Date + if ($commande->methode_commande_id > 0) { + print '
    ' . $langs->trans("Date") . ''; + if ($commande->date_commande) { + print dol_print_date($commande->date_commande, "dayhourtext") . "\n"; + } print "
    '.$langs->trans("Date").''; - if ($commande->date_commande) - { - print dol_print_date($commande->date_commande,"dayhourtext")."\n"; - } - print "
    '.$langs->trans("Method").''.$commande->methode_commande.'
    ' . $langs->trans("Method") . '' . $commande->methode_commande . '
    '.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
    ' . $langs->trans("AuthorRequest") . '' . $author->getNomUrl(1) . '
    "; + print "
    "; - //if ($mesg) print $mesg; - print '
    '; + // if ($mesg) print $mesg; + print '
    '; - - $disabled=1; - if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) $disabled=0; + $disabled = 1; + if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) + $disabled = 0; /* - * Lignes de commandes - */ - if ($commande->statut <= 2 || $commande->statut >= 6) - { - print $langs->trans("OrderStatusNotReadyToDispatch"); - } + * Lignes de commandes + */ + if ($commande->statut <= 2 || $commande->statut >= 6) { + print $langs->trans("OrderStatusNotReadyToDispatch"); + } - if ($commande->statut == 3 || $commande->statut == 4 || $commande->statut == 5) - { - $entrepot = new Entrepot($db); - $listwarehouses=$entrepot->list_array(1); + if ($commande->statut == 3 || $commande->statut == 4 || $commande->statut == 5) { + $entrepot = new Entrepot($db); + $listwarehouses = $entrepot->list_array(1); - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print '
    '; - // Set $products_dispatched with qty dispatched for each product id - $products_dispatched = array(); - $sql = "SELECT l.rowid, cfd.fk_product, sum(cfd.qty) as qty"; - $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as cfd"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseurdet as l on l.rowid = cfd.fk_commandefourndet"; - $sql.= " WHERE cfd.fk_commande = ".$commande->id; - $sql.= " GROUP BY l.rowid, cfd.fk_product"; - - $resql = $db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - - if ($num) - { - while ($i < $num) - { - $objd = $db->fetch_object($resql); - $products_dispatched[$objd->rowid] = price2num($objd->qty, 5); - $i++; - } - } - $db->free($resql); - } - - $sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,"; - $sql.= " p.ref, p.label, p.tobatch"; - $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product=p.rowid"; - $sql.= " WHERE l.fk_commande = ".$commande->id; - if(empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= " AND l.product_type = 0"; - $sql.= " GROUP BY p.ref, p.label, p.tobatch, l.rowid, l.fk_product, l.subprice, l.remise_percent"; // Calculation of amount dispatched is done per fk_product so we must group by fk_product - $sql.= " ORDER BY p.ref, p.label"; - - $resql = $db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - - if ($num) - { - print ''; - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - if (! empty($conf->productbatch->enabled)) - { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - } - - } - - $nbfreeproduct=0; - $nbproduct=0; - - $var=false; - while ($i < $num) - { - $objp = $db->fetch_object($resql); - - // On n'affiche pas les produits personnalises - if (! $objp->fk_product > 0) - { - $nbfreeproduct++; - } - else - { - $remaintodispatch=price2num($objp->qty - ((float) $products_dispatched[$objp->rowid]), 5); // Calculation of dispatched - if ($remaintodispatch < 0) $remaintodispatch=0; - - if ($remaintodispatch || empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED)) - { - $nbproduct++; - - $var=!$var; - - // To show detail cref and description value, we must make calculation by cref - //print ($objp->cref?' ('.$objp->cref.')':''); - //if ($objp->description) print '
    '.nl2br($objp->description); - $suffix='_0_'.$i; - - print "\n"; - print ''."\n"; - print ""; - - $linktoprod=''.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.''; - $linktoprod.=' - '.$objp->label."\n"; - - if (! empty($conf->productbatch->enabled)) - { - if ($objp->tobatch) - { - print '"; - } - else - { - print '"; - print ''; - } - } - else - { - print '"; - } - - $var=!$var; - $up_ht_disc=$objp->subprice; - if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU'); - - // Qty ordered - print ''; - - // Already dispatched - print ''; - - if (! empty($conf->productbatch->enabled) && $objp->tobatch==1) - { - $type = 'batch'; - print ''; // Dispatch column - print ''; // Warehouse column - print ''; - - print ''; - print ''; - - print ''; - print ''; - print ''; - print ''; // Qty ordered + qty already dispatached - } - else - { - $type = 'dispatch'; - print ''; // Dispatch column - print ''; - print ''; - print ''; - print ''; - } - // Dispatch - print ''; - - // Warehouse - print '\n"; - - print "\n"; - } - } - $i++; - } - $db->free($resql); - } - else - { - dol_print_error($db); - } - - print "
    '.$langs->trans("Description").''.$langs->trans("QtyOrdered").''.$langs->trans("QtyDispatchedShort").''.$langs->trans("QtyToDispatchShort").''.$langs->trans("Warehouse").'
    '.$langs->trans("batch_number").''.$langs->trans("l_eatby").''.$langs->trans("l_sellby").' 
    '; - print $linktoprod; - print "'; - print $linktoprod; - print "'; - print $langs->trans("ProductDoesNotUseBatchSerial"); - print ''; - print $linktoprod; - print "'.$objp->qty.''.$products_dispatched[$objp->rowid].''.img_picto($langs->trans('AddDispatchBatchLine'),'split.png','onClick="addDispatchLine('.$i.',\''.$type.'\')"').'
    '; - print ''; - print ''; - print ''; - // hidden fields for js function - print ''; - print ''; - print ''; - print ''; - print ''; - $dlcdatesuffix=dol_mktime(0, 0, 0, GETPOST('dlc'.$suffix.'month'), GETPOST('dlc'.$suffix.'day'), GETPOST('dlc'.$suffix.'year')); - $form->select_date($dlcdatesuffix,'dlc'.$suffix,'','',1,""); - print ''; - $dluodatesuffix=dol_mktime(0, 0, 0, GETPOST('dluo'.$suffix.'month'), GETPOST('dluo'.$suffix.'day'), GETPOST('dluo'.$suffix.'year')); - $form->select_date($dluodatesuffix,'dluo'.$suffix,'','',1,""); - print ' '.img_picto($langs->trans('AddStockLocationLine'),'split.png','onClick="addDispatchLine('.$i.',\''.$type.'\')"').'
