Merge development (23d225fcc3d1) into zk7 branch
This commit is contained in:
Carlos Ruiz
commit
7176b33b11
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@ -59,7 +59,7 @@ BEGIN
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INTO v_Amount
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FROM C_InvoicePaySchedule
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WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID
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AND DiscountDate <= v_PayDate;
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AND DiscountDate >= v_PayDate;
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--
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RETURN v_Amount;
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END IF;
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|
|
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@ -64,7 +64,7 @@ BEGIN
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INTO v_Amount
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FROM C_InvoicePaySchedule
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WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID
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AND DiscountDate <= v_PayDate;
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AND DiscountDate >= v_PayDate;
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--
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RETURN v_Amount;
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END IF;
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|
|
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|||
|
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@ -0,0 +1,123 @@
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|||
SET SQLBLANKLINES ON
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SET DEFINE OFF
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||||
|
||||
-- May 21, 2014 9:33:38 AM COT
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||||
-- I forgot to set the DICTIONARY_ID_COMMENTS System Configurator
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||||
UPDATE AD_Process_Para SET IsMandatory='N',Updated=TO_DATE('2014-05-21 09:33:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53296
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;
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-- May 21, 2014 9:34:55 AM COT
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||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,DefaultValue,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Reference_ID,Created) VALUES ('N',200084,'91039e02-6882-44c3-85bb-c19f1c64404a',53161,'Y','D','Use Default CoA','UseDefaultCoA','Use Default Chart of Accounts',1,'N',175,'N','Y',100,TO_DATE('2014-05-21 09:34:54','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,20,TO_DATE('2014-05-21 09:34:54','YYYY-MM-DD HH24:MI:SS'))
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;
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-- May 21, 2014 9:35:08 AM COT
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UPDATE AD_Process_Para SET DisplayLogic='@UseDefaultCoA@=N',Updated=TO_DATE('2014-05-21 09:35:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53296
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;
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-- May 21, 2014 9:36:38 AM COT
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INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,Help,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,DefaultValue,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Reference_ID,Created) VALUES ('N',200085,'8dade641-2744-4373-9087-b52e62ff43e7','Define if this client will use activity accounting dimension. This can be changed later in Accounting Schema window of the client.',53161,'Y','D','Activity Accounting','IsUseSalesRegionDimension','Use Activity accounting dimension',1,'N',174,'N','Y',100,TO_DATE('2014-05-21 09:36:38','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,20,TO_DATE('2014-05-21 09:36:38','YYYY-MM-DD HH24:MI:SS'))
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;
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-- May 21, 2014 9:37:18 AM COT
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INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,DefaultValue,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Reference_ID,Created) VALUES ('N',200086,'a8406ff5-13e5-4166-9ece-1a758935533b',53161,'Y','D','Inactivate Defaults','InactivateDefaults','Inactivate Defaults after Created',1,'N',185,'N','Y',100,TO_DATE('2014-05-21 09:37:18','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,20,TO_DATE('2014-05-21 09:37:18','YYYY-MM-DD HH24:MI:SS'))
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;
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-- May 21, 2014 9:37:46 AM COT
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UPDATE AD_Process_Para SET SeqNo=280,Updated=TO_DATE('2014-05-21 09:37:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53407
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;
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|
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-- May 21, 2014 9:37:49 AM COT
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UPDATE AD_Process_Para SET SeqNo=270,Updated=TO_DATE('2014-05-21 09:37:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53352
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;
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|
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-- May 21, 2014 9:37:52 AM COT
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UPDATE AD_Process_Para SET SeqNo=260,Updated=TO_DATE('2014-05-21 09:37:52','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53351
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;
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|
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-- May 21, 2014 9:37:57 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=250,Updated=TO_DATE('2014-05-21 09:37:57','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53350
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;
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|
||||
-- May 21, 2014 9:38:03 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=240,Updated=TO_DATE('2014-05-21 09:38:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53349
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||||
;
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|
||||
-- May 21, 2014 9:38:12 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=230,Updated=TO_DATE('2014-05-21 09:38:12','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200086
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||||
;
|
||||
|
||||
-- May 21, 2014 9:38:15 AM COT
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||||
UPDATE AD_Process_Para SET SeqNo=220,Updated=TO_DATE('2014-05-21 09:38:15','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53296
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||||
;
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||||
|
||||
-- May 21, 2014 9:38:20 AM COT
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||||
UPDATE AD_Process_Para SET SeqNo=210,Updated=TO_DATE('2014-05-21 09:38:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200084
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||||
;
|
||||
|
||||
-- May 21, 2014 9:38:24 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=200,Updated=TO_DATE('2014-05-21 09:38:24','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200085
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||||
;
|
||||
|
||||
-- May 21, 2014 9:38:28 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=190,Updated=TO_DATE('2014-05-21 09:38:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53295
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||||
;
|
||||
|
||||
-- May 21, 2014 9:38:33 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=180,Updated=TO_DATE('2014-05-21 09:38:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53294
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||||
;
|
||||
|
||||
-- May 21, 2014 9:38:36 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=170,Updated=TO_DATE('2014-05-21 09:38:36','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53293
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||||
;
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|
||||
-- May 21, 2014 9:38:41 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=160,Updated=TO_DATE('2014-05-21 09:38:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53292
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||||
;
|
||||
|
||||
-- May 21, 2014 9:38:45 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=150,Updated=TO_DATE('2014-05-21 09:38:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53291
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||||
;
|
||||
|
||||
-- May 21, 2014 9:38:51 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=140,Updated=TO_DATE('2014-05-21 09:38:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53353
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:54 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=130,Updated=TO_DATE('2014-05-21 09:38:54','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53348
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:59 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=120,Updated=TO_DATE('2014-05-21 09:38:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53290
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:03 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=110,Updated=TO_DATE('2014-05-21 09:39:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53289
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:07 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=100,Updated=TO_DATE('2014-05-21 09:39:07','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53288
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:11 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=90,Updated=TO_DATE('2014-05-21 09:39:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53287
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:14 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=80,Updated=TO_DATE('2014-05-21 09:39:14','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53286
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:19 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=70,Updated=TO_DATE('2014-05-21 09:39:19','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200075
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:24 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=60,Updated=TO_DATE('2014-05-21 09:39:24','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53285
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:28 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=50,Updated=TO_DATE('2014-05-21 09:39:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200074
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201405210940_IDEMPIERE-1685.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,711 @@
|
|||
SET SQLBLANKLINES ON
|
||||
SET DEFINE OFF
|
||||
|
||||
-- Jul 27, 2014 3:38:22 PM CEST
|
||||
-- IDEMPIERE-2100 automate recurring run
|
||||
INSERT INTO AD_Window (Processing,WindowType,Help,IsSOTrx,IsDefault,IsBetaFunctionality,EntityType,Name,Description,AD_Window_ID,AD_Window_UU,Updated,AD_Org_ID,IsActive,UpdatedBy,CreatedBy,AD_Client_ID,Created) VALUES ('N','M',NULL,'Y','N','N','D','Recurring Group','Recurring Group',200059,'a0423443-ee3d-48e9-b906-fdf8dfe764dc',TO_DATE('2014-07-27 15:38:22','YYYY-MM-DD HH24:MI:SS'),0,'Y',100,100,0,TO_DATE('2014-07-27 15:38:22','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:38:59 PM CEST
|
||||
INSERT INTO AD_Table (ImportTable,CopyColumnsFromTable,IsSecurityEnabled,AccessLevel,LoadSeq,AD_Window_ID,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Processing,DatabaseViewDrop,EntityType,AD_Org_ID,Created,Updated) VALUES ('N','N','N','3',0,200059,200143,'N','N','N','L','1944f562-dc5f-436f-9b14-c9594ec4354b','Y','Y','C_RecurringGroup','Recurring Group','Y',100,100,0,'N','N','D',0,TO_DATE('2014-07-27 15:38:58','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2014-07-27 15:38:58','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:38:59 PM CEST
|
||||
INSERT INTO AD_Sequence (StartNewYear,CurrentNextSys,IsTableID,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,IncrementNo,AD_Sequence_UU,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,StartNo,AD_Client_ID,Created) VALUES ('N',200000,'Y',1000000,'N','Y',200197,'Table C_RecurringGroup','C_RecurringGroup',1,'378d5cae-cb26-4361-aa39-c2c2beabd73f',0,100,TO_DATE('2014-07-27 15:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',1000000,0,TO_DATE('2014-07-27 15:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:19 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211572,'Y','N','N',0,'N',22,'N','N','N','Y','2de9b71d-8841-4e8f-a346-d915a041fc03','N','AD_Client_ID','Client/Tenant for this installation.','@#AD_Client_ID@','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client','N',TO_DATE('2014-07-27 15:39:18','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:18','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',102,19,200143,129,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:20 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211573,'Y','N','N',0,'N',22,'N','N','N','Y','23ef4714-e7d3-44d8-a97b-1eca3f92c32b','N','AD_Org_ID','Organizational entity within client','@#AD_Org_ID@','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organization','N',TO_DATE('2014-07-27 15:39:19','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:19','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',113,19,200143,104,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:20 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211574,'Y','N','N',0,'N',7,'N','N','N','Y','69dc704e-08cd-4a08-8a0f-36da6674b4df','N','Created','Date this record was created','SYSDATE','The Created field indicates the date that this record was created.','Created','N',TO_DATE('2014-07-27 15:39:20','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:20','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',245,16,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:21 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211575,'Y','N','N',0,'N',22,'N','N','N','Y','8e7d36c3-21cd-450e-83d1-ecfee46f465e','N','CreatedBy','User who created this records','The Created By field indicates the user who created this record.','Created By','N',TO_DATE('2014-07-27 15:39:20','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:20','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',246,18,110,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:21 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211576,'N','N','N',0,'N',255,'Y','N','N','Y','5ed28241-ee47-443f-81aa-8249399c4198','Y','Description','Optional short description of the record','A description is limited to 255 characters.','Description','Y',TO_DATE('2014-07-27 15:39:21','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:21','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',275,10,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:22 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211577,'N','N','N',0,'N',2000,'N','N','N','Y','fbf5fe45-59ac-4f18-ac44-74b665e17869','Y','Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Comment/Help','Y',TO_DATE('2014-07-27 15:39:21','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:21','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',326,14,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:22 