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

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This commit is contained in:
Maxime Kohlhaas 2014-08-01 10:26:42 +02:00
commit d2016632e6
280 changed files with 1924 additions and 1608 deletions
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2
dev/dolibarr_changes.txt
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@ -44,6 +44,8 @@ In htdocs/includes/tcpdf/tcpdf.php
- protected $default_monospaced_font = 'courier'; - protected $default_monospaced_font = 'courier';
+ protected $default_monospaced_font = 'freemono'; + protected $default_monospaced_font = 'freemono';
* Renamed getmypid into dol_getmypid().
JSGANTT: JSGANTT:
-------- --------

3
htdocs/admin/boxes.php
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@ -35,8 +35,9 @@ if (! $user->admin) accessforbidden();
$rowid = GETPOST('rowid','int'); $rowid = GETPOST('rowid','int');
$action = GETPOST('action','alpha'); $action = GETPOST('action','alpha');
// Define possible position of boxes // Define possible position of boxes
$pos_name = getStaticMember('InfoBox','listOfPages'); $pos_name = InfoBox::getListOfPagesForBoxes();
$boxes = array(); $boxes = array();

2
htdocs/admin/system/database.php
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@ -44,7 +44,7 @@ print_fiche_titre($langs->trans("InfoDatabase"),'','setup');
// Database // Database
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Database").'</td></tr>'."\n"; print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Database").'</td></tr>'."\n";
print '<tr '.$bc[0].'><td width="300">'.$langs->trans("Version").'</td><td>'.getStaticMember(get_class($db),'label').' '.$db->getVersion().'</td></tr>'."\n"; print '<tr '.$bc[0].'><td width="300">'.$langs->trans("Version").'</td><td>'.$db::LABEL.' '.$db->getVersion().'</td></tr>'."\n";
print '<tr '.$bc[1].'><td width="300">'.$langs->trans("DatabaseServer").'</td><td>'.$conf->db->host.'</td></tr>'."\n"; print '<tr '.$bc[1].'><td width="300">'.$langs->trans("DatabaseServer").'</td><td>'.$conf->db->host.'</td></tr>'."\n";
print '<tr '.$bc[0].'><td width="300">'.$langs->trans("DatabasePort").'</td><td>'.(empty($conf->db->port)?$langs->trans("Default"):$conf->db->port).'</td></tr>'."\n"; print '<tr '.$bc[0].'><td width="300">'.$langs->trans("DatabasePort").'</td><td>'.(empty($conf->db->port)?$langs->trans("Default"):$conf->db->port).'</td></tr>'."\n";
print '<tr '.$bc[1].'><td width="300">'.$langs->trans("DatabaseName").'</td><td>'.$conf->db->name.'</td></tr>'."\n"; print '<tr '.$bc[1].'><td width="300">'.$langs->trans("DatabaseName").'</td><td>'.$conf->db->name.'</td></tr>'."\n";

2
htdocs/admin/system/index.php
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@ -86,7 +86,7 @@ print "<br>\n";
// Database // Database
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print "<tr class=\"liste_titre\"><td colspan=\"2\">".$langs->trans("Database")."</td></tr>\n"; print "<tr class=\"liste_titre\"><td colspan=\"2\">".$langs->trans("Database")."</td></tr>\n";
$dblabel=getStaticMember(get_class($db),'label'); $dblabel=$db::LABEL;
$dbversion=$db->getVersion(); $dbversion=$db->getVersion();
print "<tr $bc[0]><td width=\"280\">".$langs->trans("Version")."</td><td>" .$dblabel." ".$dbversion."</td></tr>\n"; print "<tr $bc[0]><td width=\"280\">".$langs->trans("Version")."</td><td>" .$dblabel." ".$dbversion."</td></tr>\n";
print '</table>'; print '</table>';

2
htdocs/admin/tools/dolibarr_export.php
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@ -65,7 +65,7 @@ if ($action == 'delete')
$form=new Form($db); $form=new Form($db);
$formfile = new FormFile($db); $formfile = new FormFile($db);
$label=getStaticMember($db, 'label'); $label=$db::LABEL;
$help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad'; $help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad';
llxHeader('','',$help_url); llxHeader('','',$help_url);

2
htdocs/admin/tools/dolibarr_import.php
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@ -38,7 +38,7 @@ $showpass=GETPOST('showpass');
* View * View
*/ */
$label=getStaticMember($db, 'label'); $label=$db::LABEL;
$help_url='EN:Restores|FR:Restaurations|ES:Restauraciones'; $help_url='EN:Restores|FR:Restaurations|ES:Restauraciones';
llxHeader('','',$help_url); llxHeader('','',$help_url);

8
htdocs/admin/tools/export.php
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@ -416,7 +416,7 @@ function backup_tables($outputfile, $tables='*')
// Print headers and global mysql config vars // Print headers and global mysql config vars
$sqlhead = ''; $sqlhead = '';
$sqlhead .= "-- ".getStaticMember($db, 'label')." dump via php $sqlhead .= "-- ".$db::LABEL." dump via php
-- --
-- Host: ".$db->db->host_info." Database: ".$db->database_name." -- Host: ".$db->db->host_info." Database: ".$db->database_name."
-- ------------------------------------------------------ -- ------------------------------------------------------
@ -464,11 +464,11 @@ function backup_tables($outputfile, $tables='*')
fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n"); fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n");
if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back) if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back)
if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n"); if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n");
$sql='SELECT * FROM '.$table; $sql='SELECT * FROM '.$table;
$result = $db->query($sql); $result = $db->query($sql);
$num_fields = $db->num_rows($result); $num_fields = $db->num_rows($result);
while($row = $db->fetch_row($result)) while($row = $db->fetch_row($result))
{ {
// For each row of data we print a line of INSERT // For each row of data we print a line of INSERT
fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES ('); fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES (');
@ -497,7 +497,7 @@ function backup_tables($outputfile, $tables='*')
fwrite($handle,"\n\n\n"); fwrite($handle,"\n\n\n");
} }
} }
/* Backup Procedure structure*/ /* Backup Procedure structure*/
/* /*
$result = $db->query('SHOW PROCEDURE STATUS'); $result = $db->query('SHOW PROCEDURE STATUS');

2
htdocs/comm/propal.php
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@ -2012,7 +2012,7 @@ if ($action == 'create') {
} }
// Bank Account // Bank Account
print '<tr><td">'; print '<tr><td>';
print '<table width="100%" class="nobordernopadding"><tr><td>'; print '<table width="100%" class="nobordernopadding"><tr><td>';
print $langs->trans('BankAccount'); print $langs->trans('BankAccount');
print '</td>'; print '</td>';

3
htdocs/compta/ajaxpayment.php
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@ -32,7 +32,6 @@ if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't nee
//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) //if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session)
require '../main.inc.php'; require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php';
$langs->load('compta'); $langs->load('compta');
@ -115,4 +114,4 @@ $toJsonArray['result'] = price($result); // Return value to user format
$toJsonArray['resultnum'] = price2num($result); // Return value to numeric format $toJsonArray['resultnum'] = price2num($result); // Return value to numeric format
// Encode to JSON to return // Encode to JSON to return
echo dol_json_encode($toJsonArray); // Printing the call's result echo json_encode($toJsonArray); // Printing the call's result

6
htdocs/core/boxes/box_graph_invoices_permonth.php
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@ -104,8 +104,7 @@ class box_graph_invoices_permonth extends ModeleBoxes
} }
else else
{ {
include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$endyear=$tmparray['year']; $endyear=$tmparray['year'];
$shownb=$tmparray['shownb']; $shownb=$tmparray['shownb'];
$showtot=$tmparray['showtot']; $showtot=$tmparray['showtot'];
@ -115,11 +114,10 @@ class box_graph_invoices_permonth extends ModeleBoxes
if (empty($endyear)) $endyear=$nowarray['year']; if (empty($endyear)) $endyear=$nowarray['year'];
$startyear=$endyear-1; $startyear=$endyear-1;
$mode='customer'; $mode='customer';
$userid=0;
$WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320';
$HEIGHT='192'; $HEIGHT='192';
$stats = new FactureStats($this->db, 0, $mode, ($userid>0?$userid:0)); $stats = new FactureStats($this->db, $socid, $mode, 0);
// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
if ($shownb) if ($shownb)

6
htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
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@ -103,8 +103,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
} }
else else
{ {
include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$endyear=$tmparray['year']; $endyear=$tmparray['year'];
$shownb=$tmparray['shownb']; $shownb=$tmparray['shownb'];
$showtot=$tmparray['showtot']; $showtot=$tmparray['showtot'];
@ -114,11 +113,10 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
if (empty($endyear)) $endyear=$nowarray['year']; if (empty($endyear)) $endyear=$nowarray['year'];
$startyear=$endyear-1; $startyear=$endyear-1;
$mode='supplier'; $mode='supplier';
$userid=0;
$WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320';
$HEIGHT='192'; $HEIGHT='192';
$stats = new FactureStats($this->db, 0, $mode, ($userid>0?$userid:0)); $stats = new FactureStats($this->db, $socid, $mode, 0);
// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
if ($shownb) if ($shownb)

6
htdocs/core/boxes/box_graph_orders_permonth.php
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@ -104,8 +104,7 @@ class box_graph_orders_permonth extends ModeleBoxes
} }
else else
{ {
include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$endyear=$tmparray['year']; $endyear=$tmparray['year'];
$shownb=$tmparray['shownb']; $shownb=$tmparray['shownb'];
$showtot=$tmparray['showtot']; $showtot=$tmparray['showtot'];
@ -115,11 +114,10 @@ class box_graph_orders_permonth extends ModeleBoxes
if (empty($endyear)) $endyear=$nowarray['year']; if (empty($endyear)) $endyear=$nowarray['year'];
$startyear=$endyear-1; $startyear=$endyear-1;
$mode='customer'; $mode='customer';
$userid=0;
$WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320';
$HEIGHT='192'; $HEIGHT='192';
$stats = new CommandeStats($this->db, 0, $mode, ($userid>0?$userid:0)); $stats = new CommandeStats($this->db, $socid, $mode, 0);
// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
if ($shownb) if ($shownb)

6
htdocs/core/boxes/box_graph_orders_supplier_permonth.php
View File

@ -103,8 +103,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
} }
else else
{ {
include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$endyear=$tmparray['year']; $endyear=$tmparray['year'];
$shownb=$tmparray['shownb']; $shownb=$tmparray['shownb'];
$showtot=$tmparray['showtot']; $showtot=$tmparray['showtot'];
@ -114,11 +113,10 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
if (empty($endyear)) $endyear=$nowarray['year']; if (empty($endyear)) $endyear=$nowarray['year'];
$startyear=$endyear-1; $startyear=$endyear-1;
$mode='supplier'; $mode='supplier';
$userid=0;
$WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320';
$HEIGHT='192'; $HEIGHT='192';
$stats = new CommandeStats($this->db, 0, $mode, ($userid>0?$userid:0)); $stats = new CommandeStats($this->db, $socid, $mode, 0);
// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
if ($shownb) if ($shownb)

3
htdocs/core/boxes/box_graph_product_distribution.php
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@ -96,8 +96,7 @@ class box_graph_product_distribution extends ModeleBoxes
} }
else else
{ {
include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$year=$tmparray['year']; $year=$tmparray['year'];
$showinvoicenb=$tmparray['showinvoicenb']; $showinvoicenb=$tmparray['showinvoicenb'];
$showpropalnb=$tmparray['showpropalnb']; $showpropalnb=$tmparray['showpropalnb'];

6
htdocs/core/boxes/box_graph_propales_permonth.php
View File

@ -104,8 +104,7 @@ class box_graph_propales_permonth extends ModeleBoxes
} }
else else
{ {
include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true);
$endyear=$tmparray['year']; $endyear=$tmparray['year'];
$shownb=$tmparray['shownb']; $shownb=$tmparray['shownb'];
$showtot=$tmparray['showtot']; $showtot=$tmparray['showtot'];
@ -115,11 +114,10 @@ class box_graph_propales_permonth extends ModeleBoxes
if (empty($endyear)) $endyear=$nowarray['year']; if (empty($endyear)) $endyear=$nowarray['year'];
$startyear=$endyear-1; $startyear=$endyear-1;
$mode='customer'; $mode='customer';
$userid=0;
$WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320';
$HEIGHT='192'; $HEIGHT='192';
$stats = new PropaleStats($this->db, 0, $mode, ($userid>0?$userid:0)); $stats = new PropaleStats($this->db, $socid, $mode, 0);
// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
if ($shownb) if ($shownb)

21
htdocs/core/class/infobox.class.php
View File

@ -23,12 +23,19 @@
*/ */
/** /**
* Class to manage boxes on pages * Class to manage boxes on pages. This is an utility class (all is static)
*/ */
class InfoBox class InfoBox
{ {
static $listOfPages = array(0=>'Home'); // Nom des positions 0=Home, 1=... /**
* Name of positions 0=Home, 1=...
*
* @return array Array with list of zones
*/
static function getListOfPagesForBoxes()
{
return array(0=>'Home');
}
/** /**
* Return array of boxes qualified for area and user * Return array of boxes qualified for area and user
@ -137,12 +144,12 @@ class InfoBox
$arrayelem=explode('|',$moduleelem); $arrayelem=explode('|',$moduleelem);
$tmpenabled=0; // $tmpenabled is used for the '|' test (OR) $tmpenabled=0; // $tmpenabled is used for the '|' test (OR)
foreach($arrayelem as $module) foreach($arrayelem as $module)
{ {
$tmpmodule=preg_replace('/@[^@]+/','',$module); $tmpmodule=preg_replace('/@[^@]+/','',$module);
if (! empty($conf->$tmpmodule->enabled)) $tmpenabled=1; if (! empty($conf->$tmpmodule->enabled)) $tmpenabled=1;
//print $boxname.'-'.$module.'-module enabled='.(empty($conf->$tmpmodule->enabled)?0:1).'<br>'; //print $boxname.'-'.$module.'-module enabled='.(empty($conf->$tmpmodule->enabled)?0:1).'<br>';
} }
if (empty($tmpenabled)) // We found at least one module required that disabled if (empty($tmpenabled)) // We found at least one module required that disabled
{ {
$enabled=0; $enabled=0;
break; break;
@ -150,7 +157,7 @@ class InfoBox
} }
} }
//print '=>'.$boxname.'-enabled='.$enabled.'<br>'; //print '=>'.$boxname.'-enabled='.$enabled.'<br>';
//print 'xx module='.$module.' enabled='.$enabled; //print 'xx module='.$module.' enabled='.$enabled;
if ($enabled) $boxes[]=$box; if ($enabled) $boxes[]=$box;
else unset($box); else unset($box);

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

@ -81,7 +81,7 @@ abstract class Stats
if ($foundintocache) // Cache file found and is not too old if ($foundintocache) // Cache file found and is not too old
{ {
dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate."."); dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate.".");
$data = dol_json_decode(file_get_contents($newpathofdestfile), true); $data = json_decode(file_get_contents($newpathofdestfile), true);
} }
else else
{ {
@ -112,7 +112,7 @@ abstract class Stats
dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk."); dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk.");
if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp); if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
$fp = fopen($newpathofdestfile, 'w'); $fp = fopen($newpathofdestfile, 'w');
fwrite($fp, dol_json_encode($data)); fwrite($fp, json_encode($data));
fclose($fp); fclose($fp);
if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
@chmod($newpathofdestfile, octdec($newmask)); @chmod($newpathofdestfile, octdec($newmask));
@ -172,7 +172,7 @@ abstract class Stats
if ($foundintocache) // Cache file found and is not too old if ($foundintocache) // Cache file found and is not too old
{ {
dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate."."); dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate.".");
$data = dol_json_decode(file_get_contents($newpathofdestfile), true); $data = json_decode(file_get_contents($newpathofdestfile), true);
} }
else else
{ {
@ -203,7 +203,7 @@ abstract class Stats
dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk."); dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk.");
if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp); if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
$fp = fopen($newpathofdestfile, 'w'); $fp = fopen($newpathofdestfile, 'w');
fwrite($fp, dol_json_encode($data)); fwrite($fp, json_encode($data));
fclose($fp); fclose($fp);
if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
@chmod($newpathofdestfile, octdec($newmask)); @chmod($newpathofdestfile, octdec($newmask));
@ -295,7 +295,7 @@ abstract class Stats
if ($foundintocache) // Cache file found and is not too old if ($foundintocache) // Cache file found and is not too old
{ {
dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate."."); dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate.".");
$data = dol_json_decode(file_get_contents($newpathofdestfile), true); $data = json_decode(file_get_contents($newpathofdestfile), true);
} }
else else
{ {
@ -309,7 +309,7 @@ abstract class Stats
dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk."); dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk.");
if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp); if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp);
$fp = fopen($newpathofdestfile, 'w'); $fp = fopen($newpathofdestfile, 'w');
fwrite($fp, dol_json_encode($data)); fwrite($fp, json_encode($data));
fclose($fp); fclose($fp);
if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK;
@chmod($newpathofdestfile, octdec($newmask)); @chmod($newpathofdestfile, octdec($newmask));

4
htdocs/core/db/DoliDB.class.php
View File

@ -32,14 +32,10 @@ abstract class DoliDB implements Database
public $db; public $db;
//! Database type //! Database type
public $type; public $type;
//! Database label
static $label;
//! Charset used to force charset when creating database //! Charset used to force charset when creating database
public $forcecharset='utf8'; public $forcecharset='utf8';
//! Collate used to force collate when creating database //! Collate used to force collate when creating database
public $forcecollate='utf8_general_ci'; public $forcecollate='utf8_general_ci';
//! Min database version
static $versionmin;
//! Resultset of last query //! Resultset of last query
private $_results; private $_results;
//! 1 if connected, else 0 //! 1 if connected, else 0

4
htdocs/core/db/mssql.class.php
View File

@ -33,13 +33,13 @@ class DoliDBMssql extends DoliDB
//! Database type //! Database type
public $type='mssql'; public $type='mssql';
//! Database label //! Database label
static $label='MSSQL'; const LABEL='MSSQL';
//! Charset used to force charset when creating database //! Charset used to force charset when creating database
var $forcecharset='latin1'; // Can't be static as it may be forced with a dynamic value var $forcecharset='latin1'; // Can't be static as it may be forced with a dynamic value
//! Collate used to force collate when creating database //! Collate used to force collate when creating database
var $forcecollate='latin1_swedish_ci'; // Can't be static as it may be forced with a dynamic value var $forcecollate='latin1_swedish_ci'; // Can't be static as it may be forced with a dynamic value
//! Version min database //! Version min database
static $versionmin=array(2000); const VERSIONMIN='2000';
//! Resultset of last query //! Resultset of last query
private $_results; private $_results;

4
htdocs/core/db/mysql.class.php
View File

@ -34,9 +34,9 @@ class DoliDBMysql extends DoliDB
//! Database type //! Database type
public $type='mysql'; public $type='mysql';
//! Database label //! Database label
static $label='MySQL'; const LABEL='MySQL';
//! Version min database //! Version min database
static $versionmin=array(4,1,0); const VERSIONMIN='4.1.0';
//! Resultset of last query //! Resultset of last query
private $_results; private $_results;

4
htdocs/core/db/mysqli.class.php
View File

@ -34,9 +34,9 @@ class DoliDBMysqli extends DoliDB
//! Database type //! Database type
public $type='mysqli'; public $type='mysqli';
//! Database label //! Database label
static $label='MySQL'; const LABEL='MySQL';
//! Version min database //! Version min database
static $versionmin=array(4,1,0); const VERSIONMIN='4.1.0';
//! Resultset of last query //! Resultset of last query
private $_results; private $_results;

4
htdocs/core/db/pgsql.class.php
View File

@ -37,13 +37,13 @@ class DoliDBPgsql extends DoliDB
//! Database type //! Database type
public $type='pgsql'; // Name of manager public $type='pgsql'; // Name of manager
//! Database label //! Database label
static $label='PostgreSQL'; // Label of manager const LABEL='PostgreSQL'; // Label of manager
//! Charset //! Charset
var $forcecharset='UTF8'; // Can't be static as it may be forced with a dynamic value var $forcecharset='UTF8'; // Can't be static as it may be forced with a dynamic value
//! Collate used to force collate when creating database //! Collate used to force collate when creating database
var $forcecollate=''; // Can't be static as it may be forced with a dynamic value var $forcecollate=''; // Can't be static as it may be forced with a dynamic value
//! Version min database //! Version min database
static $versionmin=array(8,4,0); // Version min database const VERSIONMIN='8.4.0'; // Version min database
//! Resultset of last query //! Resultset of last query
private $_results; private $_results;