    '; - print ''; - print ''; - print ''; - // hidden fields for js function - print ''; - print ''; - print ''; - print ''; - print ''; - if (count($listwarehouses)>1) - { - print $formproduct->selectWarehouses(GETPOST("entrepot".$suffix), "entrepot".$suffix,'',1,0,$objp->fk_product); - } - elseif (count($listwarehouses)==1) - { - print $formproduct->selectWarehouses(GETPOST("entrepot".$suffix), "entrepot".$suffix,'',0,0,$objp->fk_product); - } - else - { - print $langs->trans("NoWarehouseDefined"); - } - print "
    \n"; - print "
    \n"; - - if ($nbproduct) - { - print $langs->trans("Comment").' : '; - print 'trans("DispatchSupplierOrder",$commande->ref); - // print ' / '.$commande->ref_supplier; // Not yet available - print '" class="flat">   '; - - //print '
    '; - print ''; - //print '
    '; - } - if (! $nbproduct && $nbfreeproduct) - { - print $langs->trans("NoPredefinedProductToDispatch"); - } - - print ''; - } - - dol_fiche_end(); - - - // List of lines already dispatched - $sql = "SELECT p.ref, p.label,"; - $sql.= " e.rowid as warehouse_id, e.label as entrepot,"; - $sql.= " cfd.rowid as dispatchlineid, cfd.fk_product, cfd.qty, cfd.eatby, cfd.sellby, cfd.batch, cfd.comment, cfd.status"; - $sql.= " FROM ".MAIN_DB_PREFIX."product as p,"; - $sql.= " ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as cfd"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot as e ON cfd.fk_entrepot = e.rowid"; - $sql.= " WHERE cfd.fk_commande = ".$commande->id; - $sql.= " AND cfd.fk_product = p.rowid"; - $sql.= " ORDER BY cfd.rowid ASC"; + // Set $products_dispatched with qty dispatched for each product id + $products_dispatched = array(); + $sql = "SELECT l.rowid, cfd.fk_product, sum(cfd.qty) as qty"; + $sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseur_dispatch as cfd"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "commande_fournisseurdet as l on l.rowid = cfd.fk_commandefourndet"; + $sql .= " WHERE cfd.fk_commande = " . $commande->id; + $sql .= " GROUP BY l.rowid, cfd.fk_product"; $resql = $db->query($sql); - if ($resql) - { + if ($resql) { $num = $db->num_rows($resql); $i = 0; - if ($num > 0) - { - print "
    \n"; - - print load_fiche_titre($langs->trans("ReceivingForSameOrder")); - - print ''; - - print ''; - print ''; - if (! empty($conf->productbatch->enabled)) - { - print ''; - print ''; - print ''; + if ($num) { + while ( $i < $num ) { + $objd = $db->fetch_object($resql); + $products_dispatched[$objd->rowid] = price2num($objd->qty, 5); + $i ++; } - print ''; + } + $db->free($resql); + } + + $sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,"; + $sql .= " p.ref, p.label, p.tobatch"; + $sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseurdet as l"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON l.fk_product=p.rowid"; + $sql .= " WHERE l.fk_commande = " . $commande->id; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) + $sql .= " AND l.product_type = 0"; + $sql .= " GROUP BY p.ref, p.label, p.tobatch, l.rowid, l.fk_product, l.subprice, l.remise_percent"; // Calculation of amount dispatched is done per fk_product so we must group by fk_product + $sql .= " ORDER BY p.ref, p.label"; + + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + $i = 0; + + if ($num) { + print ''; + + print ''; print ''; - print ''; - print ''; - if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print "\n"; - $var=false; - - while ($i < $num) - { - $objp = $db->fetch_object($resql); - - print ""; - print '\n"; - - if (! empty($conf->productbatch->enabled)) - { - print ''; - print ''; - print ''; - } - - // Qty - print ''; - print ''; - - // Warehouse - print ''; - - // Comment - print ''; - - // Status - if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) - { - print ''; - - // Add button to check/uncheck disaptching - print ''; - } - + if (! empty($conf->productbatch->enabled)) { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print "\n"; - - $i++; - $var=!$var; } - $db->free($resql); - - print "
    '.$langs->trans("Description").''.$langs->trans("batch_number").''.$langs->trans("l_eatby").''.$langs->trans("l_sellby").''.$langs->trans("QtyDispatched").'
    ' . $langs->trans("Description") . ''.$langs->trans("Warehouse").''.$langs->trans("Comment").''.$langs->trans("Status").'' . $langs->trans("QtyOrdered") . '' . $langs->trans("QtyDispatchedShort") . '' . $langs->trans("QtyToDispatchShort") . '' . $langs->trans("Warehouse") . '
    '; - print ''.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.''; - print ' - '.$objp->label; - print "'.$objp->batch.''.dol_print_date($db->jdate($objp->eatby),'day').''.dol_print_date($db->jdate($objp->sellby),'day').''.$objp->qty.' '; - $warehouse_static->id=$objp->warehouse_id; - $warehouse_static->libelle=$objp->entrepot; - print $warehouse_static->getNomUrl(1); - print ''.dol_trunc($objp->comment).''; - $supplierorderdispatch->status = (empty($objp->status)?0:$objp->status); - //print $supplierorderdispatch->status; - print $supplierorderdispatch->getLibStatut(5); - print ''; - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)) - ) - { - if (empty($objp->status)) - { - print ''.$langs->trans("Approve").''; - print ''.$langs->trans("Deny").''; - } - else - { - print ''.$langs->trans("Disapprove").''; - print ''.$langs->trans("Deny").''; - } - } - else - { - $disabled=''; - if ($commande->statut == 5) $disabled=1; - if (empty($objp->status)) - { - print 'dispatchlineid.'">'.$langs->trans("Approve").''; - print 'dispatchlineid.'">'.$langs->trans("Deny").''; - } - if ($objp->status == 1) - { - print 'dispatchlineid.'">'.$langs->trans("Reinit").''; - print 'dispatchlineid.'">'.$langs->trans("Deny").''; - } - if ($objp->status == 2) - { - print 'dispatchlineid.'">'.$langs->trans("Reinit").''; - print 'dispatchlineid.'">'.$langs->trans("Approve").''; - } - } - print '
    ' . $langs->trans("batch_number") . '' . $langs->trans("EatByDate") . '' . $langs->trans("SellByDate") . ' 
    \n"; } - } - else - { + + $nbfreeproduct = 0; + $nbproduct = 0; + + $var = false; + while ( $i < $num ) { + $objp = $db->fetch_object($resql); + + // On n'affiche pas les produits personnalises + if (! $objp->fk_product > 0) { + $nbfreeproduct ++; + } else { + $remaintodispatch = price2num($objp->qty - (( float ) $products_dispatched[$objp->rowid]), 5); // Calculation of dispatched + if ($remaintodispatch < 0) + $remaintodispatch = 0; + + if ($remaintodispatch || empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED)) { + $nbproduct ++; + + $var = ! $var; + + // To show detail cref and description value, we must make calculation by cref + // print ($objp->cref?' ('.$objp->cref.')':''); + // if ($objp->description) print '
    '.nl2br($objp->description); + $suffix = '_0_' . $i; + + print "\n"; + print '' . "\n"; + print "
    '; + print $linktoprod; + print "'; + print $linktoprod; + print "'; + print $langs->trans("ProductDoesNotUseBatchSerial"); + print ''; + print $linktoprod; + print "' . $objp->qty . '' . $products_dispatched[$objp->rowid] . '' . img_picto($langs->trans('AddDispatchBatchLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"') . '
    '; + print ''; + print ''; + print ''; + // hidden fields for js function + print ''; + print ''; + print ''; + print ''; + print ''; + $dlcdatesuffix = dol_mktime(0, 0, 0, GETPOST('dlc' . $suffix . 'month'), GETPOST('dlc' . $suffix . 'day'), GETPOST('dlc' . $suffix . 'year')); + $form->select_date($dlcdatesuffix, 'dlc' . $suffix, '', '', 1, ""); + print ''; + $dluodatesuffix = dol_mktime(0, 0, 0, GETPOST('dluo' . $suffix . 'month'), GETPOST('dluo' . $suffix . 'day'), GETPOST('dluo' . $suffix . 'year')); + $form->select_date($dluodatesuffix, 'dluo' . $suffix, '', '', 1, ""); + print ' ' . img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"') . '