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211578,'Y','N','N',0,'N',1,'N','N','N','Y','231d8753-0a0b-470b-8b97-9b791c4817ab','Y','IsActive','The record is active in the system','Y','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Active','N',TO_DATE('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',348,20,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:23 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_RecurringGroup_ID',202755,'Recurring Group','Recurring Group','8218dacd-886a-4da3-ab22-11a1e69af26c',TO_DATE('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:23 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211579,'Y','N','N',0,'N',22,'N','Y','N','Y','e95457fb-4005-4228-83c5-42b490901cb3','N','C_RecurringGroup_ID','Recurring Group','N',TO_DATE('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',202755,13,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:24 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_RecurringGroup_UU',202756,'C_RecurringGroup_UU','C_RecurringGroup_UU','2b32a293-73cc-4d62-a69d-fcf0ca4548b3',TO_DATE('2014-07-27 15:39:23','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-07-27 15:39:23','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:24 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('N',1.00,211580,'N','N','N','N',36,'N','N','N','Y','83c90228-e685-4587-9bac-7b43cf892683','Y','C_RecurringGroup_UU','C_RecurringGroup_UU','N',TO_DATE('2014-07-27 15:39:23','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:23','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',202756,10,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:25 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211581,'Y','N','Y',1,'N',60,'Y','N','N','Y','960a9aa1-5cba-44c2-83d4-e04f994b41c4','Y','Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Name','Y',TO_DATE('2014-07-27 15:39:24','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:24','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',469,10,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:25 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211582,'Y','N','N',0,'N',7,'N','N','N','Y','6744c168-47be-413e-8f69-5012d7a92681','N','Updated','Date this record was updated','SYSDATE','The Updated field indicates the date that this record was updated.','Updated','N',TO_DATE('2014-07-27 15:39:25','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:25','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',607,16,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:26 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211583,'Y','N','N',0,'N',22,'N','N','N','Y','b7257d72-b570-4437-a6f2-6f10ba1d369a','N','UpdatedBy','User who updated this records','The Updated By field indicates the user who updated this record.','Updated By','N',TO_DATE('2014-07-27 15:39:25','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:25','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',608,18,110,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:26 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211584,'Y','N','N',0,'N',40,'Y','N','N','Y','b4580922-c238-4cba-9bbd-81c841473331','Y','Value','Search key for the record in the format required - must be unique','A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).','Search Key','Y',TO_DATE('2014-07-27 15:39:26','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:39:26','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',620,10,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='ADClient_CRecurringGroup', FKConstraintType='N',Updated=TO_DATE('2014-07-27 15:40:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211572
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='ADOrg_CRecurringGroup', FKConstraintType='N',Updated=TO_DATE('2014-07-27 15:40:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211573
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='CreatedBy_CRecurringGroup', FKConstraintType='N',Updated=TO_DATE('2014-07-27 15:40:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211575
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='UpdatedBy_CRecurringGroup', FKConstraintType='N',Updated=TO_DATE('2014-07-27 15:40:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211583
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
CREATE TABLE C_RecurringGroup (AD_Client_ID NUMBER(10) NOT NULL, AD_Org_ID NUMBER(10) NOT NULL, Created DATE DEFAULT SYSDATE NOT NULL, CreatedBy NUMBER(10) NOT NULL, C_RecurringGroup_ID NUMBER(10) NOT NULL, C_RecurringGroup_UU VARCHAR2(36) DEFAULT NULL , Description VARCHAR2(255) DEFAULT NULL , Help VARCHAR2(2000) DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, Name VARCHAR2(60) NOT NULL, Updated DATE DEFAULT SYSDATE NOT NULL, UpdatedBy NUMBER(10) NOT NULL, Value VARCHAR2(40) NOT NULL, CONSTRAINT C_RecurringGroup_Key PRIMARY KEY (C_RecurringGroup_ID), CONSTRAINT C_RecurringGroup_UU_idx UNIQUE (C_RecurringGroup_UU))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:22 PM CEST
|
||||
ALTER TABLE C_RecurringGroup ADD CONSTRAINT ADClient_CRecurringGroup FOREIGN KEY (AD_Client_ID) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:23 PM CEST
|
||||
ALTER TABLE C_RecurringGroup ADD CONSTRAINT ADOrg_CRecurringGroup FOREIGN KEY (AD_Org_ID) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:23 PM CEST
|
||||
ALTER TABLE C_RecurringGroup ADD CONSTRAINT CreatedBy_CRecurringGroup FOREIGN KEY (CreatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:23 PM CEST
|
||||
ALTER TABLE C_RecurringGroup ADD CONSTRAINT UpdatedBy_CRecurringGroup FOREIGN KEY (UpdatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:42 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,OrderByClause,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',200059,10,'N','N','N','N','N','Y','N',0,'0753afa4-468a-442e-823a-b3888c06e364','D','Recurring Group',200154,'C_RecurringGroup.Value',0,100,TO_DATE('2014-07-27 15:42:41','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,200143,TO_DATE('2014-07-27 15:42:41','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:49 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,22,'N','N',10,'Y',203267,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','2ebbca32-8b4e-47fb-9eae-643c218fcf50','Y','N',100,100,TO_DATE('2014-07-27 15:42:48','YYYY-MM-DD HH24:MI:SS'),'Y','N',0,2,211572,'D',0,TO_DATE('2014-07-27 15:42:48','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:49 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,22,'N','N',20,'Y',203268,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','4cece287-8ac7-45ae-8a72-fa39bd1209f9','Y','N','Y',100,100,TO_DATE('2014-07-27 15:42:49','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,4,0,2,211573,'D',0,TO_DATE('2014-07-27 15:42:49','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:50 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,40,'N','N',30,'Y',203269,'N','A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).','Search key for the record in the format required - must be unique','Search Key','d47bf6ee-6ada-48c1-a95b-0f33e5f0b853','Y','N',100,100,TO_DATE('2014-07-27 15:42:49','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,0,2,211584,'D',0,TO_DATE('2014-07-27 15:42:49','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:50 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,60,'N','N',40,'Y',203270,'N','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Alphanumeric identifier of the entity','Name','354b3045-b347-4df7-91f6-7e2e2e6d51d9','Y','N',100,100,TO_DATE('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,0,5,211581,'D',0,TO_DATE('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:50 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,255,'N','N',50,'Y',203271,'N','A description is limited to 255 characters.','Optional short description of the record','Description','1aedc3ba-150f-4789-92c0-e25875aaf80c','Y','N',100,100,TO_DATE('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,0,5,211576,'D',0,TO_DATE('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:51 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,NumLines,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,2000,'N','N',60,'Y',203272,'N','The Help field contains a hint, comment or help about the use of this item.','Comment or Hint','Comment/Help','ff1a0a0e-af73-4ac2-bce3-3c08737a9142','Y','N',100,100,TO_DATE('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,0,5,3,211577,'D',0,TO_DATE('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:51 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,22,'N','N','Y',203273,'N','Recurring Group','0825bba9-1b97-4b22-bbb5-f48c10fecb1a','N','N',100,100,TO_DATE('2014-07-27 15:42:51','YYYY-MM-DD HH24:MI:SS'),'Y','N',0,2,211579,'D',0,TO_DATE('2014-07-27 15:42:51','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:52 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,36,'N','N','Y',203274,'N','C_RecurringGroup_UU','fbfff773-85f1-4db2-90bc-0a8e9ba529ff','N','N',100,100,TO_DATE('2014-07-27 15:42:51','YYYY-MM-DD HH24:MI:SS'),'Y','N',0,2,211580,'D',0,TO_DATE('2014-07-27 15:42:51','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:52 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,1,'N','N',70,'Y',203275,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','2409f5a6-90ff-4542-b7f6-bace00af6850','Y','N',100,100,TO_DATE('2014-07-27 15:42:52','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,2,0,2,211578,'D',0,TO_DATE('2014-07-27 15:42:52','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:10 PM CEST
|
||||
INSERT INTO AD_Menu (AD_Window_ID,AD_Menu_ID,IsSummary,IsSOTrx,IsReadOnly,EntityType,IsCentrallyMaintained,Name,AD_Menu_UU,Action,IsActive,CreatedBy,Updated,UpdatedBy,AD_Client_ID,AD_Org_ID,Created) VALUES (200059,200091,'N','N','N','D','Y','Recurring Group','d5f941b4-c5ca-435b-9559-eb4aef349b9a','W','Y',100,TO_DATE('2014-07-27 15:44:10','YYYY-MM-DD HH24:MI:SS'),100,0,0,TO_DATE('2014-07-27 15:44:10','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:10 PM CEST
|
||||
INSERT INTO AD_TreeNodeMM (AD_Client_ID,AD_Org_ID, IsActive,Created,CreatedBy,Updated,UpdatedBy, AD_Tree_ID, Node_ID, Parent_ID, SeqNo, AD_TreeNodeMM_UU) SELECT t.AD_Client_ID, 0, 'Y', SysDate, 100, SysDate, 100,t.AD_Tree_ID, 200091, 0, 999, Generate_UUID() FROM AD_Tree t WHERE t.AD_Client_ID=0 AND t.IsActive='Y' AND t.IsAllNodes='Y' AND t.TreeType='MM' AND NOT EXISTS (SELECT * FROM AD_TreeNodeMM e WHERE e.AD_Tree_ID=t.AD_Tree_ID AND Node_ID=200091)
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:31 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=218
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=153
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=263
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=166
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=4, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=203
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=5, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53242
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=6, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=236
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=7, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=183
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=8, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=160
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=9, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=278
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=10, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=345
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=11, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53296
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=12, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53014
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=13, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53108
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=441
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=149
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=50010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=4, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=171
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=5, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200021
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=6, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=437
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=7, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=240
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=8, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=361
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=9, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200091
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=441
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=149
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=50010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=4, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=171
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=5, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200021
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=6, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=437
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=7, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=240
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=8, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=361
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=9, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200091
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=441
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=149
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=50010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=4, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=171
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=5, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200021
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=6, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=437
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=7, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=240
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=8, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200091
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=9, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=361
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:53:33 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (3,'N',0,211585,'N','N','N',0,'N',22,'Y','N','N','Y','8385c833-aed2-40ca-bf23-82a5abacc46d','Y','C_RecurringGroup_ID','Recurring Group','Y',TO_DATE('2014-07-27 15:53:33','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-07-27 15:53:33','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202755,19,574,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:53:46 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='CRecurringGroup_CRecurring', FKConstraintType='N',Updated=TO_DATE('2014-07-27 15:53:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211585
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:53:46 PM CEST
|
||||
ALTER TABLE C_Recurring ADD C_RecurringGroup_ID NUMBER(10) DEFAULT NULL
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:53:46 PM CEST
|
||||
ALTER TABLE C_Recurring ADD CONSTRAINT CRecurringGroup_CRecurring FOREIGN KEY (C_RecurringGroup_ID) REFERENCES c_recurringgroup(c_recurringgroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:54:37 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',479,22,'N','N',220,'Y',203276,'N','Recurring Group','9ea93d07-5cd1-4e23-9088-3c5be8047633','Y','N',100,100,TO_DATE('2014-07-27 15:54:37','YYYY-MM-DD HH24:MI:SS'),'Y','Y',220,0,2,211585,'D',0,TO_DATE('2014-07-27 15:54:37','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=6679