4
htdocs/core/db/sqlite.class.php
View File

@ -34,9 +34,9 @@ class DoliDBSqlite extends DoliDB
//! Database type //! Database type
public $type='sqlite'; public $type='sqlite';
//! Database label //! Database label
static $label='PDO Sqlite'; const LABEL='PDO Sqlite';
//! Version min database //! Version min database
static $versionmin=array(3,0,0); const VERSIONMIN='3.0.0';
//! Resultset of last query //! Resultset of last query
private $_results; private $_results;

77
htdocs/core/lib/functions.lib.php
View File

@ -10,6 +10,7 @@
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr> * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
* Copyright (C) 2013 Alexandre Spangaro <alexandre.spangaro@gmail.com> * Copyright (C) 2013 Alexandre Spangaro <alexandre.spangaro@gmail.com>
* Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
* *
* This program is free software; you can redistribute it and/or modify * 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 * it under the terms of the GNU General Public License as published by
@ -32,11 +33,7 @@
* This file contains all frequently used functions. * This file contains all frequently used functions.
*/ */
include_once DOL_DOCUMENT_ROOT .'/core/lib/json.lib.php';
if (! function_exists('json_encode'))
{
include_once DOL_DOCUMENT_ROOT .'/core/lib/json.lib.php';
}
/** /**
* Function to return value of a static property when class * Function to return value of a static property when class
@ -46,26 +43,16 @@ if (! function_exists('json_encode'))
* @param string $class Class name * @param string $class Class name
* @param string $member Name of property * @param string $member Name of property
* @return mixed Return value of static property * @return mixed Return value of static property
* @deprecated PHP 5.3 is now the minimum requirement, this is no longer necessary
*/ */
function getStaticMember($class, $member) function getStaticMember($class, $member)
{ {
if (is_object($class)) $class = get_class($class); if (isset($class::$member)) {
$classObj = new ReflectionClass($class); return $class::$member;
$result = null;
$found=0;
foreach($classObj->getStaticProperties() as $prop => $value)
{
if ($prop == $member)
{
$result = $value;
$found++;
break;
}
} }
if (! $found) dol_print_error('','Try to get a static member "'.$member.'" in class "'.$class.'" that does not exists or is not static.'); dol_print_error('','Try to get a static member "'.$member.'" in class "'.$class.'" that does not exists or is not static.');
return $result; return null;
} }
@ -1495,19 +1482,11 @@ function dol_print_address($address, $htmlid, $mode, $id)
*/ */
function isValidEmail($address) function isValidEmail($address)
{ {
if (preg_match("/.*<(.+)>/i", $address, $regs)) { if (filter_var($address, FILTER_VALIDATE_EMAIL)) {
$address = $regs[1];
}
// 2 letters domains extensions are for countries
// 3 letters domains extensions: biz|com|edu|gov|int|mil|net|org|pro|...
if (preg_match("/^[^@\s\t]+@([a-zA-Z0-9\-]+\.)+([a-zA-Z0-9\-]{2,3}|asso|aero|coop|info|name)\$/i",$address))
{
return true; return true;
} }
else
{ return false;
return false;
}
} }
/** /**
@ -3654,24 +3633,19 @@ function dol_string_nohtmltag($StringHtml,$removelinefeed=1,$pagecodeto='UTF-8')
/** /**
* Replace CRLF in string with a HTML BR tag * Replace CRLF in string with a HTML BR tag
* *
* @param string $stringtoencode String to encode * @param string $stringtoencode String to encode
* @param string $nl2brmode 0=Adding br before \n, 1=Replacing \n by br * @param int $nl2brmode 0=Adding br before \n, 1=Replacing \n by br
* @param string $forxml false=Use <br>, true=Use <br /> * @param bool $forxml false=Use <br>, true=Use <br />
* @return string String encoded * @return string String encoded
*/ */
function dol_nl2br($stringtoencode,$nl2brmode=0,$forxml=false) function dol_nl2br($stringtoencode,$nl2brmode=0,$forxml=false)
{ {
if (! $nl2brmode) if (!$nl2brmode) {
{ return nl2br($stringtoencode, $forxml);
// We use @ to avoid warning on PHP4 that does not support entity encoding from UTF8; } else {
if (version_compare(PHP_VERSION, '5.3.0') < 0) return @nl2br($stringtoencode); $ret=preg_replace('/(\r\n|\r|\n)/i', ($forxml?'<br />':'<br>'), $stringtoencode);
else return @nl2br($stringtoencode,$forxml);
}
else
{
$ret=preg_replace('/(\r\n|\r|\n)/i',($forxml?'<br />':'<br>'),$stringtoencode);
return $ret; return $ret;
} }
} }
@ -3767,12 +3741,11 @@ function dol_html_entity_decode($a,$b,$c='UTF-8')
* @param string $encoding Encoding * @param string $encoding Encoding
* @param bool $double_encode When double_encode is turned off PHP will not encode existing html entities * @param bool $double_encode When double_encode is turned off PHP will not encode existing html entities
* @return string $ret Encoded string * @return string $ret Encoded string
* @deprecated Since PHP4 support is no longer available, this function does not make sense
*/ */
function dol_htmlentities($string, $flags=null, $encoding='UTF-8', $double_encode=false) function dol_htmlentities($string, $flags=null, $encoding='UTF-8', $double_encode=false)
{ {
// We use @ to avoid warning on PHP4 that does not support entity decoding to UTF8; return htmlentities($string, $flags, $encoding, $double_encode);
$ret=@htmlentities($string, $flags, $encoding, $double_encode);
return $ret;
} }
@ -3803,7 +3776,7 @@ function dol_string_is_good_iso($s)
* Return nb of lines of a clear text * Return nb of lines of a clear text
* *
* @param string $s String to check * @param string $s String to check
* @param string $maxchar Not yet used * @param int $maxchar Not yet used
* @return int Number of lines * @return int Number of lines
*/ */
function dol_nboflines($s,$maxchar=0) function dol_nboflines($s,$maxchar=0)
@ -3858,12 +3831,12 @@ function dol_nboflines_bis($text,$maxlinesize=0,$charset='UTF-8')
/** /**
* Same function than microtime in PHP 5 but compatible with PHP4 * Same function than microtime in PHP 5 but compatible with PHP4
* *
* @return float Time (millisecondes) with microsecondes in decimal part * @return float Time (millisecondes) with microsecondes in decimal part
* @deprecated Dolibarr does not support PHP4, you should use native function
*/ */
function dol_microtime_float() function dol_microtime_float()
{ {
list($usec, $sec) = explode(" ", microtime()); return microtime(true);
return ((float) $usec + (float) $sec);
} }
/** /**

20
htdocs/core/lib/functions2.lib.php
View File

@ -395,12 +395,12 @@ function isValidMailDomain($mail)
* <http[s]> :// [user[:pass]@] hostname [port] [/path] [?getquery] [anchor] * <http[s]> :// [user[:pass]@] hostname [port] [/path] [?getquery] [anchor]
* *
* @param string $url Url * @param string $url Url
* @param int $http 1: verify http, 0: not verify http * @param int $http 1: verify http is provided, 0: not verify http
* @param int $pass 1: verify user and pass, 0: not verify user and pass * @param int $pass 1: verify user and pass is provided, 0: not verify user and pass
* @param int $port 1: verify port, 0: not verify port * @param int $port 1: verify port is provided, 0: not verify port
* @param int $path 1: verify path, 0: not verify path * @param int $path 1: verify a path is provided "/" or "/..." or "/.../", 0: not verify path
* @param int $query 1: verify query, 0: not verify query * @param int $query 1: verify query is provided, 0: not verify query
* @param int $anchor 1: verify anchor, 0: not verify anchor * @param int $anchor 1: verify anchor is provided, 0: not verify anchor
* @return int 1=Check is OK, 0=Check is KO * @return int 1=Check is OK, 0=Check is KO
*/ */
function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0) function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0)
@ -415,9 +415,9 @@ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0)
if ($pass) $urlregex .= "([a-z0-9+!*(),;?&=\$_.-]+(\:[a-z0-9+!*(),;?&=\$_.-]+)?@)"; if ($pass) $urlregex .= "([a-z0-9+!*(),;?&=\$_.-]+(\:[a-z0-9+!*(),;?&=\$_.-]+)?@)";
// HOSTNAME OR IP // HOSTNAME OR IP
//$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)*"; // http://x = allowed (ex. http://localhost, http://routerlogin) //$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)*"; // x allowed (ex. http://localhost, http://routerlogin)
//$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)+"; // http://x.x = minimum //$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)+"; // x.x
$urlregex .= "([a-z0-9+\$_-]+\.)*[a-z0-9+\$_-]{2,3}"; // http://x.xx(x) = minimum $urlregex .= "([a-z0-9+\$_\\\:-])+(\.[a-z0-9+\$_-][a-z0-9+\$_-]+)*"; // x ou x.xx (2 x ou plus)
//use only one of the above //use only one of the above
// PORT // PORT
@ -434,7 +434,7 @@ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0)
{ {
$ValidUrl = 1; $ValidUrl = 1;
} }
//print $urlregex.' - '.$url.' - '.$ValidUrl;exit; print $urlregex.' - '.$url.' - '.$ValidUrl;
return $ValidUrl; return $ValidUrl;
} }

7
htdocs/core/modules/DolibarrModules.class.php
View File

@ -523,8 +523,10 @@ abstract class DolibarrModules
if (is_array($this->boxes)) if (is_array($this->boxes))
{ {
foreach ($this->boxes as $key => $value) $pos_name = InfoBox::getListOfPagesForBoxes();
{
foreach ($this->boxes as $key => $value)
{
$file = isset($this->boxes[$key]['file'])?$this->boxes[$key]['file']:''; $file = isset($this->boxes[$key]['file'])?$this->boxes[$key]['file']:'';
$note = isset($this->boxes[$key]['note'])?$this->boxes[$key]['note']:''; $note = isset($this->boxes[$key]['note'])?$this->boxes[$key]['note']:'';
$enabledbydefaulton = isset($this->boxes[$key]['enabledbydefaulton'])?$this->boxes[$key]['enabledbydefaulton']:'Home'; $enabledbydefaulton = isset($this->boxes[$key]['enabledbydefaulton'])?$this->boxes[$key]['enabledbydefaulton']:'Home';
@ -564,7 +566,6 @@ abstract class DolibarrModules
{ {
$lastid=$this->db->last_insert_id(MAIN_DB_PREFIX."boxes_def","rowid"); $lastid=$this->db->last_insert_id(MAIN_DB_PREFIX."boxes_def","rowid");
$pos_name = getStaticMember('InfoBox','listOfPages');
foreach ($pos_name as $key2 => $val2) foreach ($pos_name as $key2 => $val2)
{ {
//print 'key2='.$key2.'-val2='.$val2."<br>\n"; //print 'key2='.$key2.'-val2='.$val2."<br>\n";

10
htdocs/core/modules/import/import_csv.modules.php
View File

@ -256,15 +256,7 @@ class ImportCsv extends ModeleImports
{ {
global $conf; global $conf;
$arrayres=array(); $arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure,$this->escape);
if (version_compare(phpversion(), '5.3') < 0)
{
$arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure);
}
else
{
$arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure,$this->escape);
}
// End of file // End of file
if ($arrayres === false) return false; if ($arrayres === false) return false;

9
htdocs/fourn/class/fournisseur.commande.class.php
View File

@ -4,7 +4,7 @@
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be> * Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2010-2013 Philippe Grand <philippe.grand@atoo-net.com> * Copyright (C) 2010-2014 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2012 Marcos García <marcosgdf@gmail.com> * Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro> * Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr> * Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
@ -194,6 +194,13 @@ class CommandeFournisseur extends CommonOrder
$this->extraparams = (array) json_decode($obj->extraparams, true); $this->extraparams = (array) json_decode($obj->extraparams, true);
$this->db->free($resql); $this->db->free($resql);
// Retreive all extrafield
// fetch optionals attributes and labels
require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
$extrafields=new ExtraFields($this->db);
$extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true);
$this->fetch_optionals($this->id,$extralabels);
if ($this->statut == 0) $this->brouillon = 1; if ($this->statut == 0) $this->brouillon = 1;

10
htdocs/includes/ckeditor/skins/moono/skin.js Normal file
View File

@ -0,0 +1,10 @@
/*
Copyright (c) 2003-2014, CKSource - Frederico Knabben. All rights reserved.
For licensing, see LICENSE.md or http://ckeditor.com/license
*/
CKEDITOR.skin.name="moono";CKEDITOR.skin.ua_editor="ie,iequirks,ie7,ie8,gecko";CKEDITOR.skin.ua_dialog="ie,iequirks,ie7,ie8,opera";
CKEDITOR.skin.chameleon=function(){var b=function(){return function(b,e){for(var a=b.match(/[^#]./g),c=0;3>c;c++){var f=a,h=c,d;d=parseInt(a[c],16);d=("0"+(0>e?0|d*(1+e):0|d+(255-d)*e).toString(16)).slice(-2);f[h]=d}return"#"+a.join("")}}(),c=function(){var b=new CKEDITOR.template("background:#{to};background-image:-webkit-gradient(linear,lefttop,leftbottom,from({from}),to({to}));background-image:-moz-linear-gradient(top,{from},{to});background-image:-webkit-linear-gradient(top,{from},{to});background-image:-o-linear-gradient(top,{from},{to});background-image:-ms-linear-gradient(top,{from},{to});background-image:linear-gradient(top,{from},{to});filter:progid:DXImageTransform.Microsoft.gradient(gradientType=0,startColorstr='{from}',endColorstr='{to}');");return function(c,
a){return b.output({from:c,to:a})}}(),f={editor:new CKEDITOR.template("{id}.cke_chrome [border-color:{defaultBorder};] {id} .cke_top [ {defaultGradient}border-bottom-color:{defaultBorder};] {id} .cke_bottom [{defaultGradient}border-top-color:{defaultBorder};] {id} .cke_resizer [border-right-color:{ckeResizer}] {id} .cke_dialog_title [{defaultGradient}border-bottom-color:{defaultBorder};] {id} .cke_dialog_footer [{defaultGradient}outline-color:{defaultBorder};border-top-color:{defaultBorder};] {id} .cke_dialog_tab [{lightGradient}border-color:{defaultBorder};] {id} .cke_dialog_tab:hover [{mediumGradient}] {id} .cke_dialog_contents [border-top-color:{defaultBorder};] {id} .cke_dialog_tab_selected, {id} .cke_dialog_tab_selected:hover [background:{dialogTabSelected};border-bottom-color:{dialogTabSelectedBorder};] {id} .cke_dialog_body [background:{dialogBody};border-color:{defaultBorder};] {id} .cke_toolgroup [{lightGradient}border-color:{defaultBorder};] {id} a.cke_button_off:hover, {id} a.cke_button_off:focus, {id} a.cke_button_off:active [{mediumGradient}] {id} .cke_button_on [{ckeButtonOn}] {id} .cke_toolbar_separator [background-color: {ckeToolbarSeparator};] {id} .cke_combo_button [border-color:{defaultBorder};{lightGradient}] {id} a.cke_combo_button:hover, {id} a.cke_combo_button:focus, {id} .cke_combo_on a.cke_combo_button [border-color:{defaultBorder};{mediumGradient}] {id} .cke_path_item [color:{elementsPathColor};] {id} a.cke_path_item:hover, {id} a.cke_path_item:focus, {id} a.cke_path_item:active [background-color:{elementsPathBg};] {id}.cke_panel [border-color:{defaultBorder};] "),
panel:new CKEDITOR.template(".cke_panel_grouptitle [{lightGradient}border-color:{defaultBorder};] .cke_menubutton_icon [background-color:{menubuttonIcon};] .cke_menubutton:hover .cke_menubutton_icon, .cke_menubutton:focus .cke_menubutton_icon, .cke_menubutton:active .cke_menubutton_icon [background-color:{menubuttonIconHover};] .cke_menuseparator [background-color:{menubuttonIcon};] a:hover.cke_colorbox, a:focus.cke_colorbox, a:active.cke_colorbox [border-color:{defaultBorder};] a:hover.cke_colorauto, a:hover.cke_colormore, a:focus.cke_colorauto, a:focus.cke_colormore, a:active.cke_colorauto, a:active.cke_colormore [background-color:{ckeColorauto};border-color:{defaultBorder};] ")};
return function(g,e){var a=g.uiColor,a={id:"."+g.id,defaultBorder:b(a,-0.1),defaultGradient:c(b(a,0.9),a),lightGradient:c(b(a,1),b(a,0.7)),mediumGradient:c(b(a,0.8),b(a,0.5)),ckeButtonOn:c(b(a,0.6),b(a,0.7)),ckeResizer:b(a,-0.4),ckeToolbarSeparator:b(a,0.5),ckeColorauto:b(a,0.8),dialogBody:b(a,0.7),dialogTabSelected:c("#FFFFFF","#FFFFFF"),dialogTabSelectedBorder:"#FFF",elementsPathColor:b(a,-0.6),elementsPathBg:a,menubuttonIcon:b(a,0.5),menubuttonIconHover:b(a,0.3)};return f[e].output(a).replace(/\[/g,
"{").replace(/\]/g,"}")}}();

2
htdocs/install/etape1.php
View File

@ -256,8 +256,6 @@ if (! $error && $db->connected)
{ {
if (! empty($_POST["db_create_database"])) // If we create database, we force default value if (! empty($_POST["db_create_database"])) // If we create database, we force default value
{ {
//$defaultCharacterSet=getStaticMember(get_class($db),'forcecharset');
//$defaultDBSortingCollation=getStaticMember(get_class($db),'forcecollate');
$defaultCharacterSet=$db->forcecharset; $defaultCharacterSet=$db->forcecharset;
$defaultDBSortingCollation=$db->forcecollate; $defaultDBSortingCollation=$db->forcecollate;
} }

4
htdocs/install/fileconf.php
View File

@ -309,8 +309,8 @@ if (! empty($force_install_message))
if ($type == 'sqlite') continue; // We hide sqlite because support can't be complete unti sqlit does not manage foreign key creation after table creation if ($type == 'sqlite') continue; // We hide sqlite because support can't be complete unti sqlit does not manage foreign key creation after table creation
// Version min of database // Version min of database
$versionbasemin=getStaticMember($class, 'versionmin'); $versionbasemin=explode('.',$class::VERSIONMIN);
$note='('.getStaticMember($class, 'label').' >= '.versiontostring($versionbasemin).')'; $note='('.$class::LABEL.' >= '.$class::VERSIONMIN.')';
// Switch to mysql if mysqli is not present // Switch to mysql if mysqli is not present
if ($defaultype=='mysqli' && !function_exists('mysqli_connect')) $defaultype = 'mysql'; if ($defaultype=='mysqli' && !function_exists('mysqli_connect')) $defaultype = 'mysql';