    '; + print ''; + print ''; + print ''; + // hidden fields for js function + print ''; + print ''; + print ''; + print ''; + print ''; + if (count($listwarehouses) > 1) { + print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix), "entrepot" . $suffix, '', 1, 0, $objp->fk_product); + } elseif (count($listwarehouses) == 1) { + print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix), "entrepot" . $suffix, '', 0, 0, $objp->fk_product); + } else { + print $langs->trans("NoWarehouseDefined"); + } + print "
    \n"; + print "
    \n"; + + if ($nbproduct) { + print $langs->trans("Comment") . ' : '; + print 'trans("DispatchSupplierOrder", $commande->ref); + // print ' / '.$commande->ref_supplier; // Not yet available + print '" class="flat">   '; + + // print '
    '; + print ''; + // print '
    '; + } + if (! $nbproduct && $nbfreeproduct) { + print $langs->trans("NoPredefinedProductToDispatch"); + } + + print ''; } - else - { - // Commande non trouvee + + dol_fiche_end(); + + // List of lines already dispatched + $sql = "SELECT p.ref, p.label,"; + $sql .= " e.rowid as warehouse_id, e.label as entrepot,"; + $sql .= " cfd.rowid as dispatchlineid, cfd.fk_product, cfd.qty, cfd.eatby, cfd.sellby, cfd.batch, cfd.comment, cfd.status"; + $sql .= " FROM " . MAIN_DB_PREFIX . "product as p,"; + $sql .= " " . MAIN_DB_PREFIX . "commande_fournisseur_dispatch as cfd"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "entrepot as e ON cfd.fk_entrepot = e.rowid"; + $sql .= " WHERE cfd.fk_commande = " . $commande->id; + $sql .= " AND cfd.fk_product = p.rowid"; + $sql .= " ORDER BY cfd.rowid ASC"; + + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + $i = 0; + + if ($num > 0) { + print "
    \n"; + + print load_fiche_titre($langs->trans("ReceivingForSameOrder")); + + print ''; + + print ''; + print ''; + if (! empty($conf->productbatch->enabled)) { + print ''; + print ''; + print ''; + } + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) + print ''; + print "\n"; + + $var = false; + + while ( $i < $num ) { + $objp = $db->fetch_object($resql); + + print ""; + print '\n"; + + if (! empty($conf->productbatch->enabled)) { + print ''; + print ''; + print ''; + } + + // Qty + print ''; + print ''; + + // Warehouse + print ''; + + // Comment + print ''; + + // Status + if (! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS)) { + print ''; + + // Add button to check/uncheck disaptching + print ''; + } + + print "\n"; + + $i ++; + $var = ! $var; + } + $db->free($resql); + + print "
    ' . $langs->trans("Description") . '' . $langs->trans("batch_number") . '' . $langs->trans("EatByDate") . '' . $langs->trans("SellByDate") . '' . $langs->trans("QtyDispatched") . '' . $langs->trans("Warehouse") . '' . $langs->trans("Comment") . '' . $langs->trans("Status") . '
    '; + print '' . img_object($langs->trans("ShowProduct"), 'product') . ' ' . $objp->ref . ''; + print ' - ' . $objp->label; + print "' . $objp->batch . '' . dol_print_date($db->jdate($objp->eatby), 'day') . '' . dol_print_date($db->jdate($objp->sellby), 'day') . '' . $objp->qty . ' '; + $warehouse_static->id = $objp->warehouse_id; + $warehouse_static->libelle = $objp->entrepot; + print $warehouse_static->getNomUrl(1); + print '' . dol_trunc($objp->comment) . ''; + $supplierorderdispatch->status = (empty($objp->status) ? 0 : $objp->status); + // print $supplierorderdispatch->status; + print $supplierorderdispatch->getLibStatut(5); + print ''; + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) { + if (empty($objp->status)) { + print '' . $langs->trans("Approve") . ''; + print '' . $langs->trans("Deny") . ''; + } else { + print '' . $langs->trans("Disapprove") . ''; + print '' . $langs->trans("Deny") . ''; + } + } else { + $disabled = ''; + if ($commande->statut == 5) + $disabled = 1; + if (empty($objp->status)) { + print 'dispatchlineid . '">' . $langs->trans("Approve") . ''; + print 'dispatchlineid . '">' . $langs->trans("Deny") . ''; + } + if ($objp->status == 1) { + print 'dispatchlineid . '">' . $langs->trans("Reinit") . ''; + print 'dispatchlineid . '">' . $langs->trans("Deny") . ''; + } + if ($objp->status == 2) { + print 'dispatchlineid . '">' . $langs->trans("Reinit") . ''; + print 'dispatchlineid . '">' . $langs->trans("Approve") . ''; + } + } + print '
    \n"; + } + } else { dol_print_error($db); } } - llxFooter(); $db->close(); diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php index e78320c0043..cd6542a2810 100644 --- a/htdocs/fourn/commande/document.php +++ b/htdocs/fourn/commande/document.php @@ -89,7 +89,8 @@ $form = new Form($db); if ($object->id > 0) { - llxHeader(); + $help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; + llxHeader('',$langs->trans("Order"),$help_url); $author = new User($db); $author->fetch($object->user_author_id); @@ -113,7 +114,7 @@ if ($object->id > 0) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print ''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ''; diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php index c8ed0e73660..5cd8510d854 100644 --- a/htdocs/fourn/commande/info.php +++ b/htdocs/fourn/commande/info.php @@ -62,7 +62,8 @@ if ($id > 0 || ! empty($ref)) $soc->fetch($object->socid); - llxHeader('',$langs->trans("History"),"CommandeFournisseur"); + $help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; + llxHeader('',$langs->trans("Order"),$help_url); $head = ordersupplier_prepare_head($object); diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 3f2f77c62e8..3b6c928619f 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -502,7 +502,7 @@ if ($resql) if (! empty($arrayfields['typent.code']['checked'])) print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['cf.fk_author']['checked'])) print_liste_field_titre($arrayfields['cf.fk_author']['label'],$_SERVER["PHP_SELF"],"u.login","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['cf.date_commande']['checked'])) print_liste_field_titre($arrayfields['cf.date_commande']['label'],$_SERVER["PHP_SELF"],"cf.date_commande","",$param,'align="center"',$sortfield,$sortorder); - if (! empty($arrayfields['cf.date_delivery']['checked'])) print_liste_field_titre($arrayfields['cf.date_delivery']['label'],$_SERVER["PHP_SELF"],'cf.date_livraison','',$param, 'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['cf.date_delivery']['checked'])) print_liste_field_titre($arrayfields['cf.date_delivery']['label'],$_SERVER["PHP_SELF"],'cf.date_livraison','',$param, 'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['cf.total_ht']['checked'])) print_liste_field_titre($arrayfields['cf.total_ht']['label'],$_SERVER["PHP_SELF"],"cf.total_ht","",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['cf.total_vat']['checked'])) print_liste_field_titre($arrayfields['cf.total_vat']['label'],$_SERVER["PHP_SELF"],"cf.tva","",$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['cf.total_ttc']['checked'])) print_liste_field_titre($arrayfields['cf.total_ttc']['label'],$_SERVER["PHP_SELF"],"cf.total_ttc","",$param,'align="right"',$sortfield,$sortorder); @@ -712,11 +712,23 @@ if ($resql) // Ref if (! empty($arrayfields['cf.ref']['checked'])) { - print ''; + print ''; + + print ''; + // Picto + Ref + print ''; + // Warning + //print ''; + // Other picto tool + print '
    '; print $objectstatic->getNomUrl(1); + print ''; + //print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->fournisseur->dir_output.'/commande' . '/' . dol_sanitizeFileName($obj->ref); print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); + print '