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=6838
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=6676
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=10,IsDisplayedGrid='Y' WHERE AD_Field_ID=6666
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=20,IsDisplayedGrid='Y' WHERE AD_Field_ID=6667
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=30,IsDisplayedGrid='Y' WHERE AD_Field_ID=6662
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=40,IsDisplayedGrid='Y' WHERE AD_Field_ID=6675
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=203276
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=6661
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=6665
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=8188
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=6671
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=6668
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=6669
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=6663
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=6664
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=6673
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=6674
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=6678
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=6677
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=6670
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=6672
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:05 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=10,Updated=TO_DATE('2014-07-27 15:56:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6679
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:05 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=20,Updated=TO_DATE('2014-07-27 15:56:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6666
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:05 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=30,Updated=TO_DATE('2014-07-27 15:56:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6667
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:05 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=40,Updated=TO_DATE('2014-07-27 15:56:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6662
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=50,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6675
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=60, IsDisplayed='Y', XPosition=1,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203276
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=70, IsDisplayed='Y', XPosition=5,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6661
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=80,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6665
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=90,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=8188
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=100,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6671
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=110,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6668
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=120,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6669
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=130,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6663
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=140,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6664
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=150,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6673
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=160,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6674
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=170,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6678
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=180,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6677
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=190,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6670
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=200,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6672
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=0,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6838
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=0,Updated=TO_DATE('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6676
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:00:26 PM CEST
|
||||
INSERT INTO AD_Process (CopyFromProcess,AD_Process_ID,IsDirectPrint,IsReport,AD_Process_UU,AccessLevel,IsBetaFunctionality,IsServerProcess,Statistic_Seconds,Statistic_Count,ShowHelp,EntityType,Description,Name,AD_Org_ID,UpdatedBy,IsActive,CreatedBy,Classname,Value,AD_Client_ID,Created,Updated) VALUES ('N',200074,'N','N','ba956f25-b184-4087-a016-089b44efd3bc','1','N','N',0,0,'Y','D','Recurring Run','Recurring Run',0,100,'Y',100,'org.idempiere.process.RecurringRun','RecurringRun',0,TO_DATE('2014-07-27 16:00:25','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2014-07-27 16:00:25','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:00:53 PM CEST
|
||||
INSERT INTO AD_Menu (AD_Menu_ID,IsSummary,IsSOTrx,IsReadOnly,AD_Process_ID,EntityType,IsCentrallyMaintained,Name,AD_Menu_UU,Action,IsActive,CreatedBy,Updated,UpdatedBy,AD_Client_ID,AD_Org_ID,Created) VALUES (200092,'N','Y','N',200074,'D','Y','Recurring Run','638e78d4-2251-4f47-8ecd-044ed2a76e6b','P','Y',100,TO_DATE('2014-07-27 16:00:52','YYYY-MM-DD HH24:MI:SS'),100,0,0,TO_DATE('2014-07-27 16:00:52','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:00:53 PM CEST
|
||||
INSERT INTO AD_TreeNodeMM (AD_Client_ID,AD_Org_ID, IsActive,Created,CreatedBy,Updated,UpdatedBy, AD_Tree_ID, Node_ID, Parent_ID, SeqNo, AD_TreeNodeMM_UU) SELECT t.AD_Client_ID, 0, 'Y', SysDate, 100, SysDate, 100,t.AD_Tree_ID, 200092, 0, 999, Generate_UUID() FROM AD_Tree t WHERE t.AD_Client_ID=0 AND t.IsActive='Y' AND t.IsAllNodes='Y' AND t.TreeType='MM' AND NOT EXISTS (SELECT * FROM AD_TreeNodeMM e WHERE e.AD_Tree_ID=t.AD_Tree_ID AND Node_ID=200092)
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=218
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=153
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=263
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=166
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=4, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=203
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=5, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53242
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=6, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=236
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=7, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=183
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=8, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=160
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=9, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=278
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=10, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=345
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=11, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53296
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=12, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53014
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=13, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53108
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=441
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=149
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=50010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=4, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=171
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=5, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200021
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=6, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=437
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=7, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=240
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=8, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200091
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=9, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=361
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=10, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=200092
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:02:22 PM CEST
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,FieldLength,IsCentrallyMaintained,SeqNo,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,Created) VALUES ('N',200103,'efc5b701-03e9-4168-9032-85c9bb63a1f2',200074,'N','D','Recurring Group','C_RecurringGroup_ID',10,'Y',10,'Y',100,TO_DATE('2014-07-27 16:02:22','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,202755,19,TO_DATE('2014-07-27 16:02:22','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:03:11 PM CEST
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,FieldLength,IsCentrallyMaintained,SeqNo,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,Created) VALUES ('N',200104,'47a3eeab-a973-43ba-8918-d6f7be36c885',200074,'N','D','Cut Date','Cut_Date',0,'Y',20,'Y',100,TO_DATE('2014-07-27 16:03:11','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,202239,15,TO_DATE('2014-07-27 16:03:11','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:05:36 PM CEST
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,Help,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,DefaultValue,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Val_Rule_ID,Created) VALUES ('N',200105,'3a8c401b-4e19-4cc6-8082-7e53694aeae4','You find the current status in the Document Status field. The options are listed in a popup',200074,'N','D','Document Action','DocAction','The targeted status of the document',2,'Y',30,'CO','Y',100,TO_DATE('2014-07-27 16:05:36','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,287,17,135,219,TO_DATE('2014-07-27 16:05:36','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:08:53 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,Description,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('Prm_Comment',202757,'Parameter Comment','To replace the tag @Prm_Comment@ on the description of the documents being generated with the text you fill on the parameter','Parameter Comment','cb33b325-2605-4534-90f2-a7390934377f',TO_DATE('2014-07-27 16:08:52','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-07-27 16:08:52','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:09:25 PM CEST
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,Created) VALUES ('N',200106,'bce2494f-5c8b-4b14-8016-eaea0b6d6641',200074,'N','D','Parameter Comment','Prm_Comment','To replace the tag @Prm_Comment@ on the description of the documents being generated with the text you fill on the parameter',255,'Y',40,'Y',100,TO_DATE('2014-07-27 16:09:24','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,202757,10,TO_DATE('2014-07-27 16:09:24','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:11:05 PM CEST
|
||||
UPDATE AD_Process_Para SET EntityType='D', FieldLength=10,Updated=TO_DATE('2014-07-27 16:11:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200104
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:19:48 PM CEST
|
||||
UPDATE AD_Process_Para SET DefaultValue='@#Date@',Updated=TO_DATE('2014-07-27 16:19:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200104
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:06 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_DATE('2014-07-27 18:10:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8690
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:11 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_DATE('2014-07-27 18:10:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8678
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:17 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_DATE('2014-07-27 18:10:17','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8696
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:25 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_DATE('2014-07-27 18:10:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8691
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:39 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_DATE('2014-07-27 18:10:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8695
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:11:14 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_DATE('2014-07-27 18:11:14','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8680
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:11:37 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_DATE('2014-07-27 18:11:37','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8687
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201407271545_IDEMPIERE-2100.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
SET SQLBLANKLINES ON
|
||||
SET DEFINE OFF
|
||||
|
||||
-- Jul 30, 2014 10:11:38 AM CEST
|
||||
-- IDEMPIERE-2108 add an option for a minimum amount to create invoices process
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,Created) VALUES ('N',200107,'5dd9e63d-e70d-41c4-97ea-e6bb37015368',119,'N','D','Minimum Amt','MinimumAmt','Minimum Amount in Document Currency',22,'Y',60,'Y',100,TO_DATE('2014-07-30 10:11:37','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,2177,12,TO_DATE('2014-07-30 10:11:37','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201407301015_IDEMPIERE-2108.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,622 @@
|
|||
SET SQLBLANKLINES ON
|
||||
SET DEFINE OFF
|
||||
|
||||
-- Aug 7, 2014 6:38:48 PM CEST
|
||||
-- IDEMPIERE-2127 Country Group Tax Configuration
|
||||
INSERT INTO AD_Window (Processing,WindowType,IsSOTrx,IsDefault,WinHeight,IsBetaFunctionality,WinWidth,EntityType,Name,AD_Window_ID,AD_Window_UU,Updated,AD_Org_ID,IsActive,UpdatedBy,CreatedBy,Created,AD_Client_ID) VALUES ('N','M','Y','N',0,'N',0,'D','Country Group',200061,'1fefdef3-761f-4ff3-9c99-08ba46f43960',TO_DATE('2014-08-07 18:38:48','YYYY-MM-DD HH24:MI:SS'),0,'Y',100,100,TO_DATE('2014-08-07 18:38:48','YYYY-MM-DD HH24:MI:SS'),0)
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:49 PM CEST
|
||||
INSERT INTO AD_Table (ImportTable,CopyColumnsFromTable,IsSecurityEnabled,AccessLevel,LoadSeq,AD_Window_ID,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Description,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Processing,DatabaseViewDrop,EntityType,AD_Org_ID,Created,Updated) VALUES ('N','N','N','7',0,200061,200146,'N','N','N','L','8e6372a8-8d02-4dfe-8a9e-bf0992b1037b','Y','Y','C_CountryGroup','Group of countries that share common needs like tax agreements','Country Group','Y',100,100,0,'N','N','D',0,TO_DATE('2014-08-07 18:38:48','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2014-08-07 18:38:48','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:49 PM CEST
|
||||