894
htdocs/install/mysql/data/llx_accounting.sql
View File

@ -34,453 +34,467 @@ delete from llx_accounting_system;
-- Descriptif des plans comptables FR PCG99-ABREGE -- Descriptif des plans comptables FR PCG99-ABREGE
-- --
insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1); INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1);
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1', 'Ecarts de réévaluation', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1', 'Compte de l''exploitant', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1', 'Amortissements dérogatoires', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1', 'Provision spéciale de réévaluation', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1', 'Plus-values réinvesties', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1', 'Autres provisions réglementées', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201','20', 'Frais d''établissement', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206','20', 'Droit au bail', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207','20', 'Fonds commercial', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208','20', 'Autres immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '3', 'Matieres premières', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '4', 'Clients créditeurs', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '4', 'Personnel', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '4', 'Personnel', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaires', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455','45', 'Associés', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '4', 'Charges constatées d''avance', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '4', 'Produits constatés d''avance', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '5', 'Caisse', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '6', 'Achats', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603','60', 'Variations des stocks', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '6', 'Rémunération du travail de l''exploitant', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '6', 'Cotisations sociales personnelles de l''exploitant', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '6', 'Imposition forfaitaire annuelle des sociétés', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '6', 'Produits', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '7', 'Ventes de produits finis', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '7', 'Prestations de services', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '7', 'Ventes de marchandises', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '7', 'Produits des activités annexes', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '7', 'Variation des stocks', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '7', 'Reprises sur provisions', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '', 'Charges', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '', 'Produits', '1');
-- --
-- Descriptif des plans comptables FR PCG99-BASE -- Descriptif des plans comptables FR PCG99-BASE
-- --
insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1); INSERT INTO llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1);
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10', '1', 'Capital et réserves', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '10', 'Capital', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '10', 'Primes liées au capital social', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '10', 'Ecarts de réévaluation', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '10', 'Réserves', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '10', 'Ecart d''equivalence', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '10', 'Compte de l''exploitant', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '10', 'Actionnaires : capital souscrit - non appelé', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11', '1', 'Report à nouveau (solde créditeur ou débiteur)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '11', 'Report à nouveau (solde créditeur)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '11', 'Report à nouveau (solde débiteur)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice (bénéfice ou perte)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '12', 'Résultat de l''exercice (bénéfice)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '12', 'Résultat de l''exercice (perte)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13', '1', 'Subventions d''investissement', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '13', 'Subventions d''équipement', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '13', 'Autres subventions d''investissement', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '13', 'Subventions d''investissement inscrites au compte de résultat', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14', '1', 'Provisions réglementées', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '14', 'Provisions réglementées relatives aux immobilisations', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '14', 'Provisions réglementées relatives aux stocks', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '14', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '14', 'Amortissements dérogatoires', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '14', 'Provision spéciale de réévaluation', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '14', 'Plus-values réinvesties', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '14', 'Autres provisions réglementées', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '15', 'Provisions pour risques', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '15', 'Provisions pour pensions et obligations similaires', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '15', 'Provisions pour restructurations', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '15', 'Provisions pour impôts', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '15', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '15', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '15', 'Autres provisions pour charges', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '16', 'Emprunts obligataires convertibles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '16', 'Autres emprunts obligataires', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '16', 'Emprunts auprès des établissements de crédit', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '16', 'Dépôts et cautionnements reçus', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '16', 'Participation des salariés aux résultats', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '16', 'Emprunts et dettes assortis de conditions particulières', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '16', 'Autres emprunts et dettes assimilées', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '16', 'Primes de remboursement des obligations', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17', '1', 'Dettes rattachées à des participations', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '17', 'Dettes rattachées à des participations (groupe)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '17', 'Dettes rattachées à des participations (hors groupe)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '17', 'Dettes rattachées à des sociétés en participation', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et sociétés en participation', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '18', 'Comptes de liaison des établissements', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '18', 'Biens et prestations de services échangés entre établissements (charges)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '18', 'Biens et prestations de services échangés entre établissements (produits)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '18', 'Comptes de liaison des sociétés en participation', '1'); INSERT INTO llx_accountingaccount (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');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '20', 'Frais d''établissement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '20', 'Frais de recherche et de développement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '20', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '20', 'Droit au bail', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '20', 'Fonds commercial', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '21', 'Terrains', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '21', 'Agencements et aménagements de terrains', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '21', 'Constructions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '21', 'Constructions sur sol d''autrui', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '21', 'Installations techniques, matériels et outillage industriels', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '21', 'Autres immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22', '2', 'Immobilisations mises en concession', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '23', 'Immobilisations corporelles en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '23', 'Immobilisations incorporelles en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '23', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25', '2', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26', '2', 'Participations et créances rattachées à des participations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26','1502', 'Participations et créances rattachées à des participations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '26', 'Titres de participation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '176', 'Titres de participation', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '26', 'Autres formes de participation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '26', 'Créances rattachées à des participations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '26', 'Créances rattachées à des sociétés en participation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '26', 'Versements restant à effectuer sur titres de participation non libérés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27','1502', 'Autres immobilisations financieres', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '27', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '27', 'Titres immobilisés (droit de créance)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '27', 'Titres immobilisés de l''activité de portefeuille', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l''activité de portefeuille', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '27', 'Prêts', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '183', 'Prêts', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '27', 'Dépôts et cautionnements versés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '27', 'Autres créances immobilisées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '27', '(Actions propres ou parts propres)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '27', 'Versements restant à effectuer sur titres immobilisés non libérés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28','1502', 'Amortissements des immobilisations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '28', 'Amortissements des immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '28', 'Amortissements des immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations mises en concession', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29', '2', 'Dépréciations des immobilisations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29','1502', 'Dépréciations des immobilisations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '29', 'Dépréciations des immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '29', 'Dépréciations des immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '29', 'Dépréciations des immobilisations mises en concession', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '29', 'Dépréciations des immobilisations en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '29', 'Provisions pour dépréciation des participations et créances rattachées à des participations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '29', 'Provisions pour dépréciation des autres immobilisations financières', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX', '31', '3', 'Matières premières (et fournitures)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX', '31','1503', 'Matières premières (et fournitures)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '31', 'Matières (ou groupe) A', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '31', 'Matières (ou groupe) B', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '31', 'Fournitures A, B, C,', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX', '32','1503', 'Autres approvisionnements', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '32', 'Matières consommables', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '206', 'Matières consommables', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '32', 'Fournitures consommables', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '32', 'Emballages', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '206', 'Emballages', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX', '33','1503', 'En-cours de production de biens', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '33', 'Produits en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '210', 'Produits en cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '33', 'Travaux en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX', '34','1503', 'En-cours de production de services', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '34', 'Etudes en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '34', 'Prestations de services en cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX', '35','1503', 'Stocks de produits', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '35', 'Produits intermédiaires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '216', 'Produits intermédiaires', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '35', 'Produits finis', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '216', 'Produits finis', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '35', 'Produits résiduels (ou matières de récupération)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '216', 'Produits résiduels (ou matières de récupération)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX', '37','1503', 'Stocks de marchandises', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '37', 'Marchandises (ou groupe) A', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '37', 'Marchandises (ou groupe) B', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX', '39', '3', 'Provisions pour dépréciation des stocks et en-cours', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX', '39','1503', 'Provisions pour dépréciation des stocks et en-cours', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '39', 'Provisions pour dépréciation des matières premières', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '39', 'Provisions pour dépréciation des autres approvisionnements', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '39', 'Provisions pour dépréciation des en-cours de production de biens', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '39', 'Provisions pour dépréciation des en-cours de production de services', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '39', 'Provisions pour dépréciation des stocks de produits', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '39', 'Provisions pour dépréciation des stocks de marchandises', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX', '40', '4', 'Fournisseurs et Comptes rattachés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX', '40','1504', 'Fournisseurs et Comptes rattachés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX', '400', '40', 'Fournisseurs et Comptes rattachés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '40', 'Fournisseurs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '230', 'Fournisseurs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX', '403', '40', 'Fournisseurs - Effets à payer', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX', '404', '40', 'Fournisseurs d''immobilisations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX', '404', '230', 'Fournisseurs d''immobilisations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX', '405', '40', 'Fournisseurs d''immobilisations - Effets à payer', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX', '405', '230', 'Fournisseurs d''immobilisations - Effets à payer', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX', '408', '40', 'Fournisseurs - Factures non parvenues', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX', '409', '40', 'Fournisseurs débiteurs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX', '41', '4', 'Clients et comptes rattachés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX', '41','1504', 'Clients et comptes rattachés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX', '410', '41', 'Clients et Comptes rattachés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '41', 'Clients', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '238', 'Clients', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX', '413', '41', 'Clients - Effets à recevoir', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX', '416', '41', 'Clients douteux ou litigieux', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX', '418', '41', 'Clients - Produits non encore facturés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX', '419', '41', 'Clients créditeurs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX', '419', '238', 'Clients créditeurs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX', '42', '4', 'Personnel et comptes rattachés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX', '42','1504', 'Personnel et comptes rattachés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX', '421', '42', 'Personnel - Rémunérations dues', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX', '422', '42', 'Comités d''entreprises, d''établissement, ...', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX', '422', '245', 'Comités d''entreprises, d''établissement, ...', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX', '424', '42', 'Participation des salariés aux résultats', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX', '424', '245', 'Participation des salariés aux résultats', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX', '425', '42', 'Personnel - Avances et acomptes', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX', '425', '245', 'Personnel - Avances et acomptes', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX', '426', '42', 'Personnel - Dépôts', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX', '426', '245', 'Personnel - Dépôts', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX', '427', '42', 'Personnel - Oppositions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX', '427', '245', 'Personnel - Oppositions', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX', '428', '42', 'Personnel - Charges à payer et produits à recevoir', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX', '428', '245', 'Personnel - Charges à payer et produits à recevoir', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX', '43','1504', 'Sécurité sociale et autres organismes sociaux', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX', '431', '43', 'Sécurité sociale', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX', '431', '253', 'Sécurité sociale', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX', '437', '43', 'Autres organismes sociaux', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX', '437', '253', 'Autres organismes sociaux', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX', '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX', '44', '4', 'État et autres collectivités publiques', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX', '44','1504', 'État et autres collectivités publiques', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX', '441', '44', 'État - Subventions à recevoir', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX', '441', '257', 'État - Subventions à recevoir', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX', '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX', '443', '44', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX', '443', '257', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX', '444', '44', 'Etat - Impôts sur les bénéfices', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX', '445', '44', 'Etat - Taxes sur le chiffre d''affaires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d''affaires', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX', '446', '44', 'Obligations cautionnées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX', '446', '257', 'Obligations cautionnées', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX', '447', '44', 'Autres impôts, taxes et versements assimilés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX', '448', '44', 'Etat - Charges à payer et produits à recevoir', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX', '449', '44', 'Quotas d''émission à restituer à l''Etat', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX', '449', '257', 'Quotas d''émission à restituer à l''Etat', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX', '45','1504', 'Groupe et associes', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX', '451', '45', 'Groupe', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX', '451', '267', 'Groupe', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','TIERS', 'XXXXXX', '455', '45', 'Associés - Comptes courants', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','TIERS', 'XXXXXX', '455', '267', 'Associés - Comptes courants', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX', '456', '45', 'Associés - Opérations sur le capital', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX', '457', '45', 'Associés - Dividendes à payer', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX', '458', '45', 'Associés - Opérations faites en commun et en G.I.E.', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX', '46','1504', 'Débiteurs divers et créditeurs divers', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX', '462', '46', 'Créances sur cessions d''immobilisations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX', '462', '273', 'Créances sur cessions d''immobilisations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX', '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX', '465', '46', 'Créances sur cessions de valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX', '467', '46', 'Autres comptes débiteurs ou créditeurs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX', '468', '46', 'Divers - Charges à payer et produits à recevoir', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX', '47','1504', 'Comptes transitoires ou d''attente', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX', '471', '47', 'Comptes d''attente', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX', '471', '279', 'Comptes d''attente', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX', '476', '47', 'Différence de conversion - Actif', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX', '477', '47', 'Différences de conversion - Passif', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX', '478', '47', 'Autres comptes transitoires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX', '478', '279', 'Autres comptes transitoires', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX', '48', '4', 'Comptes de régularisation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX', '48','1504', 'Comptes de régularisation', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX', '481', '48', 'Charges à répartir sur plusieurs exercices', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX', '486', '48', 'Charges constatées d''avance', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX', '486', '284', 'Charges constatées d''avance', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX', '487', '48', 'Produits constatés d''avance', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX', '487', '284', 'Produits constatés d''avance', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX', '488', '48', 'Comptes de répartition périodique des charges et des produits', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX', '489', '48', 'Quotas d''émission alloués par l''Etat', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX', '489', '284', 'Quotas d''émission alloués par l''Etat', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX', '49', '4', 'Provisions pour dépréciation des comptes de tiers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX', '49','1504', 'Provisions pour dépréciation des comptes de tiers', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX', '491', '49', 'Provisions pour dépréciation des comptes de clients', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX', '495', '49', 'Provisions pour dépréciation des comptes du groupe et des associés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX', '496', '49', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX', '50','1505', 'Valeurs mobilières de placement', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '50', 'Parts dans des entreprises liées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '50', 'Actions propres', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '294', 'Actions propres', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '50', 'Actions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '294', 'Actions', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '50', 'Autres titres conférant un droit de propriété', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '294', 'Autres titres conférant un droit de propriété', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '50', 'Obligations et bons émis par la société et rachetés par elle', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '50', 'Obligations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '294', 'Obligations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '50', 'Bons du Trésor et bons de caisse à court terme', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '294', 'Bons du Trésor et bons de caisse à court terme', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (304,'PCG99-BASE','FINAN', 'XXXXXX', '51', '5', 'Banques, établissements financiers et assimilés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (304,'PCG99-BASE','FINAN', 'XXXXXX', '51','1505', 'Banques, établissements financiers et assimilés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '51', 'Valeurs à l''encaissement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '51', 'Banques', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', '"Caisses" du Trésor et des établissements publics', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', '"Caisses" du Trésor et des établissements publics', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '51', 'Concours bancaires courants', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '304', 'Concours bancaires courants', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (313,'PCG99-BASE','FINAN', 'XXXXXX', '52', '5', 'Instruments de trésorerie', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (313,'PCG99-BASE','FINAN', 'XXXXXX', '52','1505', 'Instruments de trésorerie', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (314,'PCG99-BASE','FINAN', 'CASH', '53', '5', 'Caisse', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (314,'PCG99-BASE','FINAN', 'CASH', '53','1505', 'Caisse', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '53', 'Caisse siège social', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '314', 'Caisse siège social', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '53', 'Caisse succursale (ou usine) A', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '314', 'Caisse succursale (ou usine) A', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '53', 'Caisse succursale (ou usine) B', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '314', 'Caisse succursale (ou usine) B', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (318,'PCG99-BASE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (318,'PCG99-BASE','FINAN', 'XXXXXX', '54','1505', 'Régies d''avance et accréditifs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58','1505', 'Virements internes', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59', '5', 'Provisions pour dépréciation des comptes financiers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59','1505', 'Provisions pour dépréciation des comptes financiers', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '59', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60', '6', 'Achats', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60','1506', 'Achats', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601','60', 'Achats stockés - Matières premières (et fournitures)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601', '322', 'Achats stockés - Matières premières (et fournitures)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602','60', 'Achats stockés - Autres approvisionnements', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602', '322', 'Achats stockés - Autres approvisionnements', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603','60', 'Variations des stocks (approvisionnements et marchandises)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604','60', 'Achats stockés - Matières premières (et fournitures)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604', '322', 'Achats stockés - Matières premières (et fournitures)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605','60', 'Achats de matériel, équipements et travaux', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605', '322', 'Achats de matériel, équipements et travaux', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606','60', 'Achats non stockés de matière et fournitures', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606', '322', 'Achats non stockés de matière et fournitures', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607','60', 'Achats de marchandises', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607', '322', 'Achats de marchandises', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608','60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609','60', 'Rabais, remises et ristournes obtenus sur achats', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61','1506', 'Services extérieurs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611','61', 'Sous-traitance générale', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611', '332', 'Sous-traitance générale', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612','61', 'Redevances de crédit-bail', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612', '332', 'Redevances de crédit-bail', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613','61', 'Locations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613', '332', 'Locations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614','61', 'Charges locatives et de copropriété', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614', '332', 'Charges locatives et de copropriété', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615','61', 'Entretien et réparations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615', '332', 'Entretien et réparations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616','61', 'Primes d''assurances', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616', '332', 'Primes d''assurances', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617','61', 'Etudes et recherches', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617', '332', 'Etudes et recherches', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618','61', 'Divers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618', '332', 'Divers', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619','61', 'Rabais, remises et ristournes obtenus sur services extérieurs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62','1506', 'Autres services extérieurs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621','62', 'Personnel extérieur à l''entreprise', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621', '342', 'Personnel extérieur à l''entreprise', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622','62', 'Rémunérations d''intermédiaires et honoraires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622', '342', 'Rémunérations d''intermédiaires et honoraires', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623','62', 'Publicité, publications, relations publiques', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623', '342', 'Publicité, publications, relations publiques', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624','62', 'Transports de biens et transports collectifs du personnel', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625','62', 'Déplacements, missions et réceptions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625', '342', 'Déplacements, missions et réceptions', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626','62', 'Frais postaux et de télécommunications', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626', '342', 'Frais postaux et de télécommunications', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627','62', 'Services bancaires et assimilés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627', '342', 'Services bancaires et assimilés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628','62', 'Divers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628', '342', 'Divers', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629','62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimilés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63','1506', 'Impôts, taxes et versements assimilés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631','63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633','63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635','63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637','63', 'Autres impôts, taxes et versements assimilés (autres organismes)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64', '6', 'Charges de personnel', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64','1506', 'Charges de personnel', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641','64', 'Rémunérations du personnel', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641', '357', 'Rémunérations du personnel', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644','64', 'Rémunération du travail de l''exploitant', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644', '357', 'Rémunération du travail de l''exploitant', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645','64', 'Charges de sécurité sociale et de prévoyance', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646','64', 'Cotisations sociales personnelles de l''exploitant', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646', '357', 'Cotisations sociales personnelles de l''exploitant', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647','64', 'Autres charges sociales', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647', '357', 'Autres charges sociales', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648','64', 'Autres charges de personnel', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648', '357', 'Autres charges de personnel', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65','1506', 'Autres charges de gestion courante', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651','65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653','65', 'Jetons de présence', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653', '364', 'Jetons de présence', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654','65', 'Pertes sur créances irrécouvrables', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655','65', 'Quote-part de résultat sur opérations faites en commun', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658','65', 'Charges diverses de gestion courante', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658', '364', 'Charges diverses de gestion courante', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66','1506', 'Charges financières', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661','66', 'Charges d''intérêts', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661', '370', 'Charges d''intérêts', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664','66', 'Pertes sur créances liées à des participations', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665','66', 'Escomptes accordés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665', '370', 'Escomptes accordés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666','66', 'Pertes de change', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666', '370', 'Pertes de change', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667','66', 'Charges nettes sur cessions de valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668','66', 'Autres charges financières', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668', '370', 'Autres charges financières', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67','1506', 'Charges exceptionnelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671','67', 'Charges exceptionnelles sur opérations de gestion', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672','67', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672', '377', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675','67', 'Valeurs comptables des éléments d''actif cédés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675', '377', 'Valeurs comptables des éléments d''actif cédés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678','67', 'Autres charges exceptionnelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678', '377', 'Autres charges exceptionnelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68', '6', 'Dotations aux amortissements et aux provisions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68','1506', 'Dotations aux amortissements et aux provisions', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681','68', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686','68', 'Dotations aux amortissements et aux provisions - Charges financières', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687','68', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69', '6', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69','1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691','69', 'Participation des salariés aux résultats', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695','69', 'Impôts sur les bénéfices', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696','69', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697','69', 'Imposition forfaitaire annuelle des sociétés', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698','69', 'Intégration fiscale', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698', '386', 'Intégration fiscale', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699','69', 'Produits - Reports en arrière des déficits', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701','70', 'Ventes de produits finis', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701', '393', 'Ventes de produits finis', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702','70', 'Ventes de produits intermédiaires', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702', '393', 'Ventes de produits intermédiaires', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703','70', 'Ventes de produits résiduels', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703', '393', 'Ventes de produits résiduels', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704','70', 'Travaux', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704', '393', 'Travaux', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705','70', 'Etudes', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705', '393', 'Etudes', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706','70', 'Prestations de services', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706', '393', 'Prestations de services', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707','70', 'Ventes de marchandises', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707', '393', 'Ventes de marchandises', '1');
insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708','70', 'Produits des activités annexes', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709','70', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71', '7', 'Production stockée (ou déstockage)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713','71', 'Variation des stocks (en-cours de production, produits)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721','72', 'Immobilisations incorporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722','72', 'Immobilisations corporelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751','75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752','75', 'Revenus des immeubles non affectés à des activités professionnelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives (provenant des excédents)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758','75', 'Produits divers de gestion courante', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761','76', 'Produits de participations', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762','76', 'Produits des autres immobilisations financières', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763','76', 'Revenus des autres créances', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764','76', 'Revenus des valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765','76', 'Escomptes obtenus', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766','76', 'Gains de change', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767','76', 'Produits nets sur cessions de valeurs mobilières de placement', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768','76', 'Autres produits financiers', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771','77', 'Produits exceptionnels sur opérations de gestion', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772','77', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775','77', 'Produits des cessions d''éléments d''actif', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777','77', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778','77', 'Autres produits exceptionnels', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78', '7', 'Reprises sur amortissements et provisions', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781','78', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786','78', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787','78', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791','79', 'Transferts de charges d''exploitation ', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796','79', 'Transferts de charges financières', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797','79', 'Transferts de charges exceptionnelles', '1'); INSERT INTO llx_accountingaccount (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_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '', 'Charges', '1');
INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '', 'Produits', '1');
-- --
-- Descriptif des plans comptables BE PCMN-BASE -- Descriptif des plans comptables BE PCMN-BASE

3
htdocs/install/mysql/tables/llx_accountingaccount.key.sql
View File

@ -20,5 +20,6 @@
ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version); ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version);
ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version); ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version);
--ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_account_number FOREIGN KEY (fk_account_number) REFERENCES llx_accountingaccount (account_number);