    '; + print ''."\n"; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php index 6a1c6cfe80e..1e2ae3e4c7b 100644 --- a/htdocs/fourn/commande/note.php +++ b/htdocs/fourn/commande/note.php @@ -57,8 +57,8 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, /* * View */ - -llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur"); +$help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; +llxHeader('',$langs->trans("Order"),$help_url); $form = new Form($db); @@ -94,7 +94,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print ''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ''; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index a8239bcb7fb..0eada7d918f 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -1657,7 +1657,7 @@ else $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print ''; print "\n"; @@ -1902,7 +1902,7 @@ else print ''; print ''; print ''; if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon)) print ''; @@ -2160,7 +2160,7 @@ else // Make payments if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) { - print ''.$langs->trans('DoPayment').''; // must use facid because id is for payment id not invoice + print ''.$langs->trans('DoPayment').''; // must use facid because id is for payment id not invoice } // Classify paid @@ -2236,13 +2236,11 @@ else print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang); $somethingshown=$formfile->numoffiles; - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($object); - - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object,array('supplier_order')); - if ($linktoelem) print '
    '.$linktoelem; - + + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + print '
    '; //print '
    "; diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php index 673d679b4b5..97e84d0cb6e 100644 --- a/htdocs/fourn/facture/document.php +++ b/htdocs/fourn/facture/document.php @@ -81,7 +81,7 @@ include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; $form = new Form($db); -llxHeader(); +llxHeader('',$langs->trans('SupplierInvoice')); if ($object->id > 0) { @@ -110,7 +110,7 @@ if ($object->id > 0) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; print "\n"; @@ -197,7 +197,7 @@ if ($object->id > 0) print '
    '; - print fieldLabel('Rate','multicurrency_tx'); + print fieldLabel('CurrencyRate','multicurrency_tx'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . ''; diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php index 664101848a6..fbcb907ec74 100644 --- a/htdocs/fourn/facture/contact.php +++ b/htdocs/fourn/facture/contact.php @@ -112,7 +112,7 @@ else if ($action == 'deletecontact' && $user->rights->fournisseur->facture->cree * View */ -llxHeader('', $langs->trans("Bill"), "Facture"); +llxHeader('',$langs->trans('SupplierInvoice')); $form = new Form($db); $formcompany = new FormCompany($db); @@ -144,7 +144,7 @@ if ($id > 0 || ! empty($ref)) $linkback = ''.$langs->trans("BackToList").''; // Reference du facture - print '
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print "
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '; // Nb of files - print ''; + print ''; print ''; diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php index 7033d555c0e..4dad6ea7f86 100644 --- a/htdocs/fourn/facture/info.php +++ b/htdocs/fourn/facture/info.php @@ -43,7 +43,7 @@ $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); * View */ -llxHeader(); +llxHeader('',$langs->trans('SupplierInvoice')); $object = new FactureFournisseur($db); $object->fetch($id); diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index c2c6c1cca3b..d234ea01bcb 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -270,7 +270,7 @@ llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:Factur $sql = "SELECT"; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; $sql.= " f.rowid as facid, f.ref, f.ref_supplier, f.datef, f.date_lim_reglement as datelimite,"; -$sql.= " f.total_ht, f.total_ttc, f.paye as paye, f.fk_statut as fk_statut, f.libelle as label,"; +$sql.= " f.total_ht, f.total_ttc, f.total_tva as total_vat, f.paye as paye, f.fk_statut as fk_statut, f.libelle as label,"; $sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client, '; $sql.= " typent.code as typent_code,"; $sql.= " state.code_departement as state_code, state.nom as state_name,"; @@ -546,19 +546,7 @@ if ($resql) if (! empty($arrayfields['f.tms']['checked'])) print_liste_field_titre($arrayfields['f.tms']['label'],$_SERVER["PHP_SELF"],"f.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'maxwidthsearch '); -/* - print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.ref,f.rowid","",$param,"",$sortfield,$sortorder); - if (empty($conf->global->SUPPLIER_INVOICE_HIDE_REF_SUPPLIER)) print_liste_field_titre($langs->trans("RefSupplier"),$_SERVER["PHP_SELF"],"ref_supplier","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"f.datef,f.rowid","",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateDue"),$_SERVER["PHP_SELF"],"f.date_lim_reglement","",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"f.libelle","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); - if (! empty($conf->global->PROJECT_SHOW_REF_INTO_LISTS)) print_liste_field_titre($langs->trans("Project"),$_SERVER["PHP_SELF"],"p.ref","",$param,'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"f.total_ttc","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); -*/ print "\n"; + print "\n"; // Line for filters @@ -748,16 +736,24 @@ if ($resql) { print '\n"; + if (! $i) $totalarray['nbfield']++; } // Customer ref diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php index 3a4528d827e..1b8a4cd6bbc 100644 --- a/htdocs/fourn/facture/note.php +++ b/htdocs/fourn/facture/note.php @@ -67,7 +67,7 @@ if ($action == 'setlabel' && $user->rights->fournisseur->facture->creer) $form = new Form($db); -llxHeader(); +llxHeader('',$langs->trans('SupplierInvoice')); if ($object->id > 0) { @@ -83,7 +83,7 @@ if ($object->id > 0) $linkback = ''.$langs->trans("BackToList").''; // Ref - print ''; print "\n"; @@ -167,7 +167,6 @@ if ($object->id > 0) print '
    '; - $colwidth=20; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index ad1ba8555a2..4e6795fd4fa 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -319,7 +319,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datefacture); $sql = 'SELECT s.nom as name, s.rowid as socid,'; - $sql.= ' f.rowid, f.ref, f.ref_supplier, f.amount, f.total_ttc as total, fk_mode_reglement, fk_account'; + $sql.= ' f.rowid, f.ref, f.ref_supplier, f.amount, f.total_ttc as total, f.fk_mode_reglement, f.fk_account'; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture_fourn as f'; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -334,7 +334,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie { $obj = $db->fetch_object($resql); $total = $obj->total; - + print load_fiche_titre($langs->trans('DoPayment')); print ''; @@ -386,15 +386,15 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie /* * Autres factures impayees */ - $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df'; - $sql.= ', SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am'; + $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df,'; + $sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= ' AND f.fk_soc = '.$object->socid; $sql.= ' AND f.paye = 0'; $sql.= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee - $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef'; + $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef'; $resql = $db->query($sql); if ($resql) { @@ -544,6 +544,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; } } + else dol_print_error($db); } /* diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index 9b3494c762f..4c6aeb99110 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -794,7 +794,7 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create // User print ''; - print ''; + print ''; print '
    '.$langs->trans('NbOfAttachedFiles').''.count($filearray).'
    '.$langs->trans('NbOfAttachedFiles').''.count($filearray).'
    '.$langs->trans('TotalSizeOfAttachedFiles').''.$totalsize.' '.$langs->trans('bytes').'