INSERT INTO AD_Sequence (StartNewYear,CurrentNextSys,IsTableID,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,IncrementNo,AD_Sequence_UU,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,StartNo,AD_Client_ID,Created) VALUES ('N',200000,'Y',1000000,'N','Y',200201,'Table C_CountryGroup','C_CountryGroup',1,'98cc9c43-62f7-4c73-adcf-b91f66d18d42',0,100,TO_DATE('2014-08-07 18:38:49','YYYY-MM-DD HH24:MI:SS'),100,'Y',1000000,0,TO_DATE('2014-08-07 18:38:49','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroup_ID',202763,'Country Group','Country Group','c268240e-a780-45a0-8cc3-b858e77f03ff',TO_DATE('2014-08-07 18:38:49','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-08-07 18:38:49','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211620,'Y','N','N',0,'N',22,'N','Y','N','Y','3f8d2cde-07a6-4f27-bb3d-f77599d8994d','N','C_CountryGroup_ID','Country Group','N',TO_DATE('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202763,13,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211598,'N','N','N',0,'N',7,'N','N','N','Y','aa502ba8-6b62-4263-9b8c-ffa4e50a5160','Y','DateTo','End date of a date range','The Date To indicates the end date of a range (inclusive)','Date To','Y',TO_DATE('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',1582,15,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211599,'N','N','N',0,'N',7,'N','N','N','Y','69af9075-ec31-4c58-96ff-e8b2fd9f13eb','Y','DateFrom','Starting date for a range','The Date From indicates the starting date of a range.','Date From','Y',TO_DATE('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',1581,15,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211621,'Y','N','N',0,'N',22,'N','N','N','Y','8847c739-4c38-4872-9da7-b3b256f9c5ac','N','AD_Client_ID','Client/Tenant for this installation.','@#AD_Client_ID@','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client','N',TO_DATE('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADClient_CCountryGroup','N',102,19,200146,129,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:51 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211622,'Y','N','N',0,'N',22,'N','N','N','Y','088dac3e-19aa-49ef-9793-a01e259eefac','N','AD_Org_ID','Organizational entity within client','@#AD_Org_ID@','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organization','N',TO_DATE('2014-08-07 18:38:51','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:51','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADOrg_CCountryGroup','N',113,19,200146,104,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:51 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211623,'Y','N','N',0,'N',7,'N','N','N','Y','61feacf0-73ec-41d3-9649-65bdde38a0f4','N','Created','Date this record was created','SYSDATE','The Created field indicates the date that this record was created.','Created','N',TO_DATE('2014-08-07 18:38:51','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:51','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',245,16,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:52 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211624,'Y','N','N',0,'N',22,'N','N','N','Y','c490a5da-9df6-47e4-b5b4-32ff4bf8838b','N','CreatedBy','User who created this records','The Created By field indicates the user who created this record.','Created By','N',TO_DATE('2014-08-07 18:38:52','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:52','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CreatedBy_CCountryGroup','N',246,18,110,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:52 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211625,'N','Y','N',0,'N',255,'Y','N','N','Y','81fe86b2-4174-4a0b-8d81-525d41dbd543','Y','Description','Optional short description of the record','A description is limited to 255 characters.','Description','Y',TO_DATE('2014-08-07 18:38:52','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:52','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',275,10,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:53 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211626,'N','N','N',0,'N',2000,'N','N','N','Y','34fe3e99-8149-442c-89ba-2ce90b8ecb43','Y','Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Comment/Help','Y',TO_DATE('2014-08-07 18:38:53','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:53','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',326,14,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:53 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211627,'Y','N','N',0,'N',1,'N','N','N','Y','537067d3-3fd4-43b6-bc88-b04101036756','Y','IsActive','The record is active in the system','Y','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Active','N',TO_DATE('2014-08-07 18:38:53','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:53','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',348,20,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:54 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroup_UU',202764,'C_CountryGroup_UU','C_CountryGroup_UU','d81199f0-55a1-4ffd-9112-6a53490c26c9',TO_DATE('2014-08-07 18:38:54','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-08-07 18:38:54','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:55 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1.00,211628,'N','N','N','N',36,'N','N','N','Y','e47b3289-2a58-410e-9845-15090d5dda2e','Y','C_CountryGroup_UU','C_CountryGroup_UU','N',TO_DATE('2014-08-07 18:38:54','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:54','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202764,10,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:55 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211629,'Y','Y','Y',1,'N',60,'Y','N','N','Y','56ad56aa-e287-4499-8417-67a745808e6f','Y','Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Name','Y',TO_DATE('2014-08-07 18:38:55','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:55','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',469,10,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:55 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211630,'Y','N','N',0,'N',7,'N','N','N','Y','885457e7-02cb-425b-a828-5b1663c6089f','N','Updated','Date this record was updated','SYSDATE','The Updated field indicates the date that this record was updated.','Updated','N',TO_DATE('2014-08-07 18:38:55','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:55','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',607,16,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:56 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211631,'Y','N','N',0,'N',22,'N','N','N','Y','479b4f1c-aa5f-42f7-b1a6-f2327a9b100a','N','UpdatedBy','User who updated this records','The Updated By field indicates the user who updated this record.','Updated By','N',TO_DATE('2014-08-07 18:38:56','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:56','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','UpdatedBy_CCountryGroup','N',608,18,110,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:56 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211632,'Y','N','N',0,'N',40,'Y','N','N','Y','aed3744a-e41a-456f-b148-6576d1beb774','Y','Value','Search key for the record in the format required - must be unique','A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).','Search Key','Y',TO_DATE('2014-08-07 18:38:56','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:56','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',620,10,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,OrderByClause,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',200061,10,'N','N','N','N','N','Y','N',0,'c694c2c6-c442-4c9d-82f9-44859442620a','D','Country Group',200156,'C_CountryGroup.Value',0,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,200146,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,22,'N','N',0,'Y',203293,'N','Country Group','f5977e11-d585-4044-b46d-db46449ebddc','N','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211620,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,36,'N','N',0,'Y',203294,'N','C_CountryGroup_UU','2077505f-da07-4b44-be11-f24469f3e0b8','N','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211628,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,22,'N','N',10,'Y',203285,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','8af878fa-3c70-4503-aa4c-6d104f35ed2d','Y','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,1,'N',0,2,1,'N','N',211621,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,22,'N','N',20,'Y',203286,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','89df9804-fe49-4c48-94fb-6e2135ab8a49','Y','N','Y',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,4,'N',0,2,1,'N','N',211622,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,40,'N','N',30,'Y',203287,'N','A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).','Search key for the record in the format required - must be unique','Search Key','65083553-4eca-4c65-8dab-0113bd82bbcc','Y','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,1,'N',0,2,1,'N','N',211632,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,1,'N','N',40,'Y',203295,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','67ad5233-de90-49e6-b510-fb4d98935d33','Y','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',90,5,'N',0,2,1,'N','N',211627,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,60,'N','N',50,'Y',203288,'N','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Alphanumeric identifier of the entity','Name','da3f4526-7d31-4011-96eb-5192ec2a593a','Y','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,1,'N',0,5,1,'N','N',211629,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,255,'N','N',60,'Y',203289,'N','A description is limited to 255 characters.','Optional short description of the record','Description','05d4c8ab-d909-4b13-a576-5db1ba6cdd38','Y','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,1,'N',0,5,1,'N','N',211625,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,2000,'N','N',70,'Y',203290,'N','The Help field contains a hint, comment or help about the use of this item.','Comment or Hint','Comment/Help','b428b4e3-cb60-4bd5-9625-cbc75427c8df','Y','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,1,'N',0,5,3,'N','N',211626,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,7,'N','N',80,'Y',203292,'N','The Date From indicates the starting date of a range.','Starting date for a range','Date From','4600f6d8-344a-4999-90d5-2aab8c32aeea','Y','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',80,1,'N',0,2,1,'N','N',211599,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,7,'N','N',90,'Y',203291,'N','The Date To indicates the end date of a range (inclusive)','End date of a date range','Date To','2ccb27dd-4dcd-4453-9d71-55cb82fa7c2d','Y','N',100,100,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',70,4,'N',0,2,1,'N','N',211598,'D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Table (ImportTable,CopyColumnsFromTable,IsSecurityEnabled,AccessLevel,LoadSeq,AD_Window_ID,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Processing,DatabaseViewDrop,EntityType,AD_Org_ID,Created,Updated) VALUES ('N','N','N','7',0,200061,200145,'N','N','N','L','157a6560-c411-4cde-900a-5b371b3c3abf','Y','Y','C_CountryGroupCountry','Country on Country Group','Y',100,100,0,'N','N','D',0,TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroupCountry_ID',202761,'Country on Country Group','Country on Country Group','37d2ae16-6b4a-4b1f-8479-64a26510d722',TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211607,'Y','N','N',0,'N',22,'N','Y','N','Y','71d552e8-a97a-4176-85cf-ce065d47ab3f','N','C_CountryGroupCountry_ID','Country on Country Group','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202761,13,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211600,'Y','N','N',0,'N',22,'N','N','N','Y','0718d6aa-ad29-4e2c-a7f2-c9a6e8a251b4','N','AD_Client_ID','Client/Tenant for this installation.','@#AD_Client_ID@','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADClient_CCountryGroupCountry','N',102,19,200145,129,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211601,'Y','N','N',0,'N',22,'N','N','N','Y','2b7d4ad0-1090-4e90-9eb2-c930fe01ba6b','N','AD_Org_ID','Organizational entity within client','@#AD_Org_ID@','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organization','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADOrg_CCountryGroupCountry','N',113,19,200145,104,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211602,'Y','N','N',0,'N',7,'N','N','N','Y','d0ae180d-3c70-49c4-bb15-bc08cf0dbceb','N','Created','Date this record was created','SYSDATE','The Created field indicates the date that this record was created.','Created','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',245,16,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211603,'Y','N','N',0,'N',22,'N','N','N','Y','c385e769-88c7-4516-b3d2-cc4ea759a2e1','N','CreatedBy','User who created this records','The Created By field indicates the user who created this record.','Created By','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CreatedBy_CCountryGroupCountry','N',246,18,110,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211606,'Y','N','N',0,'N',1,'N','N','N','Y','8d4eed47-2d3a-44ed-9e99-ead3da4f28cb','Y','IsActive','The record is active in the system','Y','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Active','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',348,20,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroupCountry_UU',202762,'C_CountryGroupCountry_UU','C_CountryGroupCountry_UU','5ad83282-f9a0-4bc8-be3c-4916c5d409b9',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1.00,211608,'N','N','N','N',36,'N','N','N','Y','96764726-2170-4339-b345-206349ff1cb7','Y','C_CountryGroupCountry_UU','C_CountryGroupCountry_UU','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202762,10,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211610,'Y','N','N',0,'N',7,'N','N','N','Y','57d2c555-fc17-4871-a872-c8c0f4afa4ae','N','Updated','Date this record was updated','SYSDATE','The Updated field indicates the date that this record was updated.','Updated','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',607,16,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211611,'Y','N','N',0,'N',22,'N','N','N','Y','9280b039-7813-4684-aa61-4a237a54c260','N','UpdatedBy','User who updated this records','The Updated By field indicates the user who updated this record.','Updated By','N',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','UpdatedBy_CCountryGroupCountry','N',608,18,110,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211613,'N','N','N',0,'Y',10,'N','N','N','Y','c3270136-bab7-438d-8983-2e9bdc344c2a','N','C_Country_ID','Country ','The Country defines a Country. Each Country must be defined before it can be used in any document.','Country','Y',TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountry_CCountryGroupCountry','N',192,19,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211615,'N','N','N',0,'Y',22,'N','N','N','Y','199cbfaa-9159-4444-9273-bf4b680b8b33','N','C_CountryGroup_ID','Country Group','N',TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountryGroup_CCountryGroupCou','N',202763,19,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211616,'N','N','N',0,'N',7,'N','N','N','Y','f9637306-8156-44c2-b1af-4c4e422d1321','Y','DateFrom','Starting date for a range','The Date From indicates the starting date of a range.','Date From','Y',TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',1581,15,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211617,'N','N','N',0,'N',7,'N','N','N','Y','7fdb1dfb-e8f7-4f38-b7ae-b53242db29b3','Y','DateTo','End date of a date range','The Date To indicates the end date of a range (inclusive)','Date To','Y',TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',1582,15,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Column_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',200061,20,'N','N','N','N','N','Y','N',1,'d987304b-12d1-484b-bcc2-49bb3bf8e94e','D','Country',200157,0,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,211615,200145,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,22,'N','N',0,'Y',203298,'N','Country on Country Group','a7613070-e5e5-40e7-bd5b-cbd2f423f5d6','N','N',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211607,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,36,'N','N',0,'Y',203299,'N','C_CountryGroupCountry_UU','ec70be5c-b23b-4d9f-a539-866070732d1d','N','N',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211608,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,22,'N','N',10,'Y',203296,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','0ba04afe-1c86-42b7-8b96-e64da1ddd1c7','Y','N',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,1,'N',0,2,1,'N','N',211600,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,22,'N','N',20,'Y',203297,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','9ae4e778-7d80-48f3-b346-04a535a42c06','Y','N','Y',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,4,'N',0,2,1,'N','N',211601,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,22,'N','N',30,'Y',203301,'N','Country Group','9067b557-c5cb-436f-990a-9e594abbdf8b','Y','N',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,1,'N',0,2,1,'N','N',211615,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,10,'N','N',40,'Y',203300,'N','The Country defines a Country. Each Country must be defined before it can be used in any document.','Country ','Country','9372ca61-92ec-4422-98a7-b5161d823ec5','Y','N',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,1,'N',0,2,1,'N','N',211613,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,7,'N','N',50,'Y',203302,'N','The Date From indicates the starting date of a range.','Starting date for a range','Date From','04a07e2b-119f-47ed-8495-59648d1094e8','Y','N',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,1,'N',0,2,1,'N','N',211616,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,7,'N','N',60,'Y',203303,'N','The Date To indicates the end date of a range (inclusive)','End date of a date range','Date To','b0bc259c-9c0b-49f2-9e43-9832994364e9','Y','N',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,4,'N',0,2,1,'N','N',211617,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,1,'N','N',70,'Y',203304,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','14f6cc2a-add6-4081-a9bd-9ab83b56612a','Y','N',100,100,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',70,2,'N',0,2,1,'N','N',211606,'D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:00 PM CEST