2
htdocs/install/upgrade.php
View File

@ -168,7 +168,7 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action')))
dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ServerVersion")." : $version"); dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ServerVersion")." : $version");
// Test database version // Test database version
$versionmindb=getStaticMember(get_class($db),'versionmin'); $versionmindb=$db::VERSIONMIN;
//print join('.',$versionarray).' - '.join('.',$versionmindb); //print join('.',$versionarray).' - '.join('.',$versionmindb);
if (count($versionmindb) && count($versionarray) if (count($versionmindb) && count($versionarray)
&& versioncompare($versionarray,$versionmindb) < 0) && versioncompare($versionarray,$versionmindb) < 0)

9
htdocs/langs/ar_SA/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود
DisableJavascript=تعطيل عمليات الجافا و الأجاكس DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=إستخدم تأكيد أجاكس المنبثق ConfirmAjax=إستخدم تأكيد أجاكس المنبثق
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@ -928,11 +928,14 @@ EventsSetup=الإعداد للمناسبات الجذوع
LogEvents=مراجعة الحسابات الأحداث الأمنية LogEvents=مراجعة الحسابات الأحداث الأمنية
Audit=المراجعة Audit=المراجعة
InfoDolibarr=Infos Dolibarr InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos Browser
InfoOS=Infos OS InfoOS=Infos OS
InfoWebServer=Infos web server InfoWebServer=Infos web server
InfoDatabase=Infos database InfoDatabase=Infos database
InfoPHP=Infos PHP InfoPHP=Infos PHP
InfoPerf=Infos performances InfoPerf=Infos performances
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=مراجعة الأحداث ListEvents=مراجعة الأحداث
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
SecurityEventsPurged=تطهير الاحداث الامنية SecurityEventsPurged=تطهير الاحداث الامنية
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا ال
##### Tax ##### ##### Tax #####
TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد
OptionVatMode=ضريبة القيمة المضافة المستحقة OptionVatMode=ضريبة القيمة المضافة المستحقة
OptionVATDefault=القياسية OptionVATDefault=Cash basis
OptionVATDebitOption=الخيار خدمات الخصم OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات
OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

10
htdocs/langs/ar_SA/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b> AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>

1
htdocs/langs/ar_SA/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/ar_SA/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename OriginFileName=Original filename
SetDemandReason=Set source SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box
# Week day # Week day
Monday=يوم الاثنين Monday=يوم الاثنين

9
htdocs/langs/bg_BG/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Изключване на Java скрипт и Ajax функции DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@ -928,11 +928,14 @@ EventsSetup=Настройка за събития трупи
LogEvents=Събития одит на сигурността LogEvents=Събития одит на сигурността
Audit=Проверка Audit=Проверка
InfoDolibarr=Инфо за Dolibarr InfoDolibarr=Инфо за Dolibarr
InfoBrowser=Infos Browser
InfoOS=Инфо за OS InfoOS=Инфо за OS
InfoWebServer=Инфо за уеб сървъра InfoWebServer=Инфо за уеб сървъра
InfoDatabase=Инфо за базата данни InfoDatabase=Инфо за базата данни
InfoPHP=Инфо за PHP InfoPHP=Инфо за PHP
InfoPerf=Infos performances InfoPerf=Infos performances
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Одит събития ListEvents=Одит събития
ListOfSecurityEvents=Списък на събитията Dolibarr сигурност ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
SecurityEventsPurged=Събития по сигурността прочиства SecurityEventsPurged=Събития по сигурността прочиства
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Сигурни ли сте, че желаете да изтр
##### Tax ##### ##### Tax #####
TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка
OptionVatMode=Дължимия ДДС OptionVatMode=Дължимия ДДС
OptionVATDefault=Стандарт OptionVATDefault=Cash basis
OptionVATDebitOption=Вариант услуги по дебитни OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги
OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

10
htdocs/langs/bg_BG/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b> AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>

1
htdocs/langs/bg_BG/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Внимание, затваряне се прави, дор
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/bg_BG/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в
SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Оригинално име на файла OriginFileName=Оригинално име на файла
SetDemandReason=Set source SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box
# Week day # Week day
Monday=Понеделник Monday=Понеделник

9
htdocs/langs/bs_BA/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Use Ajax confirmation popups ConfirmAjax=Use Ajax confirmation popups
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@ -928,11 +928,14 @@ EventsSetup=Setup for events logs
LogEvents=Security audit events LogEvents=Security audit events
Audit=Audit Audit=Audit
InfoDolibarr=Infos Dolibarr InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos Browser
InfoOS=Infos OS InfoOS=Infos OS
InfoWebServer=Infos web server InfoWebServer=Infos web server
InfoDatabase=Infos database InfoDatabase=Infos database
InfoPHP=Infos PHP InfoPHP=Infos PHP
InfoPerf=Informacije o performansama InfoPerf=Informacije o performansama
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Audit events ListEvents=Audit events
ListOfSecurityEvents=List of Dolibarr security events ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged SecurityEventsPurged=Security events purged
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
##### Tax ##### ##### Tax #####
TaxSetup=Taxes, social contributions and dividends module setup TaxSetup=Taxes, social contributions and dividends module setup
OptionVatMode=VAT due OptionVatMode=VAT due
OptionVATDefault=Standard OptionVATDefault=Cash basis
OptionVATDebitOption=Option services on Debit OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

10
htdocs/langs/bs_BA/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.

1
htdocs/langs/bs_BA/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/bs_BA/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename OriginFileName=Original filename
SetDemandReason=Set source SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box
# Week day # Week day
Monday=Monday Monday=Monday

9
htdocs/langs/ca_ES/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre
ErrorCodeCantContainZero=El codi no pot contenir el valor 0 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
DisableJavascript=Desactivar les funcions Javascript DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Utilitzar els popups de confirmació Ajax ConfirmAjax=Utilitzar els popups de confirmació Ajax
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@ -928,11 +928,14 @@ EventsSetup=Configuració del registre d'esdeveniments
LogEvents=Auditoria de la seguretat d'esdeveniments LogEvents=Auditoria de la seguretat d'esdeveniments
Audit=Auditoria Audit=Auditoria
InfoDolibarr=Info Dolibarr InfoDolibarr=Info Dolibarr
InfoBrowser=Infos Browser
InfoOS=Info SO InfoOS=Info SO
InfoWebServer=Info servidor InfoWebServer=Info servidor
InfoDatabase=Info base de dades InfoDatabase=Info base de dades
InfoPHP=Info PHP InfoPHP=Info PHP
InfoPerf=Info rendiment InfoPerf=Info rendiment
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Auditoria d'esdeveniments ListEvents=Auditoria d'esdeveniments
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
SecurityEventsPurged=Esdeveniments de seguretat purgats SecurityEventsPurged=Esdeveniments de seguretat purgats
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
##### Tax ##### ##### Tax #####
TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends
OptionVatMode=Opció de càrrega d'IVA OptionVatMode=Opció de càrrega d'IVA
OptionVATDefault=Estandard OptionVATDefault=Cash basis
OptionVATDebitOption=Opció serveis a dèbit OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns (en la pràctica s'usa la data de la factura)<br>-sobre el pagament pels serveis OptionVatDefaultDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns (en la pràctica s'usa la data de la factura)<br>-sobre el pagament pels serveis
OptionVatDebitOptionDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns en la pràctica s'usa la data de la factura<br>-sobre la facturació dels serveis OptionVatDebitOptionDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns en la pràctica s'usa la data de la factura<br>-sobre la facturació dels serveis
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

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

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>. AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.

1
htdocs/langs/ca_ES/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat tot
WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell. WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell.
WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari)
WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/ca_ES/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename OriginFileName=Original filename
SetDemandReason=Set source SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box
# Week day # Week day
Monday=Dilluns Monday=Dilluns

9
htdocs/langs/cs_CZ/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Hodnota &quot;system&quot; a &quot;systemauto&quot; je vyhrazena. Můžete použít &quot;user&quot; k pŕidání vlastního záznamu ErrorReservedTypeSystemSystemAuto=Hodnota &quot;system&quot; a &quot;systemauto&quot; je vyhrazena. Můžete použít &quot;user&quot; k pŕidání vlastního záznamu
ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
DisableJavascript=Zakázat JavaScript a Ajax funkce DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Použít Ajax potvrzovací okénka ConfirmAjax=Použít Ajax potvrzovací okénka
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@ -928,11 +928,14 @@ EventsSetup=Nastavení pro akce kulatiny
LogEvents=Události bezpečnostní audit LogEvents=Události bezpečnostní audit
Audit=Audit Audit=Audit
InfoDolibarr=Informace Dolibarr InfoDolibarr=Informace Dolibarr
InfoBrowser=Infos Browser
InfoOS=Informace OS InfoOS=Informace OS
InfoWebServer=Informace webový server InfoWebServer=Informace webový server
InfoDatabase=Informace databáze InfoDatabase=Informace databáze
InfoPHP=Informace PHP InfoPHP=Informace PHP
InfoPerf=Infos představení InfoPerf=Infos představení
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Audit událostí ListEvents=Audit událostí
ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení
SecurityEventsPurged=Bezpečnostní akce očistil SecurityEventsPurged=Bezpečnostní akce očistil
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
##### Tax ##### ##### Tax #####
TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení
OptionVatMode=DPH z důvodu OptionVatMode=DPH z důvodu
OptionVATDefault=Standardní OptionVATDefault=Cash basis
OptionVATDebitOption=Volitelné služby na inkaso OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Plateb za služby OptionVatDefaultDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Plateb za služby
OptionVatDebitOptionDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Na fakturu (debetní) na služby OptionVatDebitOptionDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Na fakturu (debetní) na služby
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

10
htdocs/langs/cs_CZ/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Režim <b>%sVAT z příjmů-expense%sS.</b>
CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b> CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b>
CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b> CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí
AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b> AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b>

1
htdocs/langs/cs_CZ/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdro
WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici. WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici.
WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty). WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty).
WarningNotRelevant=Nerozhoduje provoz v našem souboru WarningNotRelevant=Nerozhoduje provoz v našem souboru
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/cs_CZ/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename OriginFileName=Original filename
SetDemandReason=Set source SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box
# Week day # Week day
Monday=Pondělí Monday=Pondělí

19
htdocs/langs/da_DK/admin.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - admin # Dolibarr language file - Source file is en_US - admin
Foundation=Foundation Foundation=Grundlagt
Version=Version Version=Version
VersionProgram=Version program VersionProgram=Version program
VersionLastInstall=Version oprindelige installere VersionLastInstall=Version oprindelige installere
@ -12,7 +12,7 @@ SessionId=Session ID
SessionSaveHandler=Handler for at gemme sessioner SessionSaveHandler=Handler for at gemme sessioner
SessionSavePath=Storage session localization SessionSavePath=Storage session localization
PurgeSessions=Purge af sessioner PurgeSessions=Purge af sessioner
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). ConfirmPurgeSessions=Vil du virkelig ønsker at slette alle sessioner? Dette vil afbryde alle brugere (undtagen dig selv).
NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner.
LockNewSessions=Lås nye forbindelser LockNewSessions=Lås nye forbindelser
ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren <b>%s</b> vil være i stand til at forbinde efter denne. ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren <b>%s</b> vil være i stand til at forbinde efter denne.
@ -47,13 +47,13 @@ DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0
DisableJavascript=Deaktiver JavaScript og Ajax funktioner DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere)
ConfirmAjax=Brug Ajax bekræftelse popups ConfirmAjax=Brug Ajax bekræftelse popups
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. UseSearchToSelectCompany=Brug automatisk udfyldning af felter til at vælge tredjeparter i stedet for at bruge en liste.
ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). UseSearchToSelectContact=Brug automatisk udfyldning af felter til at vælge kontakt (i stedet for at bruge en liste).
SearchFilter=Søg filtre optioner SearchFilter=Søg filtre optioner
NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s
ViewFullDateActions=Vis fuld datoer aktioner i tredje ark ViewFullDateActions=Vis fuld datoer aktioner i tredje ark
@ -68,7 +68,7 @@ CurrentTimeZone=Aktuelle tidszone
MySQLTimeZone=TimeZone MySql (database) MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space Space=Space
Table=Table Table=Tabel
Fields=Områder Fields=Områder
Index=Index Index=Index
Mask=Maske Mask=Maske
@ -928,11 +928,14 @@ EventsSetup=Setup for begivenheder logfiler
LogEvents=Sikkerhed revision arrangementer LogEvents=Sikkerhed revision arrangementer
Audit=Audit Audit=Audit
InfoDolibarr=Infos Dolibarr InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos Browser
InfoOS=Infos OS InfoOS=Infos OS
InfoWebServer=Infos web server InfoWebServer=Infos web server
InfoDatabase=Infos database InfoDatabase=Infos database
InfoPHP=Infos PHP InfoPHP=Infos PHP
InfoPerf=Infos performances InfoPerf=Infos performances
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Revision begivenheder ListEvents=Revision begivenheder
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
SecurityEventsPurged=Sikkerhed begivenheder renset SecurityEventsPurged=Sikkerhed begivenheder renset
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Er du sikker på du vil slette denne linje?
##### Tax ##### ##### Tax #####
TaxSetup=Skatter, sociale bidrag og udbytte modul opsætning TaxSetup=Skatter, sociale bidrag og udbytte modul opsætning
OptionVatMode=Mulighed d'exigibilit de TVA OptionVatMode=Mulighed d'exigibilit de TVA
OptionVATDefault=Standard OptionVATDefault=Cash basis
OptionVATDebitOption=Mulighed tjenester sur overførselsautorisation OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - Bestemmelser om betalinger for tjenester OptionVatDefaultDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - Bestemmelser om betalinger for tjenester
OptionVatDebitOptionDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - På fakturaen (debet) for tjenesteydelser OptionVatDebitOptionDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - På fakturaen (debet) for tjenesteydelser
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

10
htdocs/langs/da_DK/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet
AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet
AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b> AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>

1
htdocs/langs/da_DK/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

59
htdocs/langs/da_DK/main.lang
View File

@ -23,8 +23,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database forbindelse DatabaseConnection=Database forbindelse
NoTranslation=No translation NoTranslation=Ingen oversættelse
NoRecordFound=No record found NoRecordFound=Ingen poster fundet
NoError=Ingen fejl NoError=Ingen fejl
Error=Fejl Error=Fejl
ErrorFieldRequired=Felt ' %s' er påkrævet ErrorFieldRequired=Felt ' %s' er påkrævet
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åbne filen %s
ErrorCanNotCreateDir=Kan ikke oprette dir %s ErrorCanNotCreateDir=Kan ikke oprette dir %s
ErrorCanNotReadDir=Ikke kan læse dir %s ErrorCanNotReadDir=Ikke kan læse dir %s
ErrorConstantNotDefined=Parameter %s ikke defineret ErrorConstantNotDefined=Parameter %s ikke defineret
ErrorUnknown=Unknown error ErrorUnknown=Ukendt fejl
ErrorSQL=SQL Fejl ErrorSQL=SQL Fejl
ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette
@ -62,14 +62,14 @@ ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes
ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format. ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format.
SetDate=Set date SetDate=Set date
SelectDate=Select a date SelectDate=Select a date
SeeAlso=See also %s SeeAlso=Se også %s
BackgroundColorByDefault=Standard baggrundsfarve BackgroundColorByDefault=Standard baggrundsfarve
FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette.
NbOfEntries=Nb af tilmeldinger NbOfEntries=Nb af tilmeldinger
GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang) GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang)
GoToHelpPage=Læs hjælpe GoToHelpPage=Læs hjælpe
RecordSaved=Optag gemt RecordSaved=Optag gemt
RecordDeleted=Record deleted RecordDeleted=Post slettet
LevelOfFeature=Niveau funktionsliste LevelOfFeature=Niveau funktionsliste
NotDefined=Ikke defineret NotDefined=Ikke defineret
DefinedAndHasThisValue=Defineret og værdi for DefinedAndHasThisValue=Defineret og værdi for
@ -120,7 +120,7 @@ Activated=Aktiveret
Closed=Lukket Closed=Lukket
Closed2=Lukket Closed2=Lukket
Enabled=Aktiveret Enabled=Aktiveret
Deprecated=Deprecated Deprecated=Underkendt
Disable=Deaktivere Disable=Deaktivere
Disabled=Deaktiveret Disabled=Deaktiveret
Add=Tilføj Add=Tilføj
@ -147,8 +147,8 @@ ToClone=Klon
ConfirmClone=Vælg de data, du vil klone: ConfirmClone=Vælg de data, du vil klone:
NoCloneOptionsSpecified=Ingen data at klone defineret. NoCloneOptionsSpecified=Ingen data at klone defineret.
Of=af Of=af
Go=Go Go=Gå
Run=Run Run=Kør
CopyOf=Kopi af CopyOf=Kopi af
Show=Vise Show=Vise
ShowCardHere=Vis kort ShowCardHere=Vis kort
@ -267,7 +267,7 @@ Quadri=Quadri
MonthOfDay=Måned fra den dato MonthOfDay=Måned fra den dato
HourShort=H HourShort=H
Rate=Hyppighed Rate=Hyppighed
UseLocalTax=Include tax UseLocalTax=Incl. afgift
Bytes=Bytes Bytes=Bytes
KiloBytes=Kilobyte KiloBytes=Kilobyte
MegaBytes=Megabyte MegaBytes=Megabyte
@ -299,8 +299,8 @@ AmountTTCShort=Beløb (inkl. moms)
AmountHT=Beløb (efter skat) AmountHT=Beløb (efter skat)
AmountTTC=Beløb (inkl. moms) AmountTTC=Beløb (inkl. moms)
AmountVAT=Beløb moms AmountVAT=Beløb moms
AmountLT1=Amount tax 2 AmountLT1=Beløb afgift 2
AmountLT2=Amount tax 3 AmountLT2=Beløb afgift 3
AmountLT1ES=Beløb RE AmountLT1ES=Beløb RE
AmountLT2ES=Beløb IRPF AmountLT2ES=Beløb IRPF
AmountTotal=Samlet beløb AmountTotal=Samlet beløb
@ -320,7 +320,7 @@ TotalTTC=I alt (inkl. moms)
TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit
TotalVAT=Total moms TotalVAT=Total moms
TotalLT1=Total tax 2 TotalLT1=Total tax 2
TotalLT2=Total tax 3 TotalLT2=Total afgift 3
TotalLT1ES=Total RE TotalLT1ES=Total RE
TotalLT2ES=Total IRPF TotalLT2ES=Total IRPF
IncludedVAT=Inkluderet moms IncludedVAT=Inkluderet moms
@ -359,8 +359,8 @@ ActionDoneShort=Finished
ActionUncomplete=Uncomplete ActionUncomplete=Uncomplete
CompanyFoundation=Company / Foundation CompanyFoundation=Company / Foundation
ContactsForCompany=Kontakter til denne tredjepart ContactsForCompany=Kontakter til denne tredjepart
ContactsAddressesForCompany=Contacts/addresses for this third party ContactsAddressesForCompany=Kontakter/adresser for denne trediepart
AddressesForCompany=Addresses for this third party AddressesForCompany=Adresse for denne trediepart
ActionsOnCompany=Aktioner om denne tredjepart ActionsOnCompany=Aktioner om denne tredjepart
ActionsOnMember=Events Om dette medlem ActionsOnMember=Events Om dette medlem
NActions=%s aktioner NActions=%s aktioner
@ -396,7 +396,7 @@ OtherInformations=Andre informationer
Quantity=Mængde Quantity=Mængde
Qty=Qty Qty=Qty
ChangedBy=Ændret ved ChangedBy=Ændret ved
ReCalculate=Recalculate ReCalculate=Genberegn
ResultOk=Succes ResultOk=Succes
ResultKo=Fejl ResultKo=Fejl
Reporting=Rapportering Reporting=Rapportering
@ -491,8 +491,8 @@ Report=Rapport
Keyword=Mot cl Keyword=Mot cl
Legend=Legend Legend=Legend
FillTownFromZip=Udfyld byen fra zip FillTownFromZip=Udfyld byen fra zip
Fill=Fill Fill=Udfyld
Reset=Reset Reset=Nulstil
ShowLog=Vis log ShowLog=Vis log
File=Fil File=Fil
Files=Files Files=Files
@ -508,7 +508,7 @@ NbOfCustomers=Antal kunder
NbOfLines=Antal linjer NbOfLines=Antal linjer
NbOfObjects=Antallet af objekter NbOfObjects=Antallet af objekter
NbOfReferers=Antal referers NbOfReferers=Antal referers
Referers=Refering objects Referers=Refererende objekt
TotalQuantity=Samlet mængde TotalQuantity=Samlet mængde
DateFromTo=Fra %s til %s DateFromTo=Fra %s til %s
DateFrom=Fra %s DateFrom=Fra %s
@ -562,7 +562,7 @@ GoBack=Gå tilbage
CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt
CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt
RecordModifiedSuccessfully=Optag modificerede held RecordModifiedSuccessfully=Optag modificerede held
RecordsModified=%s records modified RecordsModified=%s poster rettet
AutomaticCode=Automatisk kode AutomaticCode=Automatisk kode
NotManaged=Ikke lykkedes NotManaged=Ikke lykkedes
FeatureDisabled=Feature handicappede FeatureDisabled=Feature handicappede
@ -593,7 +593,7 @@ ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb,
NoFileFound=Ingen dokumenter gemmes i denne mappe NoFileFound=Ingen dokumenter gemmes i denne mappe
CurrentUserLanguage=Valgt sprog CurrentUserLanguage=Valgt sprog
CurrentTheme=Nuværende tema CurrentTheme=Nuværende tema
CurrentMenuManager=Current menu manager CurrentMenuManager=Aktuel menu manager
DisabledModules=Handikappede moduler DisabledModules=Handikappede moduler
For=For For=For
ForCustomer=For kunden ForCustomer=For kunden
@ -607,7 +607,7 @@ Notes=Noter
AddNewLine=Tilføj ny linje AddNewLine=Tilføj ny linje
AddFile=Tilføj fil AddFile=Tilføj fil
ListOfFiles=Listen med tilgængelige filer ListOfFiles=Listen med tilgængelige filer
FreeZone=Free entry FreeZone=Fri adgang
FreeLineOfType=Free entry of type FreeLineOfType=Free entry of type
CloneMainAttributes=Klon formål med sine vigtigste attributter CloneMainAttributes=Klon formål med sine vigtigste attributter
PDFMerge=PDF Sammenflet PDFMerge=PDF Sammenflet
@ -655,15 +655,15 @@ ByYear=Ved år
ByMonth=efter måned ByMonth=efter måned
ByDay=Ved dag ByDay=Ved dag
BySalesRepresentative=Ved salgsrepræsentant BySalesRepresentative=Ved salgsrepræsentant
LinkedToSpecificUsers=Linked to a particular user contact LinkedToSpecificUsers=Linked til en bestemt bruger kontakt
DeleteAFile=Delete a file DeleteAFile=Slet en fil
ConfirmDeleteAFile=Are you sure you want to delete file ConfirmDeleteAFile=Er du sikker du vil slette filen
NoResults=No results NoResults=Ingen resultater
ModulesSystemTools=Modules tools ModulesSystemTools=Modul værktøjer
Test=Test Test=Test
Element=Element Element=Element
NoPhotoYet=No pictures available yet NoPhotoYet=Inge billeder til rådighed
HomeDashboard=Home summary HomeDashboard=Hjem resume
Deductible=Deductible Deductible=Deductible
from=from from=from
toward=toward toward=toward
@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename OriginFileName=Original filename
SetDemandReason=Set source SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box
# Week day # Week day
Monday=Mandag Monday=Mandag