    '; + print ''; + // Picto + Ref + print ''; + // Warning + //print ''; + // Other picto tool + print '\n"; - - if (! $i) $totalarray['nbfield']++; + print '
    '; print $facturestatic->getNomUrl(1); + print ''; + //print ''; $filename=dol_sanitizeFileName($obj->ref); - $filedir=$conf->fournisseur->facture->dir_output.'/'.get_exdir($obj->facid,2,0,0,$facturestatic,'invoice_supplier').dol_sanitizeFileName($obj->ref); $subdir = get_exdir($obj->facid,2,0,0,$facturestatic,'invoice_supplier').dol_sanitizeFileName($obj->ref); print $formfile->getDocumentsLink('facture_fournisseur', $subdir, $filedir); - - print "
    '; + + print "
    '.$langs->trans("Ref").''; + print '
    '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
    '.$langs->trans("User").''.$langs->trans("User").''; if (empty($user->rights->holiday->write_all)) { diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index d9a71dd410d..d052482845c 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -286,7 +286,7 @@ IMG; /** * Merge template variables - * Called automatically for a save + * Called at the beginning of the _save function * * @param string $type 'content', 'styles' or 'meta' * @return void @@ -296,6 +296,7 @@ IMG; // Search all tags fou into condition to complete $this->vars, so we will proceed all tests even if not defined $reg='@\[!--\sIF\s([{}a-zA-Z0-9\.\,_]+)\s--\]@smU'; preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); + //var_dump($this->vars);exit; foreach($matches as $match) // For each match, if there is no entry into this->vars, we add it { @@ -313,15 +314,24 @@ IMG; // If value is true (not 0 nor false nor null nor empty string) if ($value) { + //dol_syslog("Var ".$key." is defined, we remove the IF, ELSE and ENDIF "); + //$sav=$this->contentXml; // Remove the IF tag $this->contentXml = str_replace('[!-- IF '.$key.' --]', '', $this->contentXml); // Remove everything between the ELSE tag (if it exists) and the ENDIF tag $reg = '@(\[!--\sELSE\s' . $key . '\s--\](.*))?\[!--\sENDIF\s' . $key . '\s--\]@smU'; // U modifier = all quantifiers are non-greedy $this->contentXml = preg_replace($reg, '', $this->contentXml); + /*if ($sav != $this->contentXml) + { + dol_syslog("We found a IF and it was processed"); + //var_dump($sav);exit; + }*/ } // Else the value is false, then two cases: no ELSE and we're done, or there is at least one place where there is an ELSE clause, then we replace it else { + //dol_syslog("Var ".$key." is not defined, we remove the IF, ELSE and ENDIF "); + //$sav=$this->contentXml; // Find all conditional blocks for this variable: from IF to ELSE and to ENDIF $reg = '@\[!--\sIF\s' . $key . '\s--\](.*)(\[!--\sELSE\s' . $key . '\s--\](.*))?\[!--\sENDIF\s' . $key . '\s--\]@smU'; // U modifier = all quantifiers are non-greedy preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); @@ -330,6 +340,11 @@ IMG; } // Cleanup the other conditional blocks (all the others where there were no ELSE clause, we can just remove them altogether) $this->contentXml = preg_replace($reg, '', $this->contentXml); + /*if ($sav != $this->contentXml) + { + dol_syslog("We found a IF and it was processed"); + //var_dump($sav);exit; + }*/ } } diff --git a/htdocs/install/check.php b/htdocs/install/check.php index c864afeb648..adbe7759f4e 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -122,8 +122,8 @@ else } -// Check if GD supported -/*if (! function_exists("imagecreate")) +// Check if GD supported (we need GD for image conversion) +if (! function_exists("imagecreate")) { $langs->load("errors"); print 'Error '.$langs->trans("ErrorPHPDoesNotSupportGD")."
    \n"; @@ -132,7 +132,7 @@ else else { print 'Ok '.$langs->trans("PHPSupportGD")."
    \n"; -}*/ +} // Check if Curl supported diff --git a/htdocs/install/doctemplates/orders/template_order.odt b/htdocs/install/doctemplates/orders/template_order.odt index 100afe5dac4..b9f5162316d 100644 Binary files a/htdocs/install/doctemplates/orders/template_order.odt and b/htdocs/install/doctemplates/orders/template_order.odt differ diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index 8f4716d320b..b999eefe6a4 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -85,7 +85,13 @@ if (! defined('DONOTLOADCONF') && file_exists($conffile) && filesize($conffile) if ($result) { if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysqli'; // For backward compatibility - if (empty($dolibarr_main_db_port) && ($dolibarr_main_db_type=='mysqli' || $dolibarr_main_db_type=='mysql')) $dolibarr_main_db_port='3306'; // For backward compatibility + + //Mysql driver support has been removed in favor of mysqli + if ($dolibarr_main_db_type == 'mysql') { + $dolibarr_main_db_type = 'mysqli'; + } + + if (empty($dolibarr_main_db_port) && ($dolibarr_main_db_type=='mysqli')) $dolibarr_main_db_port='3306'; // For backward compatibility // Clean parameters $dolibarr_main_data_root =isset($dolibarr_main_data_root)?trim($dolibarr_main_data_root):DOL_DOCUMENT_ROOT . '/../documents'; diff --git a/htdocs/install/mysql/data/llx_10_c_regions.sql b/htdocs/install/mysql/data/llx_10_c_regions.sql index 46999c537ed..62b474533f4 100644 --- a/htdocs/install/mysql/data/llx_10_c_regions.sql +++ b/htdocs/install/mysql/data/llx_10_c_regions.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2010-2011 Juanjo Menent +-- Copyright (C) 2010-2016 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- Copyright (C) 2015 Ferran Marcet @@ -320,4 +320,7 @@ INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) va INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18123, '', 0, 'San Martín', 1); INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18124, '', 0, 'Tacna', 1); INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18125, '', 0, 'Tumbes', 1); -INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18126, '', 0, 'Ucayali', 1); \ No newline at end of file +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 181, 18126, '', 0, 'Ucayali', 1); + +-- Regions Panama (id country=178) +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 178, 17801, '', 0, 'Panama', 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_20_c_departements.sql b/htdocs/install/mysql/data/llx_20_c_departements.sql index c50bdf94987..066bbb9fd6e 100644 --- a/htdocs/install/mysql/data/llx_20_c_departements.sql +++ b/htdocs/install/mysql/data/llx_20_c_departements.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2010-2013 Juanjo Menent +-- Copyright (C) 2010-2016 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- Copyright (C) 2015 Ferran Marcet @@ -1479,4 +1479,16 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2501', 18126, '', 0, '', 'Coronel Portillo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2502', 18126, '', 0, '', 'Atalaya', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2503', 18126, '', 0, '', 'Padre Abad', 1); -INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2504', 18126, '', 0, '', 'Purús', 1); \ No newline at end of file +INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2504', 18126, '', 0, '', 'Purús', 1); + +-- Provinces Panama (id country=178) +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-1', 17801, '', 0, '', 'Bocas del Toro', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-2', 17801, '', 0, '', 'Coclé', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-3', 17801, '', 0, '', 'Colón', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-4', 17801, '', 0, '', 'Chiriquí', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-5', 17801, '', 0, '', 'Darién', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-6', 17801, '', 0, '', 'Herrera', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-7', 17801, '', 0, '', 'Los Santos', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-8', 17801, '', 0, '', 'Panamá', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-9', 17801, '', 0, '', 'Veraguas', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-13', 17801, '', 0, '', 'Panamá Oeste', 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 191cdee4712..16ceecfc4aa 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -36,115 +36,115 @@ delete from llx_accounting_system; INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (1,'PCG99-ABREGE', 'The simple accountancy french plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206', '15', 'Droit au bail', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '1406', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '1406', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '1406', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '1406', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '1406', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables FR PCG99-BASE @@ -152,2060 +152,2060 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (2,'PCG99-BASE', 'The base accountancy french plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', '1'); 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Actifs immobilisés et créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72','1507', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables BE PCMN-BASE -- -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', '1'); +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '967', 'Précompte immobilier', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '955', 'Précomptes retenus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '979', 'Arriérés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '979', '1er trimestre', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '998', 'Assurance loi', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '998', 'Assurance groupe', '1'); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, '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', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'à 668 Autres charges exceptionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'à 749 Produits d''exploitation divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'à 759 Produits financiers divers', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '505', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '505', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '505', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '505', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '510', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '510', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '510', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '510', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '515', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '515', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '515', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '515', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '522', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installation de vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installation de gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation de chauffage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation de conditionnement