|
||||
INSERT INTO AD_Table (ImportTable,CopyColumnsFromTable,IsSecurityEnabled,AccessLevel,LoadSeq,AD_Window_ID,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Processing,DatabaseViewDrop,EntityType,AD_Org_ID,Created,Updated) VALUES ('N','N','N','7',0,200061,200147,'N','N','N','L','ccc44ed4-1591-4cc4-a327-74ba658bbce1','Y','Y','C_CountryGroup_Trl','Country Group Translation','Y',100,100,0,'N','N','D',0,TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:00 PM CEST
|
||||
INSERT INTO AD_Sequence (StartNewYear,CurrentNextSys,IsTableID,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,IncrementNo,AD_Sequence_UU,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,StartNo,AD_Client_ID,Created) VALUES ('N',200000,'Y',1000000,'N','Y',200202,'Table C_CountryGroup_Trl','C_CountryGroup_Trl',1,'09cc848a-8a1f-41ba-bf84-c788973a36ba',0,100,TO_DATE('2014-08-07 18:39:00','YYYY-MM-DD HH24:MI:SS'),100,'Y',1000000,0,TO_DATE('2014-08-07 18:39:00','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:01 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211633,'Y','N','N',0,'N',22,'N','N','N','Y','b49ac5ee-a053-4e89-b5cd-c78c3c3b2095','N','AD_Client_ID','Client/Tenant for this installation.','@AD_Client_ID@','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client','N',TO_DATE('2014-08-07 18:39:00','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:00','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADClient_CCountryGroupTrl','N',102,19,200147,129,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:01 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211634,'Y','N','N',0,'Y',6,'N','N','N','Y','652b9dd4-7bc0-40f5-85ee-e43b9e250146','N','AD_Language','Language for this entity','The Language identifies the language to use for display and formatting','Language','Y',TO_DATE('2014-08-07 18:39:01','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:01','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADLanguage_CCountryGroupTrl','N',109,18,106,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:01 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211635,'Y','N','N',0,'N',22,'N','N','N','Y','b53845b0-ad6e-470a-b68f-28accd8fe0d8','N','AD_Org_ID','Organizational entity within client','@AD_Org_ID@','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organization','N',TO_DATE('2014-08-07 18:39:01','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:01','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADOrg_CCountryGroupTrl','N',113,19,200147,104,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:02 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211636,'Y','N','N',0,'Y',22,'N','N','N','Y','13e887b1-aa07-40be-a08e-8854cc304506','N','C_CountryGroup_ID','Country Group','Y',TO_DATE('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountryGroup_CCountryGroupTrl','N',202763,19,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:02 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroup_Trl_UU',202765,'C_CountryGroup_Trl_UU','C_CountryGroup_Trl_UU','e2cd0f07-1865-42d8-8fe4-6c3d15dae86d',TO_DATE('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:03 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1.00,211637,'N','N','N','N',36,'N','N','N','Y','10bd517d-08c1-4141-8a2b-cd5edbf7c5d6','Y','C_CountryGroup_Trl_UU','C_CountryGroup_Trl_UU','N',TO_DATE('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202765,10,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:03 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211638,'Y','N','N',0,'N',7,'N','N','N','Y','360f484a-7933-444c-a044-2e44979dc2d0','N','Created','Date this record was created','SYSDATE','The Created field indicates the date that this record was created.','Created','N',TO_DATE('2014-08-07 18:39:03','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:03','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',245,16,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:04 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211639,'Y','N','N',0,'N',22,'N','N','N','Y','01c68652-33cd-4ec3-9bdc-e0fb3ccccc3a','N','CreatedBy','User who created this records','The Created By field indicates the user who created this record.','Created By','N',TO_DATE('2014-08-07 18:39:04','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:04','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CreatedBy_CCountryGroupTrl','N',246,18,110,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:04 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211640,'N','N','N',0,'N',255,'Y','N','N','Y','96d24f5d-c2a9-4952-bb6e-5f79084ed44b','Y','Description','Optional short description of the record','A description is limited to 255 characters.','Description','Y',TO_DATE('2014-08-07 18:39:04','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:04','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',275,10,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:05 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211641,'Y','N','N',0,'N',1,'N','N','N','Y','0843107f-9948-44dd-9d3d-0f7214bf090b','Y','IsActive','The record is active in the system','Y','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Active','N',TO_DATE('2014-08-07 18:39:05','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:05','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',348,20,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:05 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211642,'Y','N','N',0,'N',1,'N','N','N','Y','59d98f6f-f37b-4b79-9523-cbcacdae8cef','Y','IsTranslated','This column is translated','The Translated checkbox indicates if this column is translated.','Translated','Y',TO_DATE('2014-08-07 18:39:05','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:05','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',420,20,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:06 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',0,211643,'Y','N','Y',1,'N',60,'Y','N','N','Y','9e8e7e13-19ec-41ee-8a89-204510adedcf','Y','Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Name','Y',TO_DATE('2014-08-07 18:39:06','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:06','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',469,10,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:06 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211644,'Y','N','N',0,'N',7,'N','N','N','Y','64015714-627c-4e45-a384-54f3e09c4e73','N','Updated','Date this record was updated','SYSDATE','The Updated field indicates the date that this record was updated.','Updated','N',TO_DATE('2014-08-07 18:39:06','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:06','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',607,16,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:08 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211645,'Y','N','N',0,'N',22,'N','N','N','Y','3cacf747-5d2a-432c-a9c9-52726c3c907f','N','UpdatedBy','User who updated this records','The Updated By field indicates the user who updated this record.','Updated By','N',TO_DATE('2014-08-07 18:39:08','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:08','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','UpdatedBy_CCountryGroupTrl','N',608,18,110,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:08 PM CEST
|
||||
INSERT INTO AD_TableIndex (AD_Client_ID,AD_Org_ID,AD_TableIndex_ID,AD_TableIndex_UU,Created,CreatedBy,EntityType,IsActive,Name,Updated,UpdatedBy,AD_Table_ID,IsCreateConstraint,IsUnique,Processing,TableIndexDrop) VALUES (0,0,201027,'93ab7d69-fc17-497b-a39f-c3fa5f7e07a3',TO_DATE('2014-08-07 18:39:08','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','C_CountryGroup_Trl_pkey',TO_DATE('2014-08-07 18:39:08','YYYY-MM-DD HH24:MI:SS'),100,200147,'Y','Y','N','N')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:09 PM CEST
|
||||
INSERT INTO AD_IndexColumn (CreatedBy,AD_Client_ID,AD_Org_ID,AD_IndexColumn_ID,AD_IndexColumn_UU,Created,IsActive,Updated,UpdatedBy,SeqNo,AD_Column_ID,AD_TableIndex_ID,EntityType) VALUES (100,0,0,201250,'417a6858-e3ab-40a8-8b25-8dca6f64b42c',TO_DATE('2014-08-07 18:39:09','YYYY-MM-DD HH24:MI:SS'),'Y',TO_DATE('2014-08-07 18:39:09','YYYY-MM-DD HH24:MI:SS'),100,1,211634,201027,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:10 PM CEST
|
||||
INSERT INTO AD_IndexColumn (CreatedBy,AD_Client_ID,AD_Org_ID,AD_IndexColumn_ID,AD_IndexColumn_UU,Created,IsActive,Updated,UpdatedBy,SeqNo,AD_Column_ID,AD_TableIndex_ID,EntityType) VALUES (100,0,0,201251,'3456398d-1a41-4725-9daa-6e1373ff37a1',TO_DATE('2014-08-07 18:39:09','YYYY-MM-DD HH24:MI:SS'),'Y',TO_DATE('2014-08-07 18:39:09','YYYY-MM-DD HH24:MI:SS'),100,2,211636,201027,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:10 PM CEST
|
||||
INSERT INTO AD_TableIndex (AD_Client_ID,AD_Org_ID,AD_TableIndex_ID,AD_TableIndex_UU,Created,CreatedBy,EntityType,IsActive,Name,Updated,UpdatedBy,AD_Table_ID,IsCreateConstraint,IsUnique,Processing) VALUES (0,0,201028,'cd6fa779-8b02-4051-b351-3318aaf0b7e8',TO_DATE('2014-08-07 18:39:10','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','c_countrygroup_trl_uu_idx',TO_DATE('2014-08-07 18:39:10','YYYY-MM-DD HH24:MI:SS'),100,200147,'N','Y','N')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:11 PM CEST
|
||||
INSERT INTO AD_IndexColumn (CreatedBy,AD_Client_ID,AD_Org_ID,AD_IndexColumn_ID,AD_IndexColumn_UU,Created,IsActive,Updated,UpdatedBy,SeqNo,AD_Column_ID,AD_TableIndex_ID,EntityType) VALUES (100,0,0,201252,'fa6fbb6b-43ef-48a6-b583-e796e55453a8',TO_DATE('2014-08-07 18:39:10','YYYY-MM-DD HH24:MI:SS'),'Y',TO_DATE('2014-08-07 18:39:10','YYYY-MM-DD HH24:MI:SS'),100,1,211637,201028,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:11 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Column_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',200061,30,'Y','N','N','N','N','Y','N',1,'7dc48a85-da2d-4fad-b05f-2b5ba0fbee94','D','Translation',200159,0,100,TO_DATE('2014-08-07 18:39:11','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,211636,200147,TO_DATE('2014-08-07 18:39:11','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:12 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,22,'N','N',10,'Y',203316,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','3e75db5a-bbfd-4cb5-9a49-1e712fb062d2','Y','N',100,100,TO_DATE('2014-08-07 18:39:11','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,1,'N',0,2,1,'N','N',211633,'D',0,TO_DATE('2014-08-07 18:39:11','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:12 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,22,'N','N',20,'Y',203317,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','f48bd143-45c8-40b3-a7f7-965b145a2c76','Y','N','Y',100,100,TO_DATE('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,4,'N',0,2,1,'N','N',211635,'D',0,TO_DATE('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:12 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,60,'N','N',30,'Y',203318,'N','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Alphanumeric identifier of the entity','Name','5a4ff117-38e3-4ba8-a3ad-251bddec52b4','Y','N',100,100,TO_DATE('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,1,'N',0,5,1,'N','N',211643,'D',0,TO_DATE('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:13 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,255,'N','N',40,'Y',203319,'N','A description is limited to 255 characters.','Optional short description of the record','Description','be90691d-c53f-42ee-9325-9f3cc6c22240','Y','N',100,100,TO_DATE('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,1,'N',0,5,1,'N','N',211640,'D',0,TO_DATE('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:13 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,6,'N','N',50,'Y',203320,'N','The Language identifies the language to use for display and formatting','Language for this entity','Language','f5121598-342a-4746-b8ad-22075d49f8a6','Y','N',100,100,TO_DATE('2014-08-07 18:39:13','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,1,'N',0,2,1,'N','N',211634,'D',0,TO_DATE('2014-08-07 18:39:13','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:14 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,22,'N','N',60,'Y',203321,'N','Country Group','a5b6a4bd-2b32-4b57-8a82-ad6292b79748','Y','N',100,100,TO_DATE('2014-08-07 18:39:13','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,1,'N',0,2,1,'N','N',211636,'D',0,TO_DATE('2014-08-07 18:39:13','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:14 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,1,'N','N',70,'Y',203322,'N','The Translated checkbox indicates if this column is translated.','This column is translated','Translated','fa57bf23-0c47-45dc-844b-a38222674d69','Y','N',100,100,TO_DATE('2014-08-07 18:39:14','YYYY-MM-DD HH24:MI:SS'),'Y','Y',70,2,'N',0,2,1,'N','N',211642,'D',0,TO_DATE('2014-08-07 18:39:14','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,1,'N','N',80,'Y',203323,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','66743757-2e55-468e-bc3d-11adea51ca09','Y','N',100,100,TO_DATE('2014-08-07 18:39:14','YYYY-MM-DD HH24:MI:SS'),'Y','Y',80,2,'N',0,2,1,'N','N',211641,'D',0,TO_DATE('2014-08-07 18:39:14','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,36,'N','N','Y',203324,'N','C_CountryGroup_Trl_UU','a8bf97c1-2ef3-4eea-b8df-6f73982510b1','N','N',100,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211637,'D',0,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Column_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',122,50,'N','N','N','N','N','Y','N',1,'fcd8431f-3d9a-4097-a91a-55ef9c54ee2a','D','Country Group',200158,0,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,211613,200145,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,22,'N','N',0,'Y',203307,'N','Country on Country