11
htdocs/langs/de_DE/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Wörterbucheinstellungen
Dictionary=Wörterbücher Dictionary=Wörterbücher
ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
ConfirmAjax=Ajax-Bestätigungs-Popups verwenden ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden. UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden.
@ -928,11 +928,14 @@ EventsSetup=Protokollierungseinstellungen
LogEvents=Protokollierte Ereignisse LogEvents=Protokollierte Ereignisse
Audit=Protokoll Audit=Protokoll
InfoDolibarr=Infos Dolibarr InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos Browser
InfoOS=Infos OS InfoOS=Infos OS
InfoWebServer=Infos Webserver InfoWebServer=Infos Webserver
InfoDatabase=Infos Datenbank InfoDatabase=Infos Datenbank
InfoPHP=Infos PHP InfoPHP=Infos PHP
InfoPerf=Leistungs-Informationen InfoPerf=Leistungs-Informationen
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Liste aller protokollierten Ereignisse ListEvents=Liste aller protokollierten Ereignisse
ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
SecurityEventsPurged=Security-Ereignisse gelöscht SecurityEventsPurged=Security-Ereignisse gelöscht
@ -1034,7 +1037,7 @@ SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
ConditionIsCurrently=Einstellung ist aktuell %s ConditionIsCurrently=Einstellung ist aktuell %s
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich
YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen.
NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich. NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
SearchOptim=Such Optimierung SearchOptim=Such Optimierung
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
##### Tax ##### ##### Tax #####
TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen
OptionVatMode=MwSt. fällig OptionVatMode=MwSt. fällig
OptionVATDefault=Standard OptionVATDefault=Cash basis
OptionVATDebitOption=MwSt.Last-Option OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Dienstleistungen OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Dienstleistungen
OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Rechnungslegung (Lastschrift) für Dienstleistungen OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Rechnungslegung (Lastschrift) für Dienstleistungen
SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:

10
htdocs/langs/de_DE/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>. AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.

3
htdocs/langs/de_DE/errors.lang
View File

@ -135,7 +135,7 @@ ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein
ErrorBadFormat=Falsches Format! ErrorBadFormat=Falsches Format!
ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s. ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorThereIsSomeDeliveries=Fehler: Lieferung(en) zu dieser Sendung vorhanden. Löschen nicht möglich.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte). WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte).
WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/de_DE/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s") SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
OriginFileName=Original Dateiname OriginFileName=Original Dateiname
SetDemandReason=Quelle definieren SetDemandReason=Quelle definieren
SetBankAccount=Bankkonto angeben
AccountCurrency=Kontowährung
ViewPrivateNote=Zeige Notizen ViewPrivateNote=Zeige Notizen
XMoreLines=%s Zeile(n) versteckt XMoreLines=%s Zeile(n) versteckt
PublicUrl=Öffentliche URL PublicUrl=Öffentliche URL
AddBox=Add box
# Week day # Week day
Monday=Montag Monday=Montag

9
htdocs/langs/el_GR/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Ρύθμισης λεξικού
Dictionary=Λεξικά Dictionary=Λεξικά
ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο
ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0
DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου)
ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax
UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
UseSearchToSelectCompany=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε Πελ./Προμ. αντί να χρησιμοποιεί ένα πλαίσιο λίστας. UseSearchToSelectCompany=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε Πελ./Προμ. αντί να χρησιμοποιεί ένα πλαίσιο λίστας.
@ -928,11 +928,14 @@ EventsSetup=Setup for events logs
LogEvents=Security audit events LogEvents=Security audit events
Audit=Ιστορικό εισόδου χρηστών Audit=Ιστορικό εισόδου χρηστών
InfoDolibarr=Infos Dolibarr InfoDolibarr=Infos Dolibarr
InfoBrowser=Φυλλομετρητής πληροφοριών
InfoOS=Infos OS InfoOS=Infos OS
InfoWebServer=Infos web server InfoWebServer=Infos web server
InfoDatabase=Infos database InfoDatabase=Infos database
InfoPHP=Infos PHP InfoPHP=Infos PHP
InfoPerf=Πληροφορίες επιδόσεων InfoPerf=Πληροφορίες επιδόσεων
BrowserName=Όνομα φυλλομετρητή
BrowserOS=Λειτουργικό σύστημα φυλλομετρητή
ListEvents=Audit events ListEvents=Audit events
ListOfSecurityEvents=List of Dolibarr security events ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
##### Tax ##### ##### Tax #####
TaxSetup=Taxes, social contributions and dividends module setup TaxSetup=Taxes, social contributions and dividends module setup
OptionVatMode=VAT due OptionVatMode=VAT due
OptionVATDefault=Standard OptionVATDefault=Βάσει μετρητών
OptionVATDebitOption=Option services on Debit OptionVATDebitOption=Βάσει δεδουλευμένων
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
SummaryOfVatExigibilityUsedByDefault=Χρόνος της καταλληλότητας του ΦΠΑ εξ ορισμού ανάλογα την επιλογή: SummaryOfVatExigibilityUsedByDefault=Χρόνος της καταλληλότητας του ΦΠΑ εξ ορισμού ανάλογα την επιλογή:

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

@ -252,22 +252,22 @@ CompanyHasNoRelativeDiscount=This customer has no relative discount by default
CompanyHasAbsoluteDiscount=This customer still has discount credits for <b>%s %s</b> CompanyHasAbsoluteDiscount=This customer still has discount credits for <b>%s %s</b>
CompanyHasCreditNote=This customer still has credit notes or previous deposits for <b>%s %s</b> CompanyHasCreditNote=This customer still has credit notes or previous deposits for <b>%s %s</b>
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες)
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις (Επικυρωμένες από εσάς)
DefaultDiscount=Προκαθορισμένη έκπτωση DefaultDiscount=Προκαθορισμένη έκπτωση
AvailableGlobalDiscounts=Διαθέση απόλυτη έκπτωση AvailableGlobalDiscounts=Απόλυτες εκπτώσεις διαθέσιμες
DiscountNone=Καμία DiscountNone=Καμία
Supplier=Προμηθευτής Supplier=Προμηθευτής
CompanyList=Λίστα εταιριών CompanyList=Λίστα εταιριών
AddContact=Προσθήκη αντιπρ./διεύθ. AddContact=Προσθήκη επαφής
AddContactAddress=Προσθήκη επαφής/διεύθυνσης AddContactAddress=Προσθήκη επαφής/διεύθυνσης
EditContact=Επεξεργασία επαφής / διεύθυνση EditContact=Επεξεργασία επαφής
EditContactAddress=Επεξεργασία επαφής/διεύθυνσης EditContactAddress=Επεξεργασία επαφής/διεύθυνσης
Contact=Αντιπρόσωπος Contact=Υπεύθυνος επικοινωνίας
ContactsAddresses=Αντιπρόσωποι/Διευθύνσεις ContactsAddresses=Επαφές/Διευθύνσεις
NoContactDefinedForThirdParty=Αριθ. επαφής που ορίζονται γι 'αυτό τον Πελ./Προμ. NoContactDefinedForThirdParty=Δεν έχει ορισθεί πρόσωπο επικοινωνίας για αυτόν τον Πελ/Προμ
NoContactDefined=Κανένας αντιπρόσωπος δεν καθορίστηκε για αυτό το στοιχείο NoContactDefined=Δεν έχει ορισθεί πρόσωπο επικοινωνίας
DefaultContact=Προκαθορισμένος αντιπρόσωπος DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυνση
AddCompany=Προσθήκη εταιρίας AddCompany=Προσθήκη εταιρίας
AddThirdParty=Προσθήκη Πελ./Προμ. AddThirdParty=Προσθήκη Πελ./Προμ.
DeleteACompany=Διαγραφή εταιρίας DeleteACompany=Διαγραφή εταιρίας

10
htdocs/langs/el_GR/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-
CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>. CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>.
CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b> CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b>
CalcModeLT1= Λειτουργία <b>%sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b> CalcModeLT1= Λειτουργία <b>%sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
CalcModeLT1Debt=Λειτουργία <b>%sRE στα τιμολόγια των πελατών%s</b> CalcModeLT1Debt=Λειτουργία <b>%sRE στα τιμολόγια των πελατών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
CalcModeLT1Rec= Λειτουργία <b>%sRE στα τιμολόγια των προμηθευτών%s</b> CalcModeLT1Rec= Λειτουργία <b>%sRE στα τιμολόγια των προμηθευτών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
CalcModeLT2= Λειτουργία <b>%sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b> CalcModeLT2= Λειτουργία <b>%sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
CalcModeLT2Debt=Λειτουργία <b>%sIRPF στα τιμολόγια των πελατών%s</b> CalcModeLT2Debt=Λειτουργία <b>%sIRPF στα τιμολόγια των πελατών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
CalcModeLT2Rec= Λειτουργία <b>%sIRPF στα τιμολόγια των προμηθευτών%s</b> CalcModeLT2Rec= Λειτουργία <b>%sIRPF στα τιμολόγια των προμηθευτών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.

1
htdocs/langs/el_GR/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου.

3
htdocs/langs/el_GR/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αν
SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "<strong>%s</strong>" (αλλιώς "%s") SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "<strong>%s</strong>" (αλλιώς "%s")
OriginFileName=Αρχική Ονομασία OriginFileName=Αρχική Ονομασία
SetDemandReason=Ρυθμίστε την πηγή SetDemandReason=Ρυθμίστε την πηγή
SetBankAccount=Προσδιορίστε Τραπεζικό λογαριασμό
AccountCurrency=Νόμισμα Λογαριασμού
ViewPrivateNote=Προβολή σημειώσεων ViewPrivateNote=Προβολή σημειώσεων
XMoreLines=%s γραμμή (ές) κρυμμένη XMoreLines=%s γραμμή (ές) κρυμμένη
PublicUrl=Δημόσια URL PublicUrl=Δημόσια URL
AddBox=Προσθήκη πεδίου
# Week day # Week day
Monday=Δευτέρα Monday=Δευτέρα

9
htdocs/langs/es_ES/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Diccionarios
Dictionary=Diccionarios Dictionary=Diccionarios
ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro
ErrorCodeCantContainZero=El código no puede contener el valor 0 ErrorCodeCantContainZero=El código no puede contener el valor 0
DisableJavascript=Desactivar las funciones Javascript y AJAX DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Utilizar los diálogos de confirmación Ajax ConfirmAjax=Utilizar los diálogos de confirmación Ajax
UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
UseSearchToSelectCompany=Utilice los campos de autocompletar para elegir terceros en lugar de utilizar un cuadro de lista UseSearchToSelectCompany=Utilice los campos de autocompletar para elegir terceros en lugar de utilizar un cuadro de lista
@ -928,11 +928,14 @@ EventsSetup=Configuración del registro de eventos
LogEvents=Auditoría de la seguridad de eventos LogEvents=Auditoría de la seguridad de eventos
Audit=Auditoría Audit=Auditoría
InfoDolibarr=Info. Dolibarr InfoDolibarr=Info. Dolibarr
InfoBrowser=Infos Browser
InfoOS=Info. SO InfoOS=Info. SO
InfoWebServer=Info. servidor InfoWebServer=Info. servidor
InfoDatabase=Info. base de datos InfoDatabase=Info. base de datos
InfoPHP=Info. PHP InfoPHP=Info. PHP
InfoPerf=Info. rendimiento InfoPerf=Info. rendimiento
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Auditoría de eventos ListEvents=Auditoría de eventos
ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr
SecurityEventsPurged=Eventos de seguridad purgados SecurityEventsPurged=Eventos de seguridad purgados
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
##### Tax ##### ##### Tax #####
TaxSetup=Configuración del módulo Impuestos, cargas sociales y dividendos TaxSetup=Configuración del módulo Impuestos, cargas sociales y dividendos
OptionVatMode=Opción de carga de IVA OptionVatMode=Opción de carga de IVA
OptionVATDefault=Estándar OptionVATDefault=Cash basis
OptionVATDebitOption=Opción servicios a débito OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=La carga del IVA es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios OptionVatDefaultDesc=La carga del IVA es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
OptionVatDebitOptionDesc=La carga del IVA es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios OptionVatDebitOptionDesc=La carga del IVA es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida

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

@ -14,7 +14,7 @@ BillsStatisticsSuppliers=Estadísticas de facturas de proveedores
DisabledBecauseNotErasable=Desactivado por no ser eliminable DisabledBecauseNotErasable=Desactivado por no ser eliminable
InvoiceStandard=Factura estándar InvoiceStandard=Factura estándar
InvoiceStandardAsk=Factura estándar InvoiceStandardAsk=Factura estándar
InvoiceStandardDesc=Este tipo de factura es la factura tradicional. También se la conoce como <b>factura de débito</b> (del verbo deber). InvoiceStandardDesc=Este tipo de factura es la factura tradicional.
InvoiceDeposit=Factura de anticipo InvoiceDeposit=Factura de anticipo
InvoiceDepositAsk=Factura de anticipo InvoiceDepositAsk=Factura de anticipo
InvoiceDepositDesc=La <b>factura de anticipo</b> es el tipo de factura que se crea a la recepción de un anticipo, si no es posible realizar el pago sobre una factura definitiva. InvoiceDepositDesc=La <b>factura de anticipo</b> es el tipo de factura que se crea a la recepción de un anticipo, si no es posible realizar el pago sobre una factura definitiva.

10
htdocs/langs/es_ES/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>. CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b> CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>
CalcModeLT1= Modo <b>%sRE facturas a clientes - facturas de proveedores%s</b> CalcModeLT1= Modo <b>%sRE facturas a clientes - facturas de proveedores%s</b>
CalcModeLT1Debt=Modo <b>%sRE en facturas a clientes%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE en facturas de proveedores%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF en facturas a clientes - facturas de proveedores%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF en facturas a clientes%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF en facturas de proveedores%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos
AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos
AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>. AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.

1
htdocs/langs/es_ES/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difier
WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel. WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel.
WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario) WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario)
WarningNotRelevant=Operación irrelevante para este conjunto de datos WarningNotRelevant=Operación irrelevante para este conjunto de datos
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/es_ES/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s") SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
OriginFileName=Nombre del archivo origen OriginFileName=Nombre del archivo origen
SetDemandReason=Definir origen SetDemandReason=Definir origen
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=Ver notas ViewPrivateNote=Ver notas
XMoreLines=%s línea(s) ocultas XMoreLines=%s línea(s) ocultas
PublicUrl=URL pública PublicUrl=URL pública
AddBox=Add box
# Week day # Week day
Monday=Lunes Monday=Lunes

9
htdocs/langs/et_EE/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Sõnaraamatu seadistamine
Dictionary=Sõnaraamatud Dictionary=Sõnaraamatud
ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'.
ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0
DisableJavascript=Keela JavaScript ja Ajax funktsioonid DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Kasuta Ajax kinnituse hüpikaknaid ConfirmAjax=Kasuta Ajax kinnituse hüpikaknaid
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Kasuta kolmandate isikute valimiseks rippmenüü asemel automaatsete vastete pakkumisega välju UseSearchToSelectCompany=Kasuta kolmandate isikute valimiseks rippmenüü asemel automaatsete vastete pakkumisega välju
@ -928,11 +928,14 @@ EventsSetup=Sündmuste logide seadistamine
LogEvents=Sündmuste turvaaudit LogEvents=Sündmuste turvaaudit
Audit=Audit Audit=Audit
InfoDolibarr=Dolibarri info InfoDolibarr=Dolibarri info
InfoBrowser=Infos Browser
InfoOS=Operatsioonisüsteemi info InfoOS=Operatsioonisüsteemi info
InfoWebServer=Veebiserveri info InfoWebServer=Veebiserveri info
InfoDatabase=Andmebaasi info InfoDatabase=Andmebaasi info
InfoPHP=PHP info InfoPHP=PHP info
InfoPerf=Jõudluse info InfoPerf=Jõudluse info
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Sündmuste audi ListEvents=Sündmuste audi
ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri
SecurityEventsPurged=Turvasündmused tühjendatud SecurityEventsPurged=Turvasündmused tühjendatud
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Kas oled täiesti kindel, et soovid selle rea kustutada?
##### Tax ##### ##### Tax #####
TaxSetup=Maksude, sotsiaalkindlustusmaksete ja dividendide mooduli seadistamine TaxSetup=Maksude, sotsiaalkindlustusmaksete ja dividendide mooduli seadistamine
OptionVatMode=KM kuupäev OptionVatMode=KM kuupäev
OptionVATDefault=Standard OptionVATDefault=Cash basis
OptionVATDebitOption=Teenuste eest debiteerimisel OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=KM on tingitud:<br>- kaupade üleandmisel (arve kuupäev)<br>- teenuste eest maksmisel OptionVatDefaultDesc=KM on tingitud:<br>- kaupade üleandmisel (arve kuupäev)<br>- teenuste eest maksmisel
OptionVatDebitOptionDesc=KM on tingitud:<br>- kaupade üleandmisel (arve kuupäev)<br>- arve esitamisel (deebet) teenuste eest OptionVatDebitOptionDesc=KM on tingitud:<br>- kaupade üleandmisel (arve kuupäev)<br>- arve esitamisel (deebet) teenuste eest
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