d''air', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (639, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de chargement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (661, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (662, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (663, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (664, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (665, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (666, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (667, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (668, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (669, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (670, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (671, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (672, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (673, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (674, 'PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (675, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (676, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (677, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (678, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (679, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (680, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (681, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (682, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (683, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (684, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (685, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (686, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (687, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (688, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (689, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (690, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations, machines et outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d''aménagements de locaux pris en location', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d''habitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d''emballage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d''emballage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d''acquisition (peut être subdivisé par participation)', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d''approvisionnement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d''entretien', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'TIERS', 'XXXXXX', '40', '1354', 'Créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'TIERS', 'XXXXXX', '400', '853', 'Clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'TIERS', 'XXXXXX', '401', '853', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'TIERS', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '861', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'TIERS', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'TIERS', 'XXXXXX', '406', '853', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'TIERS', 'XXXXXX', '407', '853', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'TIERS', 'XXXXXX', '408', '853', 'Compensation clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'TIERS', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41', '1354', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'TIERS', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '876', 'Appels de fonds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'TIERS', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '879', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'TIERS', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'TIERS', 'XXXXXX', '414', '875', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'TIERS', 'XXXXXX', '416', '875', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '896', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'TIERS', 'XXXXXX', '417', '875', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'TIERS', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'TIERS', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'TIERS', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'TIERS', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '904', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '904', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'TIERS', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '907', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '907', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'TIERS', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'TIERS', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '913', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '913', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'TIERS', 'XXXXXX', '424', '903', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'TIERS', 'XXXXXX', '425', '903', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '918', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '918', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'TIERS', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'TIERS', 'XXXXXX', '429', '903', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '922', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '922', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'TIERS', 'XXXXXX', '43', '1354', 'Dettes financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'TIERS', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'TIERS', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'TIERS', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'TIERS', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'TIERS', 'XXXXXX', '439', '927', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'TIERS', 'XXXXXX', '440', '933', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '935', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'TIERS', 'XXXXXX', '441', '933', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '945', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'TIERS', 'XXXXXX', '444', '933', 'Factures à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'TIERS', 'XXXXXX', '446', '933', 'Acomptes reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'TIERS', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'TIERS', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'TIERS', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '960', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'TIERS', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '979', 'Arriérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '979', '1er trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '979', '2ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '979', '3ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '979', '4ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'TIERS', 'XXXXXX', '455', '955', 'Rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '985', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '985', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '985', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'TIERS', 'XXXXXX', '456', '955', 'Pécules de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '990', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '990', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '990', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'TIERS', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '998', 'Assurance loi', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '998', 'Assurance groupe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'TIERS', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'TIERS', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'TIERS', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'TIERS', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'TIERS', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'TIERS', 'XXXXXX', '473', '1006', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'TIERS', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'TIERS', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'TIERS', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'TIERS', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'TIERS', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'TIERS', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'TIERS', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'TIERS', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'TIERS', 'XXXXXX', '491', '1019', 'Produits acquis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, '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', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d''enregistrement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d''exploitations diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d''exploitation portées à l''actif au titre de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d''escompte de créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'à 668 Autres charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l''actif en frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d''impôts et précomptes porté à l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'à 749 Produits d''exploitation divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'à 759 Produits financiers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables ES PCG08-PYME -- -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', '1'); +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '101', '4008', 'Fondo social', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','FINANCIACION', 'CAPITAL', '102', '4008', 'Capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '112', '4020', 'Reserva legal', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '113', '4020', 'Reservas voluntarias', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '114', '4020', 'Reservas especiales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4034, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4035, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4037, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '120', '4036', 'Remanente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4041, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4042, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4046, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '135', '4040', 'Diferencias de conversión', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', '1'); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); diff --git a/htdocs/install/mysql/data/llx_c_forme_juridique.sql b/htdocs/install/mysql/data/llx_c_forme_juridique.sql index bfbad1f1f2b..8948984e907 100644 --- a/htdocs/install/mysql/data/llx_c_forme_juridique.sql +++ b/htdocs/install/mysql/data/llx_c_forme_juridique.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2010-2011 Juanjo Menent +-- Copyright (C) 2010-2016 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Tommaso Basilici -- Copyright (C) 2012 Ricardo Schluter @@ -308,3 +308,9 @@ INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18816', 'SRL - Societate comercialã cu rãspundere limitatã', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (188, '18817', 'URL - Intreprindere profesionala unipersonala cu rãspundere limitata (IPURL)', 1); +-- Panama +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17801', 'Empresa individual', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17802', 'Asociación General', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17803', 'Sociedad de Responsabilidad Limitada', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17804', 'Sociedad Civil', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17805', 'Sociedad Anónima', 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 774ffc381fc..7c1da17c8b0 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -5,7 +5,7 @@ -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2010-2015 Juanjo Menent +-- Copyright (C) 2010-2016 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- @@ -200,6 +200,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (17 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '0','0','VAT Rate 0', 1); +-- PANAMA (id country=178) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '7','0','ITBMS standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '0','0','ITBMS Rate 0',1); + -- PERU (id country=181) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1811, 181, '18','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1812, 181, '0','0','VAT Rate 0',1); diff --git a/htdocs/install/mysql/data/llx_c_type_resource.sql b/htdocs/install/mysql/data/llx_c_type_resource.sql new file mode 100644 index 00000000000..8b7ca68ecf8 --- /dev/null +++ b/htdocs/install/mysql/data/llx_c_type_resource.sql @@ -0,0 +1,35 @@ +-- Copyright (C) 2001-2004 Rodolphe Quiedeville +-- Copyright (C) 2003 Jean-Louis Bergamo +-- Copyright (C) 2004-2009 Laurent Destailleur +-- Copyright (C) 2004 Benoit Mortier +-- Copyright (C) 2004 Guillaume Delecourt +-- Copyright (C) 2005-2009 Regis Houssin +-- Copyright (C) 2007 Patrick Raguin +-- +-- 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 . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Type resources +-- + +insert into llx_c_type_resource (code,label,active) values ('RES_ROOMS', 'Rooms', 1); +insert into llx_c_type_resource (code,label,active) values ('RES_CARS', 'Cars', 1); + diff --git a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql index 7e8405a7d92..961eee1f01a 100644 --- a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql +++ b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql @@ -42,10 +42,12 @@ ALTER TABLE llx_expedition ADD COLUMN billed smallint DEFAULT 0; insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (150, 'dolresource','internal', 'USERINCHARGE', 'In charge of resource', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (151, 'dolresource','external', 'THIRDINCHARGE', 'In charge of resource', 1); +DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', 'amarok', 'cameleo'); + -- DROP TABLE llx_product_lot; CREATE TABLE llx_product_lot ( rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer, + entity integer DEFAULT 1, fk_product integer NOT NULL, -- Id of product batch varchar(30) DEFAULT NULL, -- Lot or serial number eatby date DEFAULT NULL, -- Eatby date @@ -196,7 +198,7 @@ ALTER TABLE llx_extrafields ADD COLUMN ishidden integer DEFAULT 0; ALTER TABLE llx_paiementfourn ADD COLUMN ref varchar(30) AFTER rowid; -ALTER TABLE llx_paiementfourn ADD COLUMN entity integer AFTER ref; +ALTER TABLE llx_paiementfourn ADD COLUMN entity integer DEFAULT 1 AFTER ref; CREATE TABLE llx_multicurrency @@ -500,7 +502,7 @@ CREATE TABLE llx_oauth_token ( token text, fk_user integer, fk_adherent integer, - entity integer + entity integer DEFAULT 1 )ENGINE=InnoDB; CREATE TABLE llx_oauth_state ( @@ -509,7 +511,7 @@ CREATE TABLE llx_oauth_state ( state varchar(128), fk_user integer, fk_adherent integer, - entity integer + entity integer DEFAuLT 1 )ENGINE=InnoDB; -- At end (higher risk of error) @@ -518,4 +520,23 @@ CREATE TABLE llx_oauth_state ( ALTER TABLE llx_product_batch ADD UNIQUE INDEX uk_product_batch (fk_product_stock, batch); +-- Panama datas +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '7','0','ITBMS standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '0','0','ITBMS Rate 0',1); +INSERT INTO llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 178, 17801, '', 0, 'Panama', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-1', 17801, '', 0, '', 'Bocas del Toro', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-2', 17801, '', 0, '', 'Coclé', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-3', 17801, '', 0, '', 'Colón', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-4', 17801, '', 0, '', 'Chiriquí', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-5', 17801, '', 0, '', 'Darién', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-6', 17801, '', 0, '', 'Herrera', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-7', 17801, '', 0, '', 'Los Santos', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-8', 17801, '', 0, '', 'Panamá', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-9', 17801, '', 0, '', 'Veraguas', 1); +INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA-13', 17801, '', 0, '', 'Panamá Oeste', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17801', 'Empresa individual', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17802', 'Asociación General', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17803', 'Sociedad de Responsabilidad Limitada', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17804', 'Sociedad Civil', 1); +INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17805', 'Sociedad Anónima', 1); diff --git a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql index 81872e8d10d..f5f6a1cdf99 100644 --- a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql +++ b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql @@ -41,3 +41,5 @@ DROP TABLE llx_holiday_types; ALTER TABLE llx_notify ADD COLUMN type_target varchar(16) NULL; +ALTER TABLE llx_entrepot DROP COLUMN valo_pmp; + diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 147f516c479..9cc35e50b0d 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -41,6 +41,7 @@ delete from llx_livraisondet where fk_livraison in (select rowid from llx_livrai delete from llx_livraison where ref = ''; delete from llx_expeditiondet where fk_expedition in (select rowid from llx_expedition where ref = ''); delete from llx_expedition where ref = ''; +delete from llx_holiday_logs where fk_user_update not IN (select rowid from llx_user); update llx_deplacement set dated='2010-01-01' where dated < '2000-01-01'; diff --git a/htdocs/install/mysql/tables/llx_accounting_account.key.sql b/htdocs/install/mysql/tables/llx_accounting_account.key.sql index d9f635275b2..93da3526e62 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.key.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.key.sql @@ -1,6 +1,6 @@ -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville --- Copyright (C) 2005-2006 Laurent Destailleur +-- Copyright (C) 2005-2016 Laurent Destailleur -- -- 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 @@ -21,8 +21,6 @@ ALTER TABLE llx_accounting_account ADD INDEX idx_accounting_account_fk_pcg_version (fk_pcg_version); ALTER TABLE llx_accounting_account ADD INDEX idx_accounting_account_account_number (account_number); ---ALTER TABLE llx_accounting_account ADD CONSTRAINT fk_accounting_account_fk_account_number FOREIGN KEY (fk_account_number) REFERENCES llx_accounting_account (account_number); - -- This keys are created into foreign table after creation of foreign index --ALTER TABLE llx_accounting_account ADD CONSTRAINT fk_accounting_account_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version); diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql index 51346cc63f6..1d85db2cc48 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.sql @@ -29,7 +29,7 @@ create table llx_accounting_account pcg_type varchar(20) NOT NULL, pcg_subtype varchar(20) NOT NULL, account_number varchar(32) NOT NULL, - account_parent integer DEFAULT 0, -- Hierarchic parent + account_parent varchar(32) DEFAULT '', -- Hierarchic parent label varchar(255) NOT NULL, fk_accounting_category integer DEFAULT 0, fk_user_author integer DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_entrepot.sql b/htdocs/install/mysql/tables/llx_entrepot.sql index 9e9bfc9c26f..a8898a7ec92 100644 --- a/htdocs/install/mysql/tables/llx_entrepot.sql +++ b/htdocs/install/mysql/tables/llx_entrepot.sql @@ -33,7 +33,6 @@ create table llx_entrepot fk_departement integer, fk_pays integer DEFAULT 0, statut tinyint DEFAULT 1, -- 1 open, 0 close - valo_pmp float(12,4), -- PMP value for this warehouse (deprecated. No sens for a warehouse) fk_user_author integer, import_key varchar(14) )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_oauth_state.sql b/htdocs/install/mysql/tables/llx_oauth_state.sql index 92cae17ef07..bab41e95f13 100644 --- a/htdocs/install/mysql/tables/llx_oauth_state.sql +++ b/htdocs/install/mysql/tables/llx_oauth_state.sql @@ -21,5 +21,5 @@ CREATE TABLE llx_oauth_state ( state varchar(128), fk_user integer, fk_adherent integer, - entity integer + entity integer DEFAULT 1 )ENGINE=InnoDB; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_oauth_token.sql b/htdocs/install/mysql/tables/llx_oauth_token.sql index 5dd5cd0507f..0ae4fed1ea8 100644 --- a/htdocs/install/mysql/tables/llx_oauth_token.sql +++ b/htdocs/install/mysql/tables/llx_oauth_token.sql @@ -21,5 +21,5 @@ CREATE TABLE llx_oauth_token ( token text, fk_user integer, fk_adherent integer, - entity integer + entity integer DEFAULT 1 )ENGINE=InnoDB; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_product_lot.sql b/htdocs/install/mysql/tables/llx_product_lot.sql index 498b6039977..3cf10b893ce 100644 --- a/htdocs/install/mysql/tables/llx_product_lot.sql +++ b/htdocs/install/mysql/tables/llx_product_lot.sql @@ -19,7 +19,7 @@ CREATE TABLE llx_product_lot ( rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer, + entity integer DEFAULT 1, fk_product integer NOT NULL, -- Id of product batch varchar(30) DEFAULT NULL, -- Lot or serial number eatby date DEFAULT NULL, -- Eatby date diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index 090e980a9e5..13aa7401ee8 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -50,7 +50,6 @@ $langs->load("admin"); $langs->load("install"); $langs->load("other"); -if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php index aa492e58649..d5fb1bbfd05 100644 --- a/htdocs/install/step2.php +++ b/htdocs/install/step2.php @@ -50,7 +50,6 @@ $langs->load("admin"); $langs->load("install"); $choix=0; -if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index b7e041e54fa..ec363646708 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -38,7 +38,7 @@ if (! file_exists($conffile)) { print 'Error: Dolibarr config file was not found. This may means that Dolibarr is not installed yet. Please call the page "/install/index.php" instead of "/install/upgrade.php").'; } -require_once $conffile; if (! isset($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // For backward compatibility +require_once $conffile; require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; global $langs; @@ -68,7 +68,6 @@ $langs->load("install"); $langs->load("other"); $langs->load("errors"); -if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index cb3703f1e4c..6167510e527 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -37,7 +37,7 @@ if (! file_exists($conffile)) { print 'Error: Dolibarr config file was not found. This may means that Dolibarr is not installed yet. Please call the page "/install/index.php" instead of "/install/upgrade.php").'; } -require_once $conffile; if (! isset($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // For backward compatibility +require_once $conffile; require_once $dolibarr_main_document_root . '/compta/facture/class/facture.class.php'; require_once $dolibarr_main_document_root . '/comm/propal/class/propal.class.php'; require_once $dolibarr_main_document_root . '/contrat/class/contrat.class.php'; @@ -72,7 +72,6 @@ $langs->load('install'); $langs->load("bills"); $langs->load("suppliers"); -if ($dolibarr_main_db_type == 'mysql') $choix=1; if ($dolibarr_main_db_type == 'mysqli') $choix=1; if ($dolibarr_main_db_type == 'pgsql') $choix=2; if ($dolibarr_main_db_type == 'mssql') $choix=3; diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 9a12afd3953..a663d683fe3 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -56,6 +56,7 @@ ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services descripti ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function of length of the accounts. ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index b07052202c1..1e2e3e68291 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -179,7 +179,7 @@ FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions 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 dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules @@ -384,11 +384,14 @@ 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 DisplayCompanyInfo=Display company address -DisplayCompanyInfoAndManagers=Display company and manager names +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy 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 an 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 is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules Module0Name=Users & groups @@ -781,6 +784,10 @@ Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potential level @@ -1259,7 +1266,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Post/Function +LDAPFieldTitle=Job position LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1541,9 +1548,10 @@ HighlightLinesColor=Highlight color of the line when the mouse passes over (keep TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index b868967b10b..819664dfdc4 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -94,7 +94,8 @@ WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +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) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index f07b069e031..49402de185c 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -429,6 +429,7 @@ CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 52cb5545508..9f2b9bdd516 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -47,7 +47,7 @@ CivilityCode=Civility code RegisteredOffice=Registered office Lastname=Last name Firstname=First name -PostOrFunction=Post/Function +PostOrFunction=Job position UserTitle=Title Address=Address State=State/Province @@ -64,7 +64,7 @@ Chat=Chat PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile -No_Email=Don't send mass e-mailings +No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code Town=City @@ -294,6 +294,7 @@ ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 13433dcac3f..3a7cd41386f 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -49,6 +49,8 @@ SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution MenuSpecialExpenses=Special expenses MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index d52433ed267..949703bb06e 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -23,7 +23,7 @@ CronCommand=Command CronList=Scheduled jobs CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? -CronExecute=Launch scheduled jobs +CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronInfo=Scheduled job module allow to execute job that have been planned CronTask=Job @@ -39,7 +39,7 @@ CronMethod=Method CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority -CronLabel=Description +CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 896382161ef..8acf2b8621b 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -245,6 +245,10 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user DurationYear=year DurationMonth=month DurationWeek=week @@ -256,6 +260,7 @@ DurationDays=days Year=Year Month=Month Week=Week +WeekShort=Week Day=Day Hour=Hour Minute=Minute @@ -278,6 +283,7 @@ MonthOfDay=Month of the day HourShort=H MinuteShort=mn Rate=Rate +CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes @@ -642,6 +648,15 @@ NewAttribute=New attribute AttributeCode=Attribute code URLPhoto=URL of photo/logo SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -704,6 +719,7 @@ Progress=Progress ClickHere=Click here FrontOffice=Front office BackOffice=Back office +View=View # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang index 12a61c146be..64e1a87864d 100644 --- a/htdocs/langs/en_US/margins.lang +++ b/htdocs/langs/en_US/margins.lang @@ -41,3 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang index c3d78f7ff7f..00ccda00bf5 100644 --- a/htdocs/langs/en_US/productbatch.lang +++ b/htdocs/langs/en_US/productbatch.lang @@ -8,8 +8,8 @@ Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lot/Serial number BatchNumberShort=Lot/Serial -l_eatby=Eat-by date -l_sellby=Sell-by date +EatByDate=Eat-by date +SellByDate=Sell-by date DetailBatchNumber=Lot/Serial details DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Serial: %s diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index e9142d463ff..d2b771cf52c 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -18,8 +18,8 @@ ProductVatMassChange=Mass VAT change 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. 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=Accountancy code (buy) -ProductAccountancySellCode=Accountancy code (sell) +ProductAccountancyBuyCode=Accountancy code (purchase) +ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -59,6 +59,8 @@ SellingPriceHT=Selling price (net of 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. CostPriceUsage=In a future version, this value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price 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. diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index fe21b3558ba..8c23135ddbd 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -174,7 +174,7 @@ ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. +YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. OpenedProjectsByThirdparties=Open projects by thirdparties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index da177410860..68407482edb 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -7,8 +7,8 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price +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 diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index 8ea8ad609d1..baf8fcde0db 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -15,6 +15,8 @@ DeleteSending=Delete sending Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses @@ -132,3 +134,4 @@ OpenAll=Open for all actions OpenInternal=Open for internal actions OpenShipping=Open for shippings OpenDispatch=Open for dispatch +UseDispatchStatus=Use dispatch status (aprouve/refuse) diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index 10b4a5e60c8..6e554c6545e 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -36,8 +36,8 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) SupplierReputation=Supplier reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation +BuyerName=Buyer name diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang index 1c59a3651ec..e18f93f65ab 100644 --- a/htdocs/langs/en_US/workflow.lang +++ b/htdocs/langs/en_US/workflow.lang @@ -9,3 +9,4 @@ descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice af descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated \ No newline at end of file diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php index 7b47c17f5c7..ff541f45d93 100644 --- a/htdocs/livraison/card.php +++ b/htdocs/livraison/card.php @@ -680,12 +680,9 @@ else $shipment = new Expedition($db); $shipment->fetch($object->origin_id); - // Linked object block - $somethingshown = $form->showLinkedObjectBlock($shipment); - - // Show links to link elements - //$linktoelem = $form->showLinkToObjectBlock($shipment); - //if ($linktoelem) print '
    '.$linktoelem; + // Show links to link elements + //$linktoelem = $form->showLinkToObjectBlock($object, null, array('order')); + $somethingshown = $form->showLinkedObjectBlock($object, ''); } diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 265b3b34bb7..906e44fce72 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -766,7 +766,7 @@ if (! GETPOST('nojs')) // If javascript was not disabled on URL } else $conf->use_javascript_ajax=0; // Set MAIN_OPTIMIZEFORTEXTBROWSER -if (GETPOST('textbrowser') || ! empty($user->conf->MAIN_OPTIMIZEFORTEXTBROWSER)) // If text browser was enabled on URL +if (GETPOST('textbrowser') || (! empty($conf->browser->name) && $conf->browser->name == 'lynxlinks') || ! empty($user->conf->MAIN_OPTIMIZEFORTEXTBROWSER)) // If we must enable text browser { $conf->global->MAIN_OPTIMIZEFORTEXTBROWSER=1; } @@ -1437,21 +1437,24 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $appli.="
    ".$langs->trans("LevelOfFeature").': '.$conf->global->MAIN_FEATURES_LEVEL; $logouttext=''; - $logouthtmltext=$appli.'
    '; - if ($_SESSION["dol_authmode"] != 'forceuser' && $_SESSION["dol_authmode"] != 'http') + if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { - $logouthtmltext.=$langs->trans("Logout").'
    '; - - $logouttext .=''; - $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout_top.png', 'class="login"', 0, 0, 1); - $logouttext .=''; + $logouthtmltext=$appli.'
    '; + if ($_SESSION["dol_authmode"] != 'forceuser' && $_SESSION["dol_authmode"] != 'http') + { + $logouthtmltext.=$langs->trans("Logout").'
    '; + + $logouttext .=''; + $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout_top.png', 'class="login"', 0, 0, 1); + $logouttext .=''; + } + else + { + $logouthtmltext.=$langs->trans("NoLogoutProcessWithAuthMode",$_SESSION["dol_authmode"]); + $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout_top.png', 'class="login"', 0, 0, 1); + } } - else - { - $logouthtmltext.=$langs->trans("NoLogoutProcessWithAuthMode",$_SESSION["dol_authmode"]); - $logouttext .= img_picto($langs->trans('Logout').":".$langs->trans('Logout'), 'logout_top.png', 'class="login"', 0, 0, 1); - } - + print '