Group','73024efc-a669-4b32-868d-d79a656dea4b','N','N',100,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211607,'D',0,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,36,'N','N',0,'Y',203308,'N','C_CountryGroupCountry_UU','2681a64e-a63a-46d3-b849-1baa617ad0e6','N','N',100,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211608,'D',0,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,22,'N','N',10,'Y',203305,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','ecad6fdf-6991-418d-b689-ae4f19aad1ce','Y','N',100,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,1,'N',0,2,1,'N','N',211600,'D',0,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,22,'N','N',20,'Y',203306,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','8bc8f860-7ab6-41c2-a51b-d6e8811c3d39','Y','N','Y',100,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,4,'N',0,2,1,'N','N',211601,'D',0,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,10,'N','N',30,'Y',203309,'N','The Country defines a Country. Each Country must be defined before it can be used in any document.','Country ','Country','9a72ecb0-8ac7-4d0f-8ff3-f5852563658f','Y','N',100,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,1,'N',0,2,1,'N','N',211613,'D',0,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,22,'N','N',40,'Y',203310,'N','Country Group','4b27ebb4-6596-451e-b527-14517f8c0b99','Y','N',100,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,1,'N',0,2,1,'N','N',211615,'D',0,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,7,'N','N',50,'Y',203311,'N','The Date From indicates the starting date of a range.','Starting date for a range','Date From','f5343571-b422-45ab-a929-e9946c3690d1','Y','N',100,100,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,1,'N',0,2,1,'N','N',211616,'D',0,TO_DATE('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,7,'N','N',60,'Y',203312,'N','The Date To indicates the end date of a range (inclusive)','End date of a date range','Date To','f724213a-b8a1-4d21-98e0-51cd473c37c5','Y','N',100,100,TO_DATE('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,4,'N',0,2,1,'N','N',211617,'D',0,TO_DATE('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,1,'N','N',70,'Y',203313,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','b1961e83-12bc-4937-926f-98a05aa7285c','Y','N',100,100,TO_DATE('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'),'Y','Y',70,2,'N',0,2,1,'N','N',211606,'D',0,TO_DATE('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroupTo_ID',202766,'Country Group To','Country Group To','cbd9493a-d0ce-498d-b678-617a78d579bb',TO_DATE('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Reference (AD_Reference_ID,Name,EntityType,AD_Reference_UU,IsOrderByValue,ValidationType,AD_Org_ID,CreatedBy,Updated,IsActive,UpdatedBy,AD_Client_ID,Created) VALUES (200092,'Country Group','D','735c864d-d595-4a2c-8b66-48ae13b42fb5','N','T',0,100,TO_DATE('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'),'Y',100,0,TO_DATE('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:17 PM CEST
|
||||
INSERT INTO AD_Ref_Table (IsValueDisplayed,OrderByClause,AD_Ref_Table_UU,CreatedBy,Updated,UpdatedBy,AD_Org_ID,IsActive,AD_Client_ID,EntityType,AD_Display,AD_Key,AD_Reference_ID,AD_Table_ID,Created) VALUES ('Y','Value','8b8f1fc0-89a7-45b8-838f-8bbd7aa3ecc7',100,TO_DATE('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'),100,0,'Y',0,'D',211629,211620,200092,200146,TO_DATE('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:17 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211646,'N','N','N',0,'N',10,'N','N','N','Y','2189127b-a51a-4101-91b1-a941310e5b07','Y','C_CountryGroupTo_ID','Country Group To','Y',TO_DATE('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountryGroupTo_CTax','N',202766,18,200092,261,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:17 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroupFrom_ID',202767,'Country Group From','Country Group From','0d390d89-829a-4672-8a67-b8454caee632',TO_DATE('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_DATE('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:18 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211647,'N','N','N',0,'N',10,'N','N','N','Y','5675bb26-cc09-4982-9a4b-89cb3a51d730','Y','C_CountryGroupFrom_ID','Country Group From','Y',TO_DATE('2014-08-07 18:39:18','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2014-08-07 18:39:18','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountryGroupFrom_CTax','N',202767,18,200092,261,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:18 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',174,10,'N','N',182,'Y',203325,'N','Country Group From','eaee3a9c-d5d6-4b04-bc47-8ea18ddcdd9f','Y','N',100,100,TO_DATE('2014-08-07 18:39:18','YYYY-MM-DD HH24:MI:SS'),'Y','Y',260,1,'N',0,2,1,'N','N',211647,'D',0,TO_DATE('2014-08-07 18:39:18','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:19 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',174,10,'N','N',184,'Y',203326,'N','Country Group To','44dc0c91-def6-4eb3-9f9a-90dbe460dc65','Y','N',100,100,TO_DATE('2014-08-07 18:39:19','YYYY-MM-DD HH24:MI:SS'),'Y','Y',250,4,'N',0,2,1,'N','N',211646,'D',0,TO_DATE('2014-08-07 18:39:19','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:20 PM CEST
|
||||
INSERT INTO AD_Menu (AD_Window_ID,AD_Menu_ID,IsSummary,IsSOTrx,IsReadOnly,EntityType,IsCentrallyMaintained,Name,AD_Menu_UU,Action,IsActive,CreatedBy,Updated,UpdatedBy,AD_Client_ID,AD_Org_ID,Created) VALUES (200061,200093,'N','N','N','D','Y','Country Group','1379437f-5644-4265-9c61-d93dbb3cf921','W','Y',100,TO_DATE('2014-08-07 18:39:19','YYYY-MM-DD HH24:MI:SS'),100,0,0,TO_DATE('2014-08-07 18:39:19','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:20 PM CEST
|
||||
INSERT INTO AD_TREENODEMM(AD_Client_ID, AD_Org_ID, CreatedBy, UpdatedBy, Parent_ID, SeqNo, AD_Tree_ID, Node_ID)VALUES(0, 0, 0, 0, 161,16, 10, 200093)
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:27 AM CEST
|
||||
CREATE TABLE C_CountryGroup (AD_Client_ID NUMBER(10) NOT NULL, AD_Org_ID NUMBER(10) NOT NULL, C_CountryGroup_ID NUMBER(10) NOT NULL, C_CountryGroup_UU VARCHAR2(36) DEFAULT NULL , Created DATE DEFAULT SYSDATE NOT NULL, CreatedBy NUMBER(10) NOT NULL, DateFrom DATE DEFAULT NULL , DateTo DATE DEFAULT NULL , Description VARCHAR2(255) DEFAULT NULL , Help VARCHAR2(2000) DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, Name VARCHAR2(60) NOT NULL, Updated DATE DEFAULT SYSDATE NOT NULL, UpdatedBy NUMBER(10) NOT NULL, Value VARCHAR2(40) NOT NULL, CONSTRAINT C_CountryGroup_Key PRIMARY KEY (C_CountryGroup_ID), CONSTRAINT C_CountryGroup_UU_idx UNIQUE (C_CountryGroup_UU))
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:28 AM CEST
|
||||
ALTER TABLE C_CountryGroup ADD CONSTRAINT ADClient_CCountryGroup FOREIGN KEY (AD_Client_ID) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:28 AM CEST
|
||||
ALTER TABLE C_CountryGroup ADD CONSTRAINT ADOrg_CCountryGroup FOREIGN KEY (AD_Org_ID) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:28 AM CEST
|
||||
ALTER TABLE C_CountryGroup ADD CONSTRAINT CreatedBy_CCountryGroup FOREIGN KEY (CreatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:28 AM CEST
|
||||
ALTER TABLE C_CountryGroup ADD CONSTRAINT UpdatedBy_CCountryGroup FOREIGN KEY (UpdatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
CREATE TABLE C_CountryGroupCountry (AD_Client_ID NUMBER(10) NOT NULL, AD_Org_ID NUMBER(10) NOT NULL, C_CountryGroupCountry_ID NUMBER(10) NOT NULL, C_CountryGroupCountry_UU VARCHAR2(36) DEFAULT NULL , C_CountryGroup_ID NUMBER(10) DEFAULT NULL , C_Country_ID NUMBER(10) DEFAULT NULL , Created DATE DEFAULT SYSDATE NOT NULL, CreatedBy NUMBER(10) NOT NULL, DateFrom DATE DEFAULT NULL , DateTo DATE DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, Updated DATE DEFAULT SYSDATE NOT NULL, UpdatedBy NUMBER(10) NOT NULL, CONSTRAINT C_CountryGroupCountry_Key PRIMARY KEY (C_CountryGroupCountry_ID), CONSTRAINT C_CountryGroupCountry_UU_idx UNIQUE (C_CountryGroupCountry_UU))
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT ADClient_CCountryGroupCountry FOREIGN KEY (AD_Client_ID) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT ADOrg_CCountryGroupCountry FOREIGN KEY (AD_Org_ID) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT CCountryGroup_CCountryGroupCou FOREIGN KEY (C_CountryGroup_ID) REFERENCES c_countrygroup(c_countrygroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT CCountry_CCountryGroupCountry FOREIGN KEY (C_Country_ID) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT CreatedBy_CCountryGroupCountry FOREIGN KEY (CreatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT UpdatedBy_CCountryGroupCountry FOREIGN KEY (UpdatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
CREATE TABLE C_CountryGroup_Trl (AD_Client_ID NUMBER(10) NOT NULL, AD_Language VARCHAR2(6) NOT NULL, AD_Org_ID NUMBER(10) NOT NULL, C_CountryGroup_ID NUMBER(10) NOT NULL, C_CountryGroup_Trl_UU VARCHAR2(36) DEFAULT NULL , Created DATE DEFAULT SYSDATE NOT NULL, CreatedBy NUMBER(10) NOT NULL, Description VARCHAR2(255) DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, IsTranslated CHAR(1) CHECK (IsTranslated IN ('Y','N')) NOT NULL, Name VARCHAR2(60) NOT NULL, Updated DATE DEFAULT SYSDATE NOT NULL, UpdatedBy NUMBER(10) NOT NULL, CONSTRAINT C_CountryGroup_Trl_UU_idx UNIQUE (C_CountryGroup_Trl_UU))
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT ADClient_CCountryGroupTrl FOREIGN KEY (AD_Client_ID) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT ADLanguage_CCountryGroupTrl FOREIGN KEY (AD_Language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT ADOrg_CCountryGroupTrl FOREIGN KEY (AD_Org_ID) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT CCountryGroup_CCountryGroupTrl FOREIGN KEY (C_CountryGroup_ID) REFERENCES c_countrygroup(c_countrygroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT CreatedBy_CCountryGroupTrl FOREIGN KEY (CreatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT UpdatedBy_CCountryGroupTrl FOREIGN KEY (UpdatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:04 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT C_CountryGroup_Trl_pkey PRIMARY KEY (AD_Language,C_CountryGroup_ID)
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:41 AM CEST
|
||||
ALTER TABLE C_Tax ADD C_CountryGroupFrom_ID NUMBER(10) DEFAULT NULL
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:42 AM CEST
|
||||
ALTER TABLE C_Tax ADD CONSTRAINT CCountryGroupFrom_CTax FOREIGN KEY (C_CountryGroupFrom_ID) REFERENCES c_countrygroup(c_countrygroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:49 AM CEST
|
||||
ALTER TABLE C_Tax ADD C_CountryGroupTo_ID NUMBER(10) DEFAULT NULL
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:50 AM CEST
|
||||
ALTER TABLE C_Tax ADD CONSTRAINT CCountryGroupTo_CTax FOREIGN KEY (C_CountryGroupTo_ID) REFERENCES c_countrygroup(c_countrygroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=180,Updated=TO_DATE('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203325
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=190,Updated=TO_DATE('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203326
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=200, IsDisplayed='Y', XPosition=1,Updated=TO_DATE('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=974
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=210,Updated=TO_DATE('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=976
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=220,Updated=TO_DATE('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=975
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=230,Updated=TO_DATE('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=977
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=0,Updated=TO_DATE('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=202401
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:03:48 AM CEST
|
||||
UPDATE AD_Field SET IsCentrallyMaintained='N', Name='Country Group',Updated=TO_DATE('2014-08-08 10:03:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203325
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:04:01 AM CEST
|
||||
UPDATE AD_Field SET IsCentrallyMaintained='N', Name='To',Updated=TO_DATE('2014-08-08 10:04:01','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203326
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:04:39 AM CEST
|
||||
UPDATE AD_Field SET ReadOnlyLogic='@C_Country_ID@>0',Updated=TO_DATE('2014-08-08 10:04:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203325
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:04:47 AM CEST
|
||||
UPDATE AD_Field SET ReadOnlyLogic='@C_CountryGroupFrom_ID@>0',Updated=TO_DATE('2014-08-08 10:04:47','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=974
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:05:10 AM CEST
|
||||
UPDATE AD_Field SET ReadOnlyLogic='@To_Country_ID@>0',Updated=TO_DATE('2014-08-08 10:05:10','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203326
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:05:16 AM CEST
|
||||
UPDATE AD_Field SET ReadOnlyLogic='@C_CountryGroupTo_ID@>0',Updated=TO_DATE('2014-08-08 10:05:16','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=976
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:13:23 AM CEST
|
||||
UPDATE AD_Ref_Table SET OrderByClause='C_CountryGroup.Value',Updated=TO_DATE('2014-08-08 10:13:23','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Reference_ID=200092
|
||||
;
|
||||
|
||||
-- Aug 3, 2014 11:51:36 AM CEST
|
||||
INSERT INTO AD_Sequence (StartNewYear,CurrentNextSys,IsTableID,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,IncrementNo,AD_Sequence_UU,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,StartNo,AD_Client_ID,Created) VALUES ('N',200000,'Y',1000000,'N','Y',200200,'Table C_CountryGroupCountry','C_CountryGroupCountry',1,'1289bea1-9e97-412d-bf5e-108f6e9a7bee',0,100,TO_DATE('2014-08-03 11:51:34','YYYY-MM-DD HH24:MI:SS'),100,'Y',1000000,0,TO_DATE('2014-08-03 11:51:34','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201408071840_IDEMPIERE-2127.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
SET SQLBLANKLINES ON
|
||||
SET DEFINE OFF
|
||||
|
||||
-- Aug 11, 2014 11:38:21 AM CEST
|
||||
-- IDEMPIERE-2134 Issues found on Payment Selection process
|
||||
UPDATE AD_Process_Para SET DefaultValue='N',Updated=TO_DATE('2014-08-11 11:38:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=184
|
||||
;
|
||||
|
||||
CREATE OR REPLACE FUNCTION invoiceDiscount
|
||||
(
|
||||
p_C_Invoice_ID IN NUMBER,
|
||||
p_PayDate IN DATE,
|
||||
p_C_InvoicePaySchedule_ID IN NUMBER
|
||||
)
|
||||
RETURN NUMBER
|
||||
/*************************************************************************
|
||||
* The contents of this file are subject to the Compiere License. You may
|
||||
* obtain a copy of the License at http://www.compiere.org/license.html
|
||||
* Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either
|
||||
* express or implied. See the License for details. Code: Compiere ERP+CRM
|
||||
* Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
|
||||
*************************************************************************
|
||||
* $Id: C_Invoice_Discount.sql,v 1.1 2006/04/21 17:51:58 jjanke Exp $
|
||||
***
|
||||
* Title: Calculate Payment Discount Amount
|
||||
* Description:
|
||||
* - Calculate discountable amount (i.e. with or without tax)
|
||||
* - Calculate and return payment discount
|
||||
************************************************************************/
|
||||
AS
|
||||
v_Amount NUMBER;
|
||||
v_IsDiscountLineAmt CHAR(1);
|
||||
v_GrandTotal NUMBER;
|
||||
v_TotalLines NUMBER;
|
||||
v_C_PaymentTerm_ID NUMBER(10);
|
||||
v_C_Currency_ID NUMBER(10);
|
||||
v_DocDate DATE;
|
||||
v_PayDate DATE := SysDate;
|
||||
v_IsPayScheduleValid CHAR(1);
|
||||
|
||||
BEGIN
|
||||
SELECT ci.IsDiscountLineAmt, i.GrandTotal, i.TotalLines,
|
||||
i.C_PaymentTerm_ID, i.DateInvoiced, i.IsPayScheduleValid, C_Currency_ID
|
||||
INTO v_IsDiscountLineAmt, v_GrandTotal, v_TotalLines,
|
||||
v_C_PaymentTerm_ID, v_DocDate, v_IsPayScheduleValid, v_C_Currency_ID
|
||||
FROM AD_ClientInfo ci, C_Invoice i
|
||||
WHERE ci.AD_Client_ID=i.AD_Client_ID
|
||||
AND i.C_Invoice_ID=p_C_Invoice_ID;
|
||||
-- What Amount is the Discount Base?
|
||||
IF (v_IsDiscountLineAmt = 'Y') THEN
|
||||
v_Amount := v_TotalLines;
|
||||
ELSE
|
||||
v_Amount := v_GrandTotal;
|
||||
END IF;
|
||||
|
||||
-- Anything to discount?
|
||||
IF (v_Amount = 0) THEN
|
||||
RETURN 0;
|
||||
END IF;
|
||||
IF (p_PayDate IS NOT NULL) THEN
|
||||
v_PayDate := p_PayDate;
|
||||
END IF;
|
||||
|
||||
-- Valid Payment Schedule
|
||||
IF (v_IsPayScheduleValid='Y' AND p_C_InvoicePaySchedule_ID > 0) THEN
|
||||
SELECT COALESCE(MAX(DiscountAmt),0)
|
||||
INTO v_Amount
|
||||
FROM C_InvoicePaySchedule
|
||||
WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID
|
||||
AND DiscountDate >= v_PayDate;
|
||||
--
|
||||
RETURN v_Amount;
|
||||
END IF;
|
||||
|
||||
-- return discount amount
|
||||
RETURN paymentTermDiscount (v_Amount, v_C_Currency_ID, v_C_PaymentTerm_ID, v_DocDate, p_PayDate);
|
||||
|
||||
-- Most likely if invoice not found
|
||||
EXCEPTION
|
||||
WHEN OTHERS THEN
|
||||
RETURN NULL;
|
||||
END invoiceDiscount;
|
||||
/
|
||||
|
||||
SELECT register_migration_script('201408111139_IDEMPIERE-2134.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
SET SQLBLANKLINES ON
|
||||
SET DEFINE OFF
|
||||
|
||||
-- Aug 12, 2014 9:41:46 AM CEST
|
||||
-- IDEMPIERE-2134 Issues found on Payment Selection process
|
||||
INSERT INTO AD_Message (MsgType,MsgText,AD_Message_ID,EntityType,AD_Message_UU,Value,IsActive,CreatedBy,UpdatedBy,Created,AD_Client_ID,AD_Org_ID,Updated) VALUES ('I','This process creates and complete payments automatically, do you want to print and at the same time create/complete payments?',200306,'D','e623e783-7b0d-4882-9ea6-0f04c30880ca','CreatePayments?','Y',100,100,TO_DATE('2014-08-12 09:41:45','YYYY-MM-DD HH24:MI:SS'),0,0,TO_DATE('2014-08-12 09:41:45','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 12, 2014 9:47:55 AM CEST
|
||||
UPDATE AD_Message SET MsgText='Is the payment print correct ? If answered yes, then it will create and complete payments.',Updated=TO_DATE('2014-08-12 09:47:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Message_ID=585
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201408120942_IDEMPIERE-2134.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
SET SQLBLANKLINES ON
|
||||
SET DEFINE OFF
|
||||
|
||||
-- Aug 12, 2014 3:34:19 PM CEST
|
||||
-- IDEMPIERE-2134 Issues found on Payment Selection process
|
||||
INSERT INTO AD_SysConfig (AD_SysConfig_ID,ConfigurationLevel,Value,Description,AD_SysConfig_UU,AD_Org_ID,CreatedBy,IsActive,UpdatedBy,Name,AD_Client_ID,EntityType,Created,Updated) VALUES (200058,'O','Y','Define if the payment selection manual process ask the user to invoke generate payments at the end','f7aa5604-3835-40ef-a9fd-4d7b92b323e5',0,100,'Y',100,'PAYMENT_SELECTION_MANUAL_ASK_INVOKE_GENERATE',0,'D',TO_DATE('2014-08-12 15:34:19','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2014-08-12 15:34:19','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201408121535_IDEMPIERE-2134.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,120 @@
|
|||
-- May 21, 2014 9:33:38 AM COT
|
||||
-- I forgot to set the DICTIONARY_ID_COMMENTS System Configurator
|
||||
UPDATE AD_Process_Para SET IsMandatory='N',Updated=TO_TIMESTAMP('2014-05-21 09:33:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53296
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:34:55 AM COT
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,DefaultValue,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Reference_ID,Created) VALUES ('N',200084,'91039e02-6882-44c3-85bb-c19f1c64404a',53161,'Y','D','Use Default CoA','UseDefaultCoA','Use Default Chart of Accounts',1,'N',175,'N','Y',100,TO_TIMESTAMP('2014-05-21 09:34:54','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,20,TO_TIMESTAMP('2014-05-21 09:34:54','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:35:08 AM COT
|
||||
UPDATE AD_Process_Para SET DisplayLogic='@UseDefaultCoA@=N',Updated=TO_TIMESTAMP('2014-05-21 09:35:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53296
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:36:38 AM COT
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,Help,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,DefaultValue,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Reference_ID,Created) VALUES ('N',200085,'8dade641-2744-4373-9087-b52e62ff43e7','Define if this client will use activity accounting dimension. This can be changed later in Accounting Schema window of the client.',53161,'Y','D','Activity Accounting','IsUseSalesRegionDimension','Use Activity accounting dimension',1,'N',174,'N','Y',100,TO_TIMESTAMP('2014-05-21 09:36:38','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,20,TO_TIMESTAMP('2014-05-21 09:36:38','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:37:18 AM COT
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,DefaultValue,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Reference_ID,Created) VALUES ('N',200086,'a8406ff5-13e5-4166-9ece-1a758935533b',53161,'Y','D','Inactivate Defaults','InactivateDefaults','Inactivate Defaults after Created',1,'N',185,'N','Y',100,TO_TIMESTAMP('2014-05-21 09:37:18','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,20,TO_TIMESTAMP('2014-05-21 09:37:18','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:37:46 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=280,Updated=TO_TIMESTAMP('2014-05-21 09:37:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53407
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:37:49 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=270,Updated=TO_TIMESTAMP('2014-05-21 09:37:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53352
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:37:52 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=260,Updated=TO_TIMESTAMP('2014-05-21 09:37:52','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53351
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:37:57 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=250,Updated=TO_TIMESTAMP('2014-05-21 09:37:57','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53350
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:03 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=240,Updated=TO_TIMESTAMP('2014-05-21 09:38:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53349
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:12 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=230,Updated=TO_TIMESTAMP('2014-05-21 09:38:12','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200086
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:15 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=220,Updated=TO_TIMESTAMP('2014-05-21 09:38:15','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53296
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:20 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=210,Updated=TO_TIMESTAMP('2014-05-21 09:38:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200084
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:24 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=200,Updated=TO_TIMESTAMP('2014-05-21 09:38:24','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200085
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:28 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=190,Updated=TO_TIMESTAMP('2014-05-21 09:38:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53295
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:33 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=180,Updated=TO_TIMESTAMP('2014-05-21 09:38:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53294
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:36 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=170,Updated=TO_TIMESTAMP('2014-05-21 09:38:36','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53293
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:41 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=160,Updated=TO_TIMESTAMP('2014-05-21 09:38:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53292
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:45 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=150,Updated=TO_TIMESTAMP('2014-05-21 09:38:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53291
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:51 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=140,Updated=TO_TIMESTAMP('2014-05-21 09:38:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53353
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:54 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=130,Updated=TO_TIMESTAMP('2014-05-21 09:38:54','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53348
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:38:59 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=120,Updated=TO_TIMESTAMP('2014-05-21 09:38:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53290
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:03 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=110,Updated=TO_TIMESTAMP('2014-05-21 09:39:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53289
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:07 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=100,Updated=TO_TIMESTAMP('2014-05-21 09:39:07','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53288
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:11 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=90,Updated=TO_TIMESTAMP('2014-05-21 09:39:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53287
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:14 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=80,Updated=TO_TIMESTAMP('2014-05-21 09:39:14','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53286
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:19 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=70,Updated=TO_TIMESTAMP('2014-05-21 09:39:19','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200075
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:24 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=60,Updated=TO_TIMESTAMP('2014-05-21 09:39:24','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=53285
|
||||
;
|
||||
|
||||
-- May 21, 2014 9:39:28 AM COT
|
||||
UPDATE AD_Process_Para SET SeqNo=50,Updated=TO_TIMESTAMP('2014-05-21 09:39:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200074
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201405210940_IDEMPIERE-1685.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,708 @@
|
|||
-- Jul 27, 2014 3:38:22 PM CEST
|
||||
-- IDEMPIERE-2100 automate recurring run
|
||||
INSERT INTO AD_Window (Processing,WindowType,Help,IsSOTrx,IsDefault,IsBetaFunctionality,EntityType,Name,Description,AD_Window_ID,AD_Window_UU,Updated,AD_Org_ID,IsActive,UpdatedBy,CreatedBy,AD_Client_ID,Created) VALUES ('N','M',NULL,'Y','N','N','D','Recurring Group','Recurring Group',200059,'a0423443-ee3d-48e9-b906-fdf8dfe764dc',TO_TIMESTAMP('2014-07-27 15:38:22','YYYY-MM-DD HH24:MI:SS'),0,'Y',100,100,0,TO_TIMESTAMP('2014-07-27 15:38:22','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:38:59 PM CEST
|
||||
INSERT INTO AD_Table (ImportTable,CopyColumnsFromTable,IsSecurityEnabled,AccessLevel,LoadSeq,AD_Window_ID,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Processing,DatabaseViewDrop,EntityType,AD_Org_ID,Created,Updated) VALUES ('N','N','N','3',0,200059,200143,'N','N','N','L','1944f562-dc5f-436f-9b14-c9594ec4354b','Y','Y','C_RecurringGroup','Recurring Group','Y',100,100,0,'N','N','D',0,TO_TIMESTAMP('2014-07-27 15:38:58','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2014-07-27 15:38:58','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:38:59 PM CEST
|
||||
INSERT INTO AD_Sequence (StartNewYear,CurrentNextSys,IsTableID,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,IncrementNo,AD_Sequence_UU,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,StartNo,AD_Client_ID,Created) VALUES ('N',200000,'Y',1000000,'N','Y',200197,'Table C_RecurringGroup','C_RecurringGroup',1,'378d5cae-cb26-4361-aa39-c2c2beabd73f',0,100,TO_TIMESTAMP('2014-07-27 15:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',1000000,0,TO_TIMESTAMP('2014-07-27 15:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:19 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211572,'Y','N','N',0,'N',22,'N','N','N','Y','2de9b71d-8841-4e8f-a346-d915a041fc03','N','AD_Client_ID','Client/Tenant for this installation.','@#AD_Client_ID@','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client','N',TO_TIMESTAMP('2014-07-27 15:39:18','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:18','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',102,19,200143,129,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:20 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211573,'Y','N','N',0,'N',22,'N','N','N','Y','23ef4714-e7d3-44d8-a97b-1eca3f92c32b','N','AD_Org_ID','Organizational entity within client','@#AD_Org_ID@','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organization','N',TO_TIMESTAMP('2014-07-27 15:39:19','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:19','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',113,19,200143,104,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:20 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211574,'Y','N','N',0,'N',7,'N','N','N','Y','69dc704e-08cd-4a08-8a0f-36da6674b4df','N','Created','Date this record was created','SYSDATE','The Created field indicates the date that this record was created.','Created','N',TO_TIMESTAMP('2014-07-27 15:39:20','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:20','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',245,16,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:21 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211575,'Y','N','N',0,'N',22,'N','N','N','Y','8e7d36c3-21cd-450e-83d1-ecfee46f465e','N','CreatedBy','User who created this records','The Created By field indicates the user who created this record.','Created By','N',TO_TIMESTAMP('2014-07-27 15:39:20','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:20','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',246,18,110,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:21 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211576,'N','N','N',0,'N',255,'Y','N','N','Y','5ed28241-ee47-443f-81aa-8249399c4198','Y','Description','Optional short description of the record','A description is limited to 255 characters.','Description','Y',TO_TIMESTAMP('2014-07-27 15:39:21','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:21','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',275,10,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:22 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211577,'N','N','N',0,'N',2000,'N','N','N','Y','fbf5fe45-59ac-4f18-ac44-74b665e17869','Y','Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Comment/Help','Y',TO_TIMESTAMP('2014-07-27 15:39:21','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:21','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',326,14,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:22 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211578,'Y','N','N',0,'N',1,'N','N','N','Y','231d8753-0a0b-470b-8b97-9b791c4817ab','Y','IsActive','The record is active in the system','Y','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Active','N',TO_TIMESTAMP('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',348,20,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:23 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_RecurringGroup_ID',202755,'Recurring Group','Recurring Group','8218dacd-886a-4da3-ab22-11a1e69af26c',TO_TIMESTAMP('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:23 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211579,'Y','N','N',0,'N',22,'N','Y','N','Y','e95457fb-4005-4228-83c5-42b490901cb3','N','C_RecurringGroup_ID','Recurring Group','N',TO_TIMESTAMP('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:22','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',202755,13,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:24 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_RecurringGroup_UU',202756,'C_RecurringGroup_UU','C_RecurringGroup_UU','2b32a293-73cc-4d62-a69d-fcf0ca4548b3',TO_TIMESTAMP('2014-07-27 15:39:23','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-07-27 15:39:23','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:24 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('N',1.00,211580,'N','N','N','N',36,'N','N','N','Y','83c90228-e685-4587-9bac-7b43cf892683','Y','C_RecurringGroup_UU','C_RecurringGroup_UU','N',TO_TIMESTAMP('2014-07-27 15:39:23','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:23','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',202756,10,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:25 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211581,'Y','N','Y',1,'N',60,'Y','N','N','Y','960a9aa1-5cba-44c2-83d4-e04f994b41c4','Y','Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Name','Y',TO_TIMESTAMP('2014-07-27 15:39:24','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:24','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',469,10,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:25 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211582,'Y','N','N',0,'N',7,'N','N','N','Y','6744c168-47be-413e-8f69-5012d7a92681','N','Updated','Date this record was updated','SYSDATE','The Updated field indicates the date that this record was updated.','Updated','N',TO_TIMESTAMP('2014-07-27 15:39:25','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:25','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',607,16,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:26 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211583,'Y','N','N',0,'N',22,'N','N','N','Y','b7257d72-b570-4437-a6f2-6f10ba1d369a','N','UpdatedBy','User who updated this records','The Updated By field indicates the user who updated this record.','Updated By','N',TO_TIMESTAMP('2014-07-27 15:39:25','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:25','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',608,18,110,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:39:26 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211584,'Y','N','N',0,'N',40,'Y','N','N','Y','b4580922-c238-4cba-9bbd-81c841473331','Y','Value','Search key for the record in the format required - must be unique','A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).','Search Key','Y',TO_TIMESTAMP('2014-07-27 15:39:26','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:39:26','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N',620,10,200143,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='ADClient_CRecurringGroup', FKConstraintType='N',Updated=TO_TIMESTAMP('2014-07-27 15:40:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211572
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='ADOrg_CRecurringGroup', FKConstraintType='N',Updated=TO_TIMESTAMP('2014-07-27 15:40:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211573
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='CreatedBy_CRecurringGroup', FKConstraintType='N',Updated=TO_TIMESTAMP('2014-07-27 15:40:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211575
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='UpdatedBy_CRecurringGroup', FKConstraintType='N',Updated=TO_TIMESTAMP('2014-07-27 15:40:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211583
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:21 PM CEST
|
||||
CREATE TABLE C_RecurringGroup (AD_Client_ID NUMERIC(10) NOT NULL, AD_Org_ID NUMERIC(10) NOT NULL, Created TIMESTAMP DEFAULT statement_timestamp() NOT NULL, CreatedBy NUMERIC(10) NOT NULL, C_RecurringGroup_ID NUMERIC(10) NOT NULL, C_RecurringGroup_UU VARCHAR(36) DEFAULT NULL , Description VARCHAR(255) DEFAULT NULL , Help VARCHAR(2000) DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, Name VARCHAR(60) NOT NULL, Updated TIMESTAMP DEFAULT statement_timestamp() NOT NULL, UpdatedBy NUMERIC(10) NOT NULL, Value VARCHAR(40) NOT NULL, CONSTRAINT C_RecurringGroup_Key PRIMARY KEY (C_RecurringGroup_ID), CONSTRAINT C_RecurringGroup_UU_idx UNIQUE (C_RecurringGroup_UU))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:22 PM CEST
|
||||
ALTER TABLE C_RecurringGroup ADD CONSTRAINT ADClient_CRecurringGroup FOREIGN KEY (AD_Client_ID) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:23 PM CEST
|
||||
ALTER TABLE C_RecurringGroup ADD CONSTRAINT ADOrg_CRecurringGroup FOREIGN KEY (AD_Org_ID) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:23 PM CEST
|
||||
ALTER TABLE C_RecurringGroup ADD CONSTRAINT CreatedBy_CRecurringGroup FOREIGN KEY (CreatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:40:23 PM CEST
|
||||
ALTER TABLE C_RecurringGroup ADD CONSTRAINT UpdatedBy_CRecurringGroup FOREIGN KEY (UpdatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:42 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,OrderByClause,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',200059,10,'N','N','N','N','N','Y','N',0,'0753afa4-468a-442e-823a-b3888c06e364','D','Recurring Group',200154,'C_RecurringGroup.Value',0,100,TO_TIMESTAMP('2014-07-27 15:42:41','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,200143,TO_TIMESTAMP('2014-07-27 15:42:41','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:49 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,22,'N','N',10,'Y',203267,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','2ebbca32-8b4e-47fb-9eae-643c218fcf50','Y','N',100,100,TO_TIMESTAMP('2014-07-27 15:42:48','YYYY-MM-DD HH24:MI:SS'),'Y','N',0,2,211572,'D',0,TO_TIMESTAMP('2014-07-27 15:42:48','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:49 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,22,'N','N',20,'Y',203268,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','4cece287-8ac7-45ae-8a72-fa39bd1209f9','Y','N','Y',100,100,TO_TIMESTAMP('2014-07-27 15:42:49','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,4,0,2,211573,'D',0,TO_TIMESTAMP('2014-07-27 15:42:49','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:50 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,40,'N','N',30,'Y',203269,'N','A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).','Search key for the record in the format required - must be unique','Search Key','d47bf6ee-6ada-48c1-a95b-0f33e5f0b853','Y','N',100,100,TO_TIMESTAMP('2014-07-27 15:42:49','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,0,2,211584,'D',0,TO_TIMESTAMP('2014-07-27 15:42:49','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:50 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,60,'N','N',40,'Y',203270,'N','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Alphanumeric identifier of the entity','Name','354b3045-b347-4df7-91f6-7e2e2e6d51d9','Y','N',100,100,TO_TIMESTAMP('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,0,5,211581,'D',0,TO_TIMESTAMP('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:50 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,255,'N','N',50,'Y',203271,'N','A description is limited to 255 characters.','Optional short description of the record','Description','1aedc3ba-150f-4789-92c0-e25875aaf80c','Y','N',100,100,TO_TIMESTAMP('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,0,5,211576,'D',0,TO_TIMESTAMP('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:51 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,NumLines,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,2000,'N','N',60,'Y',203272,'N','The Help field contains a hint, comment or help about the use of this item.','Comment or Hint','Comment/Help','ff1a0a0e-af73-4ac2-bce3-3c08737a9142','Y','N',100,100,TO_TIMESTAMP('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,0,5,3,211577,'D',0,TO_TIMESTAMP('2014-07-27 15:42:50','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:51 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,22,'N','N','Y',203273,'N','Recurring Group','0825bba9-1b97-4b22-bbb5-f48c10fecb1a','N','N',100,100,TO_TIMESTAMP('2014-07-27 15:42:51','YYYY-MM-DD HH24:MI:SS'),'Y','N',0,2,211579,'D',0,TO_TIMESTAMP('2014-07-27 15:42:51','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:52 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,36,'N','N','Y',203274,'N','C_RecurringGroup_UU','fbfff773-85f1-4db2-90bc-0a8e9ba529ff','N','N',100,100,TO_TIMESTAMP('2014-07-27 15:42:51','YYYY-MM-DD HH24:MI:SS'),'Y','N',0,2,211580,'D',0,TO_TIMESTAMP('2014-07-27 15:42:51','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:42:52 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200154,1,'N','N',70,'Y',203275,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','2409f5a6-90ff-4542-b7f6-bace00af6850','Y','N',100,100,TO_TIMESTAMP('2014-07-27 15:42:52','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,2,0,2,211578,'D',0,TO_TIMESTAMP('2014-07-27 15:42:52','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:10 PM CEST
|
||||
INSERT INTO AD_Menu (AD_Window_ID,AD_Menu_ID,IsSummary,IsSOTrx,IsReadOnly,EntityType,IsCentrallyMaintained,Name,AD_Menu_UU,"action",IsActive,CreatedBy,Updated,UpdatedBy,AD_Client_ID,AD_Org_ID,Created) VALUES (200059,200091,'N','N','N','D','Y','Recurring Group','d5f941b4-c5ca-435b-9559-eb4aef349b9a','W','Y',100,TO_TIMESTAMP('2014-07-27 15:44:10','YYYY-MM-DD HH24:MI:SS'),100,0,0,TO_TIMESTAMP('2014-07-27 15:44:10','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:10 PM CEST
|
||||
INSERT INTO AD_TreeNodeMM (AD_Client_ID,AD_Org_ID, IsActive,Created,CreatedBy,