16
htdocs/langs/et_EE/bills.lang
View File

@ -27,9 +27,9 @@ InvoiceReplacementDesc=<b>Asendusarvet</b> kasutatakse tasumata arve tühistamis
InvoiceAvoir=Kreeditarve InvoiceAvoir=Kreeditarve
InvoiceAvoirAsk=Kreeditarve parandab arve InvoiceAvoirAsk=Kreeditarve parandab arve
InvoiceAvoirDesc=<b>Kreeditarve</b> on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). InvoiceAvoirDesc=<b>Kreeditarve</b> on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithLines=Loo kreeditarve algse arve ridade põhjal
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake invoiceAvoirWithPaymentRestAmount=Loo kreeditarve algse arve summa põhjal
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake invoiceAvoirLineWithPaymentRestAmount=Kreeditarve summa algse arve summa põhjal
ReplaceInvoice=Asendusarve arve %s ReplaceInvoice=Asendusarve arve %s
ReplacementInvoice=Asendusarve ReplacementInvoice=Asendusarve
ReplacedByInvoice=Asendatud arvega %s ReplacedByInvoice=Asendatud arvega %s
@ -66,7 +66,7 @@ ConfirmConvertToReduc=Kas soovid selle kreeditarve teisendada või deponeerida s
SupplierPayments=Hankijate maksed SupplierPayments=Hankijate maksed
ReceivedPayments=Laekunud maksed ReceivedPayments=Laekunud maksed
ReceivedCustomersPayments=Klientidelt laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed
PayedSuppliersPayments=Payments payed to suppliers PayedSuppliersPayments=Hankijatele sooritatud maksed
ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada
PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReportsForYear=Maksete aruanded %s jaoks
PaymentsReports=Maksete aruanded PaymentsReports=Maksete aruanded
@ -80,7 +80,7 @@ PaymentAmount=Makse summa
ValidatePayment=Kinnita makse ValidatePayment=Kinnita makse
PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk
HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.<br>Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.<br>Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm. HelpPaymentHigherThanReminderToPaySupplier=Tähelepanu: ühe või enama makse summa on kõrgem kui makstava summa jääk.<br> Muuda oma kannet või kinnita see.
ClassifyPaid=Liigita 'Makstud' ClassifyPaid=Liigita 'Makstud'
ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud'
ClassifyCanceled=Liigita 'Hüljatud' ClassifyCanceled=Liigita 'Hüljatud'
@ -170,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Kasuta seda valikut, kui ükski muu
ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOther=Muu
ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist.
ConfirmCustomerPayment=Kas kinnitad selle makse ühikule <b>%s</b> %s? ConfirmCustomerPayment=Kas kinnitad selle makse ühikule <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ? ConfirmSupplierPayment=Kas kinnitad selle makse sisestuse <b>%s</b> %s ?
ConfirmValidatePayment=Kas oled täesti kindel, et soovid selle makse kinnitada? Pärast makse kinnitamist ei saa seda enam muuta. ConfirmValidatePayment=Kas oled täesti kindel, et soovid selle makse kinnitada? Pärast makse kinnitamist ei saa seda enam muuta.
ValidateBill=Kinnita arve ValidateBill=Kinnita arve
UnvalidateBill=Muuda arve lahtiseks UnvalidateBill=Muuda arve lahtiseks
@ -286,7 +286,7 @@ InvoiceNotChecked=Ühtki arvet pole valitud
CloneInvoice=Klooni arve CloneInvoice=Klooni arve
ConfirmCloneInvoice=Kas oled täiesti kindel, et soovid kloonida arve <b>%s</b>? ConfirmCloneInvoice=Kas oled täiesti kindel, et soovid kloonida arve <b>%s</b>?
DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. DescTaxAndDividendsArea=Siin on näidatud kõikide kulude eest sooritatud maksete ülevaade. Näidatakse vaid kandeid, millega seotud makse on sooritatud määratud aastal.
NbOfPayments=Maksete arv NbOfPayments=Maksete arv
SplitDiscount=Jaota allahindlus kaheks SplitDiscount=Jaota allahindlus kaheks
ConfirmSplitDiscount=Kas oled täiesti kindel, et soovid selle allahindluse <b>%s</b> %s jagada 2 väiksemaks allahindluseks? ConfirmSplitDiscount=Kas oled täiesti kindel, et soovid selle allahindluse <b>%s</b> %s jagada 2 väiksemaks allahindluseks?
@ -396,7 +396,7 @@ ToMakePaymentBack=Maksa tagasi
ListOfYourUnpaidInvoices=Maksmata arvete nimekiri ListOfYourUnpaidInvoices=Maksmata arvete nimekiri
NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks.
RevenueStamp=Maksumärk RevenueStamp=Maksumärk
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty YouMustCreateInvoiceFromThird=Lisavõimalus on saadaval vaid juhul, kui arve luuakse kolmanda isiku sakilt "Klient"
PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall).
TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.

10
htdocs/langs/et_EE/compta.lang
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@ -124,11 +124,11 @@ CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>. CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>. CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>.
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte
AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte
AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>. AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.

1
htdocs/langs/et_EE/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Hoiatus: sulgemine toimub isegi siis, kui lähte- ja sihtelem
WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks. WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks.
WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki). WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki).
WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

4
htdocs/langs/et_EE/install.lang
View File

@ -207,5 +207,5 @@ MigrationActioncommElement=Uuenda tegevuste andmec
MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationPaymentMode=Maksete režiimi andmete migreerimine
MigrationCategorieAssociation=Kategooriate migreerimine MigrationCategorieAssociation=Kategooriate migreerimine
ShowNotAvailableOptions=Show not available options ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid
HideNotAvailableOptions=Hide not available options HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud

3
htdocs/langs/et_EE/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsioon
SaveUploadedFileWithMask=Salvesta fail serverisse nimega "<strong>%s</strong>" (muul juhul "%s") SaveUploadedFileWithMask=Salvesta fail serverisse nimega "<strong>%s</strong>" (muul juhul "%s")
OriginFileName=Faili algne nimi OriginFileName=Faili algne nimi
SetDemandReason=Määratle allikas SetDemandReason=Määratle allikas
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=Vaata märkmeid ViewPrivateNote=Vaata märkmeid
XMoreLines=%s joon(t) varjatud XMoreLines=%s joon(t) varjatud
PublicUrl=Avalik link PublicUrl=Avalik link
AddBox=Add box
# Week day # Week day
Monday=Esmaspäev Monday=Esmaspäev

11
htdocs/langs/et_EE/margins.lang
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@ -10,24 +10,18 @@ MarkRate=Juurdehindluse määr
DisplayMarginRates=Kuva marginaalide määrad DisplayMarginRates=Kuva marginaalide määrad
DisplayMarkRates=Kuva juurdehindluse määrad DisplayMarkRates=Kuva juurdehindluse määrad
InputPrice=Sisendhind InputPrice=Sisendhind
margin=Kasumimarginaalide haldamine margin=Kasumimarginaalide haldamine
margesSetup=Kasumimarginaalide haldamise seadistamine margesSetup=Kasumimarginaalide haldamise seadistamine
MarginDetails=Marginaalide info MarginDetails=Marginaalide info
ProductMargins=Toodete marginaalid ProductMargins=Toodete marginaalid
CustomerMargins=Klientide marginaalid CustomerMargins=Klientide marginaalid
SalesRepresentativeMargins=Sales representative margins SalesRepresentativeMargins=Müügiesindajate tasud
ProductService=Toode või teenus ProductService=Toode või teenus
AllProducts=Kõik tooted ja teenused AllProducts=Kõik tooted ja teenused
ChooseProduct/Service=Vali toode või teenus ChooseProduct/Service=Vali toode või teenus
StartDate=Alguskuupäev StartDate=Alguskuupäev
EndDate=Lõppkuupäev EndDate=Lõppkuupäev
Launch=Algus Launch=Algus
ForceBuyingPriceIfNull=Sunni ostuhind, kui tühi ForceBuyingPriceIfNull=Sunni ostuhind, kui tühi
ForceBuyingPriceIfNullDetails=Kui "SEES", siis on rea marginaal null (ostuhind = müügihind), vastasel juhul ("OFF") on marginaal võrdne müügihinnaga (ostuhind = 0). ForceBuyingPriceIfNullDetails=Kui "SEES", siis on rea marginaal null (ostuhind = müügihind), vastasel juhul ("OFF") on marginaal võrdne müügihinnaga (ostuhind = 0).
MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod
@ -35,16 +29,13 @@ UseDiscountAsProduct=Tootena
UseDiscountAsService=Teenusena UseDiscountAsService=Teenusena
UseDiscountOnTotal=Vahesumma peal UseDiscountOnTotal=Vahesumma peal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Määratleb, kas üldist allahindlust käsitletakse tootena, teenusena või ainult vahesummana marginaali arvutamisel. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Määratleb, kas üldist allahindlust käsitletakse tootena, teenusena või ainult vahesummana marginaali arvutamisel.
MARGIN_TYPE=Marginaali lii MARGIN_TYPE=Marginaali lii
MargeBrute=Toores marginaal MargeBrute=Toores marginaal
MargeNette=Netomarginaal MargeNette=Netomarginaal
MARGIN_TYPE_DETAILS=Toores marginaal: müügihind - ostuhind<br/>Netomarginaal: müügihind - tootmishind MARGIN_TYPE_DETAILS=Toores marginaal: müügihind - ostuhind<br/>Netomarginaal: müügihind - tootmishind
CostPrice=Tootmishind CostPrice=Tootmishind
BuyingCost=Tootmishind BuyingCost=Tootmishind
UnitCharges=Ühiku kulud UnitCharges=Ühiku kulud
Charges=Kulud Charges=Kulud
AgentContactType=Müügiagendi kontakti liik AgentContactType=Müügiagendi kontakti liik
AgentContactTypeDetails=Määratle, millist kontakti tüüpi (arvetel lingitud) kasutatakse müügiagentide marginaalide aruande tarbeks AgentContactTypeDetails=Määratle, millist kontakti tüüpi (arvetel lingitud) kasutatakse müügiagentide marginaalide aruande tarbeks

3
htdocs/langs/et_EE/members.lang
View File

@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Pole kunagi saanud
ListOfSubscriptions=Liikmemaksude nimekir ListOfSubscriptions=Liikmemaksude nimekir
SendCardByMail=Saada kaart e-postiga SendCardByMail=Saada kaart e-postiga
AddMember=Lisa liige AddMember=Lisa liige
MemberType=Liikme tüüp
NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikmetüübid" NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikmetüübid"
NewMemberType=Uus liikmetüüp NewMemberType=Uus liikmetüüp
WelcomeEMail=E-kiri tervitamiseks WelcomeEMail=E-kiri tervitamiseks
@ -171,6 +170,8 @@ LastSubscriptionAmount=Viimase liikmelisuse makse
MembersStatisticsByCountries=Liikmete statistika riigi alusel MembersStatisticsByCountries=Liikmete statistika riigi alusel
MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel
MembersStatisticsByTown=Liikmete statistika linna alusel MembersStatisticsByTown=Liikmete statistika linna alusel
MembersStatisticsByRegion=Liikmete statistika piirkonna järgi
MemberByRegion=Liikmed piirkondade järgi
NbOfMembers=Liikmeid NbOfMembers=Liikmeid
NoValidatedMemberYet=Ei leinud ühtki kinnitatud liiget NoValidatedMemberYet=Ei leinud ühtki kinnitatud liiget
MembersByCountryDesc=See kuva näitab liikmete statistikat riikide alusel. Graafika töötamiseks peab olema ligipääs Google online graafikute teenusele ja see on kättesaadav vaid töötava internetiühendusega. MembersByCountryDesc=See kuva näitab liikmete statistikat riikide alusel. Graafika töötamiseks peab olema ligipääs Google online graafikute teenusele ja see on kättesaadav vaid töötava internetiühendusega.

9
htdocs/langs/et_EE/orders.lang
View File

@ -55,7 +55,7 @@ DraftOrWaitingShipped=Mustand või kinnitatud pole veel saadetud
MenuOrdersToBill=Saadetud tellimused MenuOrdersToBill=Saadetud tellimused
MenuOrdersToBill2=Arve koostamist vajavad tellimused MenuOrdersToBill2=Arve koostamist vajavad tellimused
SearchOrder=Otsi tellimust SearchOrder=Otsi tellimust
# SearchACustomerOrder=Search a customer order SearchACustomerOrder=Otsi müügitellimust
ShipProduct=Saada toode ShipProduct=Saada toode
Discount=Allahindlus Discount=Allahindlus
CreateOrder=Loo tellimus CreateOrder=Loo tellimus
@ -101,7 +101,6 @@ RelatedOrders=Seotud tellimused
OnProcessOrders=Töötlemisel tellimused OnProcessOrders=Töötlemisel tellimused
RefOrder=Tellimuse viide RefOrder=Tellimuse viide
RefCustomerOrder=Müügitellimuse viide RefCustomerOrder=Müügitellimuse viide
CustomerOrder=Müügitellimus
RefCustomerOrderShort=Müügitellimuse viide RefCustomerOrderShort=Müügitellimuse viide
SendOrderByMail=Saada tellimus kirjaga SendOrderByMail=Saada tellimus kirjaga
ActionsOnOrder=Tellimisel toimuvad tegevused ActionsOnOrder=Tellimisel toimuvad tegevused
@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus
Error_FailedToLoad_COMMANDE_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus Error_FailedToLoad_COMMANDE_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus
Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud
# Sources # Sources
OrderSource0=Pakkumine OrderSource0=Pakkumine
OrderSource1=Internet OrderSource1=Internet
@ -144,7 +141,6 @@ OrderSource5=Äriline
OrderSource6=Hoia OrderSource6=Hoia
QtyOrdered=Tellitud kogus QtyOrdered=Tellitud kogus
AddDeliveryCostLine=Lisa saatmiskulu rida, mis näitab tellimuse kaal AddDeliveryCostLine=Lisa saatmiskulu rida, mis näitab tellimuse kaal
# Documents models # Documents models
PDFEinsteinDescription=Täielik tellimuse mudel (logo jne) PDFEinsteinDescription=Täielik tellimuse mudel (logo jne)
PDFEdisonDescription=Lihtne tellimuse mude PDFEdisonDescription=Lihtne tellimuse mude
@ -155,7 +151,6 @@ OrderByFax=Faks
OrderByEMail=E-post OrderByEMail=E-post
OrderByWWW=Online OrderByWWW=Online
OrderByPhone=Telefon OrderByPhone=Telefon
CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved
NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada
CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud". CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud".
@ -165,4 +160,4 @@ Ordered=Tellitud
OrderCreated=Sinu tellimused on loodud OrderCreated=Sinu tellimused on loodud
OrderFail=Sinu tellimuste loomise ajal tekkis viga OrderFail=Sinu tellimuste loomise ajal tekkis viga
CreateOrders=Loo tellimused CreateOrders=Loo tellimused
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". ToBillSeveralOrderSelectCustomer=Mitme erineva tellimuse põhjal müügiarve loomiseks klõpsa kõigepealt kliendi kaardile ning seejärel vali "%s".

6
htdocs/langs/et_EE/projects.lang
View File

@ -125,6 +125,6 @@ DocumentModelBaleine=Täielik projekti aruande mudel (logo jne)
PlannedWorkload = Planeeritav koormus PlannedWorkload = Planeeritav koormus
WorkloadOccupation= Koormus mõjutab WorkloadOccupation= Koormus mõjutab
ProjectReferers=Viitavad objektid ProjectReferers=Viitavad objektid
SearchAProject=Search a project SearchAProject=Otsi projekti
ProjectMustBeValidatedFirst=Project must be validated first ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama
ProjectDraft=Draft projects ProjectDraft=Projektide mustandid

6
htdocs/langs/et_EE/stocks.lang
View File

@ -62,8 +62,8 @@ OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam
StockDiffPhysicTeoric=Füüsilise ja teoreetilise laojäägi erinevuse põhjus StockDiffPhysicTeoric=Füüsilise ja teoreetilise laojäägi erinevuse põhjus
NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist. NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist.
DispatchVerb=Saada DispatchVerb=Saada
StockLimitShort=Limit for alert StockLimitShort=Hoiatuse piir
StockLimit=Stock limit for alert StockLimit=Koguse piir hoiatuseks
PhysicalStock=Füüsiline laojääk PhysicalStock=Füüsiline laojääk
RealStock=Reaalne laojääk RealStock=Reaalne laojääk
VirtualStock=Virtuaalne laojääk VirtualStock=Virtuaalne laojääk
@ -96,7 +96,7 @@ Replenishment=Värskendamine
ReplenishmentOrders=Tellimuste värskendamine ReplenishmentOrders=Tellimuste värskendamine
VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
UseVirtualStock=Use virtual stock UseVirtualStock=Kasuta virtuaalset ladu
UsePhysicalStock=Use physical stock UsePhysicalStock=Use physical stock
CurentSelectionMode=Curent selection mode CurentSelectionMode=Curent selection mode
CurentlyUsingVirtualStock=Virtual stock CurentlyUsingVirtualStock=Virtual stock

4
htdocs/langs/et_EE/users.lang
View File

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - users # Dolibarr language file - Source file is en_US - users
HRMArea=HRM area HRMArea=Personalihalduse ala
UserCard=Kasutaja kaart UserCard=Kasutaja kaart
ContactCard=Kontakti kaart ContactCard=Kontakti kaart
GroupCard=Grupi kaart GroupCard=Grupi kaart
@ -87,7 +87,7 @@ MyInformations=Minu andmed
ExportDataset_user_1=Dolibarr kasutajad ja omadused ExportDataset_user_1=Dolibarr kasutajad ja omadused
DomainUser=Domeeni kasutaja %s DomainUser=Domeeni kasutaja %s
Reactivate=Aktiveeri uuesti Reactivate=Aktiveeri uuesti
CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. CreateInternalUserDesc=Antud vorm võimaldab organisatsioonisisese kasutaja loomist. Välise kasutaja (klient, hankija jne) loomiseks kasuta kolmanda isikuga seotud kontakti kaardilt nuppu 'Loo Dolibarri kasutaja'.
InternalExternalDesc=<b>Sisemine</b> kasutaja on kasutaja, kes on osa Sinu ettevõttest/ühendusest.<br><b>Väline</b> kasutaja on klient, hankija või muu isik.<br><br>Mõlemal määratlevad kasutaja õigused tema ligipääsu, lisaks sellele võib välisel kasutajal olla sisemisest kasutajast erinev menüü töötleja (vt Kodu->Seadistamine->Kuva) InternalExternalDesc=<b>Sisemine</b> kasutaja on kasutaja, kes on osa Sinu ettevõttest/ühendusest.<br><b>Väline</b> kasutaja on klient, hankija või muu isik.<br><br>Mõlemal määratlevad kasutaja õigused tema ligipääsu, lisaks sellele võib välisel kasutajal olla sisemisest kasutajast erinev menüü töötleja (vt Kodu->Seadistamine->Kuva)
PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub
Inherited=Päritud Inherited=Päritud

4
htdocs/langs/et_EE/withdrawals.lang
View File

@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Näita täitmata püsikorraldusi
RequestStandingOrderTreated=Näita täidetud püsikorraldused RequestStandingOrderTreated=Näita täidetud püsikorraldused
CustomersStandingOrders=Klientide püsikorraldused CustomersStandingOrders=Klientide püsikorraldused
CustomerStandingOrder=Kliendi püsikorraldus CustomerStandingOrder=Kliendi püsikorraldus
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request NbOfInvoiceToWithdraw=Väljamakse taotlusega seotud arveid
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information NbOfInvoiceToWithdrawWithInfo=Väljamakse taotlusega seotud arveid, millega seotud kliendil on määratletud pangakonto info
InvoiceWaitingWithdraw=Arve ootab väljamakset InvoiceWaitingWithdraw=Arve ootab väljamakset
AmountToWithdraw=Väljamaksmise summa AmountToWithdraw=Väljamaksmise summa
WithdrawsRefused=Keeldutd väljamakseid WithdrawsRefused=Keeldutd väljamakseid

9
htdocs/langs/eu_ES/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Use Ajax confirmation popups ConfirmAjax=Use Ajax confirmation popups
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@ -928,11 +928,14 @@ EventsSetup=Setup for events logs
LogEvents=Security audit events LogEvents=Security audit events
Audit=Audit Audit=Audit
InfoDolibarr=Infos Dolibarr InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos Browser
InfoOS=Infos OS InfoOS=Infos OS
InfoWebServer=Infos web server InfoWebServer=Infos web server
InfoDatabase=Infos database InfoDatabase=Infos database
InfoPHP=Infos PHP InfoPHP=Infos PHP
InfoPerf=Infos performances InfoPerf=Infos performances
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Audit events ListEvents=Audit events
ListOfSecurityEvents=List of Dolibarr security events ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged SecurityEventsPurged=Security events purged
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
##### Tax ##### ##### Tax #####
TaxSetup=Taxes, social contributions and dividends module setup TaxSetup=Taxes, social contributions and dividends module setup
OptionVatMode=VAT due OptionVatMode=VAT due
OptionVATDefault=Standard OptionVATDefault=Cash basis
OptionVATDebitOption=Option services on Debit OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

10
htdocs/langs/eu_ES/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.

1
htdocs/langs/eu_ES/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/eu_ES/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename OriginFileName=Original filename
SetDemandReason=Set source SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden XMoreLines=%s line(s) hidden
PublicUrl=Public URL PublicUrl=Public URL
AddBox=Add box
# Week day # Week day
Monday=Monday Monday=Monday

9
htdocs/langs/fa_IR/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=راه اندازی فرهنگ لغت
Dictionary=واژه نامه ها Dictionary=واژه نامه ها
ErrorReservedTypeSystemSystemAuto=ارزش 'سيستم' و برای نوع محفوظ است. شما می توانيد 'کاربر' به عنوان ارزش برای اضافه کردن رکورد خود استفاده کنيد ErrorReservedTypeSystemSystemAuto=ارزش 'سيستم' و برای نوع محفوظ است. شما می توانيد 'کاربر' به عنوان ارزش برای اضافه کردن رکورد خود استفاده کنيد
ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی شود ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی شود
DisableJavascript=غیر فعال کردن توابع جاوا اسکریپت و آژاکس DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=استفاده از popup ها به تایید آژاکس ConfirmAjax=استفاده از popup ها به تایید آژاکس
UseSearchToSelectCompanyTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم COMPANY_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است. UseSearchToSelectCompanyTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم COMPANY_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است.
UseSearchToSelectCompany=استفاده از رشته های تکمیل خودکار را انتخاب کنید اشخاص ثالث به جای استفاده از یک جعبه لیست. UseSearchToSelectCompany=استفاده از رشته های تکمیل خودکار را انتخاب کنید اشخاص ثالث به جای استفاده از یک جعبه لیست.
@ -928,11 +928,14 @@ EventsSetup=پیکربندی برای رویدادهای گزارشات
LogEvents=مراجعة الحسابات الأحداث الأمنية LogEvents=مراجعة الحسابات الأحداث الأمنية
Audit=ممیزی Audit=ممیزی
InfoDolibarr=ساعات Dolibarr InfoDolibarr=ساعات Dolibarr
InfoBrowser=Infos Browser
InfoOS=ساعات OS InfoOS=ساعات OS
InfoWebServer=ساعات وب سرور InfoWebServer=ساعات وب سرور
InfoDatabase=پایگاه داده ساعات روز InfoDatabase=پایگاه داده ساعات روز
InfoPHP=ساعات PHP InfoPHP=ساعات PHP
InfoPerf=ساعات اجرای InfoPerf=ساعات اجرای
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=مراجعة الأحداث ListEvents=مراجعة الأحداث
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
SecurityEventsPurged=رویدادهای امنیتی پاکسازی SecurityEventsPurged=رویدادهای امنیتی پاکسازی
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=آیا مطمئن هستید که می خواهید این خ
##### Tax ##### ##### Tax #####
TaxSetup=مالیات، مشارکت اجتماعی و سود سهام راه اندازی ماژول TaxSetup=مالیات، مشارکت اجتماعی و سود سهام راه اندازی ماژول
OptionVatMode=مالیات بر ارزش افزوده به دلیل OptionVatMode=مالیات بر ارزش افزوده به دلیل
OptionVATDefault=استاندارد OptionVATDefault=Cash basis
OptionVATDebitOption=خدمات گزینه در اعتباری OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=مالیات بر ارزش افزوده است به دلیل: <br> - تحویل کالا (ما استفاده از تاریخ فاکتور) <br> - در پرداختهای مربوط به خدمات OptionVatDefaultDesc=مالیات بر ارزش افزوده است به دلیل: <br> - تحویل کالا (ما استفاده از تاریخ فاکتور) <br> - در پرداختهای مربوط به خدمات
OptionVatDebitOptionDesc=مالیات بر ارزش افزوده است به دلیل: <br> - تحویل کالا (ما استفاده از تاریخ فاکتور) <br> - در فاکتور (بدهی) برای خدمات OptionVatDebitOptionDesc=مالیات بر ارزش افزوده است به دلیل: <br> - تحویل کالا (ما استفاده از تاریخ فاکتور) <br> - در فاکتور (بدهی) برای خدمات
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

10
htdocs/langs/fa_IR/compta.lang
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@ -124,11 +124,11 @@ CalcModeVATEngagement=<b>حالت٪ SVAT در درآمد، هزینه٪ است.<
CalcModeDebt=<b>حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد.</b> CalcModeDebt=<b>حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد.</b>
CalcModeEngagement=<b>حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی</b> CalcModeEngagement=<b>حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=تعادل درآمد و هزینه، خلاصه سالانه AnnualSummaryDueDebtMode=تعادل درآمد و هزینه، خلاصه سالانه
AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه سالانه AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه سالانه
AnnualByCompaniesDueDebtMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، <b>حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد.</b> AnnualByCompaniesDueDebtMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، <b>حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد.</b>

93
htdocs/langs/fa_IR/errors.lang
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@ -7,17 +7,17 @@ Error=خطا
Errors=خطاها Errors=خطاها
ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار ErrorButCommitIsDone=خطاهای یافت اما ما با وجود این اعتبار
ErrorBadEMail=ایمیل٪ اشتباه است ErrorBadEMail=ایمیل٪ اشتباه است
ErrorBadUrl=آدرس%s در اشتباه است ErrorBadUrl=آدرس٪ s در اشتباه است
ErrorLoginAlreadyExists=ورود به%s در حال حاضر وجود دارد. ErrorLoginAlreadyExists=ورود به٪ s در حال حاضر وجود دارد.
ErrorGroupAlreadyExists=گروه%s در حال حاضر وجود دارد. ErrorGroupAlreadyExists=گروه٪ s در حال حاضر وجود دارد.
ErrorRecordNotFound=صفحه موجود نیست. ErrorRecordNotFound=صفحه موجود نیست.
ErrorFailToCopyFile=برای کپی کردن پرونده <b>«%s 'به'%s»</b> شکست خورد. ErrorFailToCopyFile=برای کپی کردن پرونده <b>«٪ s 'به'٪ s»</b> شکست خورد.
ErrorFailToRenameFile=برای تغییر نام فایل <b>'%s'</b> را به <b>'%s</b> »شکست خورد. ErrorFailToRenameFile=برای تغییر نام فایل <b>'٪ s'</b> را به <b>'٪ s</b> »شکست خورد.
ErrorFailToDeleteFile=حذف پرونده <b>«%s»</b> شکست خورد. ErrorFailToDeleteFile=حذف پرونده <b>«٪ s»</b> شکست خورد.
ErrorFailToCreateFile=برای ایجاد پرونده <b>«%s»</b> شکست خورد. ErrorFailToCreateFile=برای ایجاد پرونده <b>«٪ s»</b> شکست خورد.
ErrorFailToRenameDir=برای تغییر نام دایرکتوری <b>'%s'</b> را به <b>'%s</b> »شکست خورد. ErrorFailToRenameDir=برای تغییر نام دایرکتوری <b>'٪ s'</b> را به <b>'٪ s</b> »شکست خورد.
ErrorFailToCreateDir=برای ایجاد دایرکتوری <b>'%s</b> »شکست خورد. ErrorFailToCreateDir=برای ایجاد دایرکتوری <b>'٪ s</b> »شکست خورد.
ErrorFailToDeleteDir=دایرکتوری <b>'%s' به</b> حذف انجام نشد. ErrorFailToDeleteDir=دایرکتوری <b>'٪ s' به</b> حذف انجام نشد.
ErrorFailedToDeleteJoinedFiles=می تواند محیط زیست را حذف کنید چون برخی از فایل های پیوست وجود دارد. حذف اولین پیوستن به فایل های. ErrorFailedToDeleteJoinedFiles=می تواند محیط زیست را حذف کنید چون برخی از فایل های پیوست وجود دارد. حذف اولین پیوستن به فایل های.
ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است. ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است.
ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد. ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد.
@ -36,12 +36,12 @@ ErrorBadSupplierCodeSyntax=نحو بد برای کد منبع
ErrorSupplierCodeRequired=کد تامین کننده مورد نیاز ErrorSupplierCodeRequired=کد تامین کننده مورد نیاز
ErrorSupplierCodeAlreadyUsed=کد تامین کننده در حال حاضر استفاده می شود ErrorSupplierCodeAlreadyUsed=کد تامین کننده در حال حاضر استفاده می شود
ErrorBadParameters=پارامترهای بد ErrorBadParameters=پارامترهای بد
ErrorBadValueForParameter=ارزش اشتباه '%s' را برای پارامتر نادرست '%s' را ErrorBadValueForParameter=ارزش اشتباه '٪ s' را برای پارامتر نادرست '٪ s' را
ErrorBadImageFormat=فایل تصویر است نه یک فرمت پشتیبانی ErrorBadImageFormat=فایل تصویر است نه یک فرمت پشتیبانی
ErrorBadDateFormat=مقدار «%s 'است قالب تاریخ اشتباه ErrorBadDateFormat=مقدار «٪ s 'است قالب تاریخ اشتباه
ErrorWrongDate=تاریخ صحیح نمی باشد! ErrorWrongDate=تاریخ صحیح نمی باشد!
ErrorFailedToWriteInDir=برای نوشتن در پوشه%s شکست خورد ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد
ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای%s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان) ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان)
ErrorUserCannotBeDelete=کاربر نمی تواند حذف شود. ممکن است آن را در نهادهای Dolibarr همراه است. ErrorUserCannotBeDelete=کاربر نمی تواند حذف شود. ممکن است آن را در نهادهای Dolibarr همراه است.
ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد. ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد.
ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر <b>safe_mode</b> پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه). ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر <b>safe_mode</b> پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه).
@ -49,27 +49,27 @@ ErrorNoMailDefinedForThisUser=بدون پست تعریف شده برای این
ErrorFeatureNeedJavascript=این قابلیت نیاز به جاوا اسکریپت را فعال شود به کار می کنند. تغییر این در نصب - صفحه نمایش. ErrorFeatureNeedJavascript=این قابلیت نیاز به جاوا اسکریپت را فعال شود به کار می کنند. تغییر این در نصب - صفحه نمایش.
ErrorTopMenuMustHaveAParentWithId0=منو از نوع "بالا" می توانید یک منو پدر و مادر ندارد. 0 قرار دهید و در منو پدر و مادر و یا یک منو از نوع "چپ" را انتخاب کنید. ErrorTopMenuMustHaveAParentWithId0=منو از نوع "بالا" می توانید یک منو پدر و مادر ندارد. 0 قرار دهید و در منو پدر و مادر و یا یک منو از نوع "چپ" را انتخاب کنید.
ErrorLeftMenuMustHaveAParentId=منو از نوع "چپ" باید یک شناسه (شماره) پدر و مادر داشته باشد. ErrorLeftMenuMustHaveAParentId=منو از نوع "چپ" باید یک شناسه (شماره) پدر و مادر داشته باشد.
ErrorFileNotFound=<b>پرونده%s</b> (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد ErrorFileNotFound=<b>پرونده٪ s</b> (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد
ErrorDirNotFound=<b>شاخه%s</b> (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد ErrorDirNotFound=<b>شاخه٪ s</b> (مسیر نادرست، مجوز اشتباه و یا دسترسی های openbasedir PHP و یا پارامتر safe_mode) یافت نشد
ErrorFunctionNotAvailableInPHP=<b>تابع٪ برای</b> این ویژگی لازم است اما در دسترس در این نسخه / راه اندازی PHP نیست. ErrorFunctionNotAvailableInPHP=<b>تابع٪ برای</b> این ویژگی لازم است اما در دسترس در این نسخه / راه اندازی PHP نیست.
ErrorDirAlreadyExists=یک دایرکتوری با این نام وجود دارد. ErrorDirAlreadyExists=یک دایرکتوری با این نام وجود دارد.
ErrorFileAlreadyExists=یک فایل با این نام وجود دارد. ErrorFileAlreadyExists=یک فایل با این نام وجود دارد.
ErrorPartialFile=فایل های سرور به طور کامل دریافت نکرده اند. ErrorPartialFile=فایل های سرور به طور کامل دریافت نکرده اند.
ErrorNoTmpDir=موقت directy%s را می کند وجود ندارد. ErrorNoTmpDir=موقت directy٪ s را می کند وجود ندارد.
ErrorUploadBlockedByAddon=بارگذاری مسدود شده توسط یک پلاگین PHP / آپاچی. ErrorUploadBlockedByAddon=بارگذاری مسدود شده توسط یک پلاگین PHP / آپاچی.
ErrorFileSizeTooLarge=حجم فایل بیش از حد بزرگ است. ErrorFileSizeTooLarge=حجم فایل بیش از حد بزرگ است.
ErrorSizeTooLongForIntType=حجم بیش از حد طولانی برای نوع int (%s را حداکثر رقم) ErrorSizeTooLongForIntType=حجم بیش از حد طولانی برای نوع int (٪ s را حداکثر رقم)
ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای نوع رشته (از%s کاراکتر حداکثر) ErrorSizeTooLongForVarcharType=حجم بیش از حد طولانی برای نوع رشته (از٪ s کاراکتر حداکثر)
ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را پر کنید ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را پر کنید
ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید
ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید
ErrorBadFormatValueList=ارزش لیست نیست می توانید بیش از یک آمده <u>است:%s را،</u> اما باید حداقل یک: هیدرولیکی Llave، VALORES ErrorBadFormatValueList=ارزش لیست نیست می توانید بیش از یک آمده <u>است:٪ s را،</u> اما باید حداقل یک: هیدرولیکی Llave، VALORES
ErrorFieldCanNotContainSpecialCharacters=<b>٪</b> درست <b>ها</b> باید شامل کاراکترهای خاص نیست. ErrorFieldCanNotContainSpecialCharacters=<b>٪</b> درست <b>ها</b> باید شامل کاراکترهای خاص نیست.
ErrorFieldCanNotContainSpecialNorUpperCharacters=<b>٪</b> درست <b>ها</b> باید شامل کاراکترهای خاص، و نه حروف بزرگ نیست. ErrorFieldCanNotContainSpecialNorUpperCharacters=<b>٪</b> درست <b>ها</b> باید شامل کاراکترهای خاص، و نه حروف بزرگ نیست.
ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال
ErrorExportDuplicateProfil=این نام مشخصات در حال حاضر برای این مجموعه صادرات وجود دارد. ErrorExportDuplicateProfil=این نام مشخصات در حال حاضر برای این مجموعه صادرات وجود دارد.
ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست. ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست.
ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه%s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است. ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است.
ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با "statut آغاز شده است" اگر درست "انجام شده توسط" نیز پر را نجات دهد. ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با "statut آغاز شده است" اگر درست "انجام شده توسط" نیز پر را نجات دهد.
ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد. ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد.
ErrorPleaseTypeBankTransactionReportName=لطفا نام رسید بانکی نوع که در آن معامله گزارش شده است (YYYYMM فرمت و یا YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=لطفا نام رسید بانکی نوع که در آن معامله گزارش شده است (YYYYMM فرمت و یا YYYYMMDD)
@ -77,48 +77,48 @@ ErrorRecordHasChildren=برای حذف رکورد از آن تا به برخی
ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است. ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است.
ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش. ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش.
ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت
ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل <b>از%s</b> EN ارائه کد <b>خطا%s</b> در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه. ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل <b>از٪ s</b> EN ارائه کد <b>خطا٪ s</b> در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه.
ErrorWrongValueForField=ارزش اشتباه برای تعداد <b>فیلد%s</b> (مقدار <b>«%s» به</b> عبارت منظم حکومت <b>از%s</b> مطابقت ندارد) ErrorWrongValueForField=ارزش اشتباه برای تعداد <b>فیلد٪ s</b> (مقدار <b>«٪ s» به</b> عبارت منظم حکومت <b>از٪ s</b> مطابقت ندارد)
ErrorFieldValueNotIn=ارزش اشتباه برای تعداد <b>فیلد%s</b> (مقدار <b>«%s»</b> است مقدار موجود در <b>فیلد%s را</b> از <b>جدول٪ نیست)</b> ErrorFieldValueNotIn=ارزش اشتباه برای تعداد <b>فیلد٪ s</b> (مقدار <b>«٪ s»</b> است مقدار موجود در <b>فیلد٪ s را</b> از <b>جدول٪ نیست)</b>
ErrorFieldRefNotIn=ارزش اشتباه برای تعداد <b>فیلد%s</b> (مقدار <b>«%s»</b> است <b>از%s</b> کد عکس موجود نیست) ErrorFieldRefNotIn=ارزش اشتباه برای تعداد <b>فیلد٪ s</b> (مقدار <b>«٪ s»</b> است <b>از٪ s</b> کد عکس موجود نیست)
ErrorsOnXLines=خطا <b>در%s را</b> ثبت منبع (ها) ErrorsOnXLines=خطا <b>در٪ s را</b> ثبت منبع (ها)
ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده)
ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "%s" مجاز نیست ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست
ErrorDatabaseParameterWrong=پایگاه داده های پارامتر راه اندازی <b>'%s' را</b> تا به ارزش سازگار به استفاده از Dolibarr (باید مقدار <b>«%s</b> 'داشته باشد). ErrorDatabaseParameterWrong=پایگاه داده های پارامتر راه اندازی <b>'٪ s' را</b> تا به ارزش سازگار به استفاده از Dolibarr (باید مقدار <b>«٪ s</b> 'داشته باشد).
ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (%s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید. ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید.
ErrorQtyTooLowForThisSupplier=مقدار خیلی کم برای این عرضه کننده کالا یا بدون قیمت در این محصول برای این کالا تعریف شده ErrorQtyTooLowForThisSupplier=مقدار خیلی کم برای این عرضه کننده کالا یا بدون قیمت در این محصول برای این کالا تعریف شده
ErrorModuleSetupNotComplete=راه اندازی ماژول به نظر می رسد ناقص. برو در راه اندازی - ماژول ها را پر کنید. ErrorModuleSetupNotComplete=راه اندازی ماژول به نظر می رسد ناقص. برو در راه اندازی - ماژول ها را پر کنید.
ErrorBadMask=خطا در ماسک ErrorBadMask=خطا در ماسک
ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب
ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد
ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید. ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید.
ErrorProductWithRefNotExist=محصولات با مرجع <i>'%s' را</i> وجود ندارد ErrorProductWithRefNotExist=محصولات با مرجع <i>'٪ s' را</i> وجود ندارد
ErrorDeleteNotPossibleLineIsConsolidated=حذف ممکن نیست چون رکورد به یک transation بانکی است که با آشتی خاتمه نیافت مرتبط ErrorDeleteNotPossibleLineIsConsolidated=حذف ممکن نیست چون رکورد به یک transation بانکی است که با آشتی خاتمه نیافت مرتبط
ErrorProdIdAlreadyExist=%s را به یک سوم دیگر اختصاص داده ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داده
ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق
ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند. ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند.
ErrorPasswordDiffers=کلمات عبور متفاوت است، لطفا دوباره آنها را تایپ کنید. ErrorPasswordDiffers=کلمات عبور متفاوت است، لطفا دوباره آنها را تایپ کنید.
ErrorForbidden=دسترسی ممنوع است. <br> شما سعی می کنید برای دسترسی به یک صفحه، منطقه و یا ویژگی بدون اینکه در جلسه تصدیق و یا است که به کاربر خود پذیر نیست. ErrorForbidden=دسترسی ممنوع است. <br> شما سعی می کنید برای دسترسی به یک صفحه، منطقه و یا ویژگی بدون اینکه در جلسه تصدیق و یا است که به کاربر خود پذیر نیست.
ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dolibarr خود را از منوی%s->%s را تعریف شده است. ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dolibarr خود را از منوی٪ s->٪ s را تعریف شده است.
ErrorForbidden3=به نظر می رسد که Dolibarr از طریق یک جلسه تصدیق استفاده نمی شود. نگاهی به اسناد و مدارک راه اندازی Dolibarr بدانید که چگونه برای مدیریت احراز اصالت (htaccess تغییر نام دهید، mod_auth و یا دیگر ...). ErrorForbidden3=به نظر می رسد که Dolibarr از طریق یک جلسه تصدیق استفاده نمی شود. نگاهی به اسناد و مدارک راه اندازی Dolibarr بدانید که چگونه برای مدیریت احراز اصالت (htaccess تغییر نام دهید، mod_auth و یا دیگر ...).
ErrorNoImagickReadimage=کلاس Imagick در این PHP یافت نشد. بدون پیش نمایش را می توان در دسترس است. مدیران می توانند این برگه را از منوی راه اندازی غیر فعال کردن - نمایش. ErrorNoImagickReadimage=کلاس Imagick در این PHP یافت نشد. بدون پیش نمایش را می توان در دسترس است. مدیران می توانند این برگه را از منوی راه اندازی غیر فعال کردن - نمایش.
ErrorRecordAlreadyExists=ضبط از قبل وجود دارد ErrorRecordAlreadyExists=ضبط از قبل وجود دارد
ErrorCantReadFile=برای خواندن پرونده «%s» شکست خورد ErrorCantReadFile=برای خواندن پرونده «٪ s» شکست خورد
ErrorCantReadDir=برای خواندن دایرکتوری شکست خورد '%s' را ErrorCantReadDir=برای خواندن دایرکتوری شکست خورد '٪ s' را
ErrorFailedToFindEntity=برای خواندن محیط زیست «%s» شکست خورد ErrorFailedToFindEntity=برای خواندن محیط زیست «٪ s» شکست خورد
ErrorBadLoginPassword=ارزش بد برای ورود و یا کلمه عبور ErrorBadLoginPassword=ارزش بد برای ورود و یا کلمه عبور
ErrorLoginDisabled=حساب شما غیر فعال شده است ErrorLoginDisabled=حساب شما غیر فعال شده است
ErrorFailedToRunExternalCommand=برای اجرای دستور خارجی ها انجام نشد. آن را چک کنید در دسترس است و شده runnable توسط سرور PHP شما می باشد. اگر PHP <b>حالت Safe Mode</b> را فعال کنید، بررسی کنید که فرمان است در داخل یک پوشه تعریف شده توسط <b>safe_mode_exec_dir</b> پارامتر. ErrorFailedToRunExternalCommand=برای اجرای دستور خارجی ها انجام نشد. آن را چک کنید در دسترس است و شده runnable توسط سرور PHP شما می باشد. اگر PHP <b>حالت Safe Mode</b> را فعال کنید، بررسی کنید که فرمان است در داخل یک پوشه تعریف شده توسط <b>safe_mode_exec_dir</b> پارامتر.
ErrorFailedToChangePassword=برای تغییر رمز عبور ناموفق ErrorFailedToChangePassword=برای تغییر رمز عبور ناموفق
ErrorLoginDoesNotExists=کاربر با ورود <b>به%s را</b> می تواند یافت نمی شود. ErrorLoginDoesNotExists=کاربر با ورود <b>به٪ s را</b> می تواند یافت نمی شود.
ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده. ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده.
ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ... ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ...
ErrorBothFieldCantBeNegative=زمینه های%s و%s نمی تواند هر دو منفی ErrorBothFieldCantBeNegative=زمینه های٪ s و٪ s نمی تواند هر دو منفی
ErrorWebServerUserHasNotPermission=حساب <b>کاربری%s را</b> برای اجرای وب سرور بدون اجازه که ErrorWebServerUserHasNotPermission=حساب <b>کاربری٪ s را</b> برای اجرای وب سرور بدون اجازه که
ErrorNoActivatedBarcode=بدون بارکد از نوع فعال ErrorNoActivatedBarcode=بدون بارکد از نوع فعال
ErrUnzipFails=برای جدا کردن%s با ZipArchive ناموفق ErrUnzipFails=برای جدا کردن٪ s با ZipArchive ناموفق
ErrNoZipEngine=بدون موتور را از حالت زیپ خارج از%s فایل در این PHP ErrNoZipEngine=بدون موتور را از حالت زیپ خارج از٪ s فایل در این PHP
ErrorFileMustBeADolibarrPackage=پرونده%s باید یک بسته فشرده Dolibarr است ErrorFileMustBeADolibarrPackage=پرونده٪ s باید یک بسته فشرده Dolibarr است
ErrorFileRequired=طول می کشد تا یک فایل Dolibarr بسته ErrorFileRequired=طول می کشد تا یک فایل Dolibarr بسته
ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت
ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق
@ -128,12 +128,12 @@ ErrorFailedToValidatePasswordReset=به راه اندازی مجدد کنتور
ErrorToConnectToMysqlCheckInstance=اتصال به پایگاه داده نتواند. چک کردن سرور خروجی زیر در حال اجرا است (در بیشتر موارد، شما می توانید آن را از خط فرمان با 'کد: sudo / و غیره / init.d / خروجی زیر شروع به' راه اندازی). ErrorToConnectToMysqlCheckInstance=اتصال به پایگاه داده نتواند. چک کردن سرور خروجی زیر در حال اجرا است (در بیشتر موارد، شما می توانید آن را از خط فرمان با 'کد: sudo / و غیره / init.d / خروجی زیر شروع به' راه اندازی).
ErrorFailedToAddContact=برای اضافه کردن مخاطب انجام نشد ErrorFailedToAddContact=برای اضافه کردن مخاطب انجام نشد
ErrorDateMustBeBeforeToday=تاریخ نمی تواند بیشتر از امروز ErrorDateMustBeBeforeToday=تاریخ نمی تواند بیشتر از امروز
ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع%s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد. ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع٪ s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد.
ErrorPHPNeedModule=خطا، PHP شما باید <b>بخش%s</b> نصب کرده باشید برای استفاده از این ویژگی. ErrorPHPNeedModule=خطا، PHP شما باید <b>بخش٪ s</b> نصب کرده باشید برای استفاده از این ویژگی.
ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده ErrorOpenIDSetupNotComplete=شما راه اندازی Dolibarr فایل پیکربندی اجازه می دهد تا احراز هویت ایجاد حساب کاربری، اما URL خدمات ایجاد حساب کاربری به٪ ثابت تعریف نشده
ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت ErrorWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت
ErrorBadFormat=فرمت بد! ErrorBadFormat=فرمت بد!
ErrorPaymentDateLowerThanInvoiceDate=تاریخ پرداخت (٪ بازدید کنندگان) نمی باشد قبل از تاریخ فاکتور (%s) برای فاکتور٪ است. ErrorPaymentDateLowerThanInvoiceDate=تاریخ پرداخت (٪ بازدید کنندگان) نمی باشد قبل از تاریخ فاکتور (٪ s) برای فاکتور٪ است.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطا، این عضو هنوز رتبهدهی نشده است به هر thirdparty مرتبط است. عضو لینک به یک شخص ثالث موجود یا ایجاد یک thirdparty جدید قبل از ایجاد اشتراک با فاکتور. ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطا، این عضو هنوز رتبهدهی نشده است به هر thirdparty مرتبط است. عضو لینک به یک شخص ثالث موجود یا ایجاد یک thirdparty جدید قبل از ایجاد اشتراک با فاکتور.
ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد. ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد.
@ -145,11 +145,12 @@ WarningBuildScriptNotRunned=<b>اسکریپت٪ بود</b> هنوز اجرا ن
WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این هدف (URL) وجود دارد. WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این هدف (URL) وجود دارد.
WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این. WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این.
WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را <b>(htdocs / کنفرانس / conf.php)</b> می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است. WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را <b>(htdocs / کنفرانس / conf.php)</b> می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است.
WarningsOnXLines=اخطار <b>در%s را</b> ثبت منبع (ها) WarningsOnXLines=اخطار <b>در٪ s را</b> ثبت منبع (ها)
WarningNoDocumentModelActivated=بدون مدل، برای تولید سند، فعال شده است. یک مدل خواهد شد به طور پیش فرض انتخاب تا زمانی که شما راه اندازی ماژول خود را چک کنید. WarningNoDocumentModelActivated=بدون مدل، برای تولید سند، فعال شده است. یک مدل خواهد شد به طور پیش فرض انتخاب تا زمانی که شما راه اندازی ماژول خود را چک کنید.
WarningLockFileDoesNotExists=اخطار، یک بار نصب به پایان رسید، شما باید با اضافه کردن یک <b>install.lock</b> فایل به <b>شاخه%s</b> غیر فعال کردن نصب / مهاجرت ابزار. گمشده این فایل یک حفره امنیتی است. WarningLockFileDoesNotExists=اخطار، یک بار نصب به پایان رسید، شما باید با اضافه کردن یک <b>install.lock</b> فایل به <b>شاخه٪ s</b> غیر فعال کردن نصب / مهاجرت ابزار. گمشده این فایل یک حفره امنیتی است.
WarningUntilDirRemoved=تمام هشدارهای امنیتی (قابل مشاهده توسط کاربران مدیر تنها) خواهد فعال تا زمانی که آسیب پذیری وجود داشته باشد باقی می ماند (و یا که MAIN_REMOVE_INSTALL_WARNING ثابت است در راه اندازی-> دیگر تنظیمات اضافه شده است). WarningUntilDirRemoved=تمام هشدارهای امنیتی (قابل مشاهده توسط کاربران مدیر تنها) خواهد فعال تا زمانی که آسیب پذیری وجود داشته باشد باقی می ماند (و یا که MAIN_REMOVE_INSTALL_WARNING ثابت است در راه اندازی-> دیگر تنظیمات اضافه شده است).
WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط. WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط.
WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه. WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه.
WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را). WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را).
WarningNotRelevant=عملیات بی ربط برای این مجموعه داده WarningNotRelevant=عملیات بی ربط برای این مجموعه داده
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/fa_IR/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای کپی
SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام <strong>"٪ s"</strong> (در غیر این صورت "٪ s") SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام <strong>"٪ s"</strong> (در غیر این صورت "٪ s")
OriginFileName=نام فایل اصلی OriginFileName=نام فایل اصلی
SetDemandReason=تنظیم منبع SetDemandReason=تنظیم منبع
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=مشاهده یادداشت ViewPrivateNote=مشاهده یادداشت
XMoreLines=٪ خط (بازدید کنندگان) پنهان XMoreLines=٪ خط (بازدید کنندگان) پنهان
PublicUrl=URL عمومی PublicUrl=URL عمومی
AddBox=Add box
# Week day # Week day
Monday=دوشنبه Monday=دوشنبه

9
htdocs/langs/fi_FI/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
Dictionary=Dictionaries Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Poista JavaScript-ja Ajax toiminnot DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
@ -928,11 +928,14 @@ EventsSetup=Asennusohjelma tapahtumien lokit
LogEvents=Security Audit tapahtumat LogEvents=Security Audit tapahtumat
Audit=Audit Audit=Audit
InfoDolibarr=Infos Dolibarr InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos Browser
InfoOS=Infos OS InfoOS=Infos OS
InfoWebServer=Infos web server InfoWebServer=Infos web server
InfoDatabase=Infos database InfoDatabase=Infos database
InfoPHP=Infos PHP InfoPHP=Infos PHP
InfoPerf=Infos performances InfoPerf=Infos performances
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Audit tapahtumat ListEvents=Audit tapahtumat
ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat
SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Oletko varma, että haluat poistaa tämän viivan?
##### Tax ##### ##### Tax #####
TaxSetup=Verot, sosiaaliturvamaksut ja osingot moduulin asetukset TaxSetup=Verot, sosiaaliturvamaksut ja osingot moduulin asetukset
OptionVatMode=Vaihtoehto d'exigibilit de TVA OptionVatMode=Vaihtoehto d'exigibilit de TVA
OptionVATDefault=Standard OptionVATDefault=Cash basis
OptionVATDebitOption=Vaihtoehto palvelut sur debet OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=Arvonlisävero on maksettava: <br> - Toimituksen / maksuja tavaroista <br> - Maksut palveluista OptionVatDefaultDesc=Arvonlisävero on maksettava: <br> - Toimituksen / maksuja tavaroista <br> - Maksut palveluista
OptionVatDebitOptionDesc=Arvonlisävero on maksettava: <br> - Toimituksen / maksuja tavaroista <br> - Laskulla (debet) ja palvelut OptionVatDebitOptionDesc=Arvonlisävero on maksettava: <br> - Toimituksen / maksuja tavaroista <br> - Laskulla (debet) ja palvelut
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:

10
htdocs/langs/fi_FI/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b> CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b> CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b> CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b> CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b> CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b> CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=Bilan des RECETTES et dpenses, dtail par tiers, en <b>tilassa %sCrances-dettes %s</b> dit <b>comptabilit d'engagement.</b> AnnualByCompaniesDueDebtMode=Bilan des RECETTES et dpenses, dtail par tiers, en <b>tilassa %sCrances-dettes %s</b> dit <b>comptabilit d'engagement.</b>

1
htdocs/langs/fi_FI/errors.lang
View File

@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
WarningNotRelevant=Irrelevant operation for this dataset WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

3
htdocs/langs/fi_FI/main.lang
View File

@ -672,9 +672,12 @@ HelpCopyToClipboard=Käytä Ctrl+C kopioisaksesi leikepöydälle
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s") SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Alkuperäinen tiedostonimi OriginFileName=Alkuperäinen tiedostonimi
SetDemandReason=Aseta lähde SetDemandReason=Aseta lähde
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=Katso huomiot ViewPrivateNote=Katso huomiot
XMoreLines=%s rivi(ä) piilossa XMoreLines=%s rivi(ä) piilossa
PublicUrl=Julkinen URL PublicUrl=Julkinen URL
AddBox=Add box
# Week day # Week day
Monday=Maanantai Monday=Maanantai

7
htdocs/langs/fr_FR/admin.lang
View File

@ -47,7 +47,7 @@ DictionarySetup=Dictionnaires
Dictionary=Dictionnaires Dictionary=Dictionnaires
ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements
ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0
DisableJavascript=Désactiver les fonctions Javascript et Ajax DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text).
ConfirmAjax=Utiliser les fenêtres de confirmation Ajax ConfirmAjax=Utiliser les fenêtres de confirmation Ajax
UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
UseSearchToSelectCompany=Utilisez un champ avec auto-complétion pour choisir les tiers plutôt qu'une liste déroulante. UseSearchToSelectCompany=Utilisez un champ avec auto-complétion pour choisir les tiers plutôt qu'une liste déroulante.
@ -65,7 +65,7 @@ ShowPreview=Afficher aperçu
PreviewNotAvailable=Aperçu non disponible PreviewNotAvailable=Aperçu non disponible
ThemeCurrentlyActive=Thème actif actuellement ThemeCurrentlyActive=Thème actif actuellement
CurrentTimeZone=Fuseau horaire PHP (serveur) CurrentTimeZone=Fuseau horaire PHP (serveur)
MySQLTimeZone=Time Zone MySql (serveur) MySQLTimeZone=Fuseau horaire MySql (serveur)
TZHasNoEffect=Les dates sont stockées et retournées par le serveur de base de données comme si elles étaient conservées sous forme de chaîne. Le fuseau horaire n'a d'effet que lorsque vous utilisez la fonction UNIX_TIMESTAMP (qui ne devrait pas être utilisé par Dolibarr, aussi le TZ de la base de données ne devrait avoir aucun effet, même si changé après que les données aient été saisies). TZHasNoEffect=Les dates sont stockées et retournées par le serveur de base de données comme si elles étaient conservées sous forme de chaîne. Le fuseau horaire n'a d'effet que lorsque vous utilisez la fonction UNIX_TIMESTAMP (qui ne devrait pas être utilisé par Dolibarr, aussi le TZ de la base de données ne devrait avoir aucun effet, même si changé après que les données aient été saisies).
Space=Espace Space=Espace
Table=Table Table=Table
@ -928,11 +928,14 @@ EventsSetup=Configuration de la journalisation des événements
LogEvents=Événements d'audit de sécurité LogEvents=Événements d'audit de sécurité
Audit=Audit Audit=Audit
InfoDolibarr=Infos Dolibarr InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos navigateur
InfoOS=Infos OS InfoOS=Infos OS
InfoWebServer=Infos web server InfoWebServer=Infos web server
InfoDatabase=Infos base de donnée InfoDatabase=Infos base de donnée
InfoPHP=Infos PHP InfoPHP=Infos PHP
InfoPerf=Infos performances InfoPerf=Infos performances
BrowserName=Nom du navigateur
BrowserOS=OS du navigateur
ListEvents=Audit événements ListEvents=Audit événements
ListOfSecurityEvents=Liste des événements de sécurité Dolibarr ListOfSecurityEvents=Liste des événements de sécurité Dolibarr
SecurityEventsPurged=Evenement de sécurité purgés SecurityEventsPurged=Evenement de sécurité purgés

10
htdocs/langs/fr_FR/compta.lang
View File

@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sTVA sur encaissement%s</b>.
CalcModeDebt=Mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>. CalcModeDebt=Mode <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b>.
CalcModeEngagement=Mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>. CalcModeEngagement=Mode <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b>.
CalcModeLT1= Mode <b>%sRE sur factures clients - factures fournisseurs%s<b> CalcModeLT1= Mode <b>%sRE sur factures clients - factures fournisseurs%s<b>
CalcModeLT1Debt=Mode <b>%sRE sur factures clients%s<b> CalcModeLT1Debt=Mode <b>%sRE sur factures clients%s</b>
CalcModeLT1Rec= Mode <b>%sRE sur factures fournisseurs%s<b> CalcModeLT1Rec= Mode <b>%sRE sur factures fournisseurs%s</b>
CalcModeLT2= Mode <b>%sIRPF sur factures clients - factures fournisseurs%s<b> CalcModeLT2= Mode <b>%sIRPF sur factures clients - factures fournisseurs%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF sur factures clients%s<b> CalcModeLT2Debt=Mode <b>%sIRPF sur factures clients%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF sur factures fournisseurs%s<b> CalcModeLT2Rec= Mode <b>%sIRPF sur factures fournisseurs%s</b>
AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel
AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel
AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers

29
htdocs/langs/fr_FR/cron.lang
View File

@ -1,22 +1,14 @@
# Dolibarr language file - Source file is en_US - cron # Dolibarr language file - Source file is en_US - cron
#
# About page # About page
#
About = À propos About = À propos
CronAbout = À propos de Cron CronAbout = À propos de Cron
CronAboutPage = Page à propos de Cron CronAboutPage = Page à propos de Cron
#
# Right # Right
#
Permission23101 = Voir les travaux planifiés Permission23101 = Voir les travaux planifiés
Permission23102 = Créer/modifier des travaux planifiés Permission23102 = Créer/modifier des travaux planifiés
Permission23103 = Supprimer un travail planifiée Permission23103 = Supprimer un travail planifiée
Permission23104 = Lancer un travail planifié Permission23104 = Lancer un travail planifié
#
# Admin # Admin
#
CronSetup= Page de configuration du module - Gestion des travaux programmés CronSetup= Page de configuration du module - Gestion des travaux programmés
URLToLaunchCronJobs=URL pour vérifier et lancer les travaux programmés actifs URLToLaunchCronJobs=URL pour vérifier et lancer les travaux programmés actifs
OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique
@ -24,20 +16,12 @@ KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programm
FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs
CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes
CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes
#
# Menu # Menu
#
CronJobs=Travaux programmés CronJobs=Travaux programmés
CronListActive= Liste des travaux actifs CronListActive= Liste des travaux actifs
CronListInactive= Liste des travaux inactifs CronListInactive= Liste des travaux inactifs
CronListActive= Liste des travaux actifs CronListActive= Liste des travaux actifs
#
# Page list # Page list
#
CronDateLastRun=Dernier lancement CronDateLastRun=Dernier lancement
CronLastOutput=Sortie du dernier lancement CronLastOutput=Sortie du dernier lancement
CronLastResult=Dernier code de retour CronLastResult=Dernier code de retour
@ -70,10 +54,7 @@ CronLabel=Description
CronNbRun=Nb. exec. CronNbRun=Nb. exec.
CronEach=Tous les CronEach=Tous les
JobFinished=Tâche lancée et terminée JobFinished=Tâche lancée et terminée
#
#Page card #Page card
#
CronAdd= Ajoutez des travaux CronAdd= Ajoutez des travaux
CronHourStart= Jour et heure de début de la tâche CronHourStart= Jour et heure de début de la tâche
CronEvery= Puis exécution toutes les CronEvery= Puis exécution toutes les
@ -95,20 +76,12 @@ CronObjectHelp=Le nom de l'objet à charger. <BR> Par exemple pour appeler la m
CronMethodHelp=La méthode à lancer. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est <i>fetch</i> CronMethodHelp=La méthode à lancer. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est <i>fetch</i>
CronArgsHelp=Les arguments de la méthode. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être <i>0, RefProduit</i> CronArgsHelp=Les arguments de la méthode. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être <i>0, RefProduit</i>
CronCommandHelp=La commande système a exécuter. CronCommandHelp=La commande système a exécuter.
#
# Info # Info
#
CronInfoPage=Information CronInfoPage=Information
#
# Common # Common
#
CronType=Type de tâche CronType=Type de tâche
CronType_method=Méthode d'appel d'une classe Dolibarr CronType_method=Méthode d'appel d'une classe Dolibarr
CronType_command=Commande terminal CronType_command=Commande terminal
CronMenu=Cron CronMenu=Cron
CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s
UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés.
UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Configuration des modules - Liste des travaux" pour voir et éditer les travaux planifiés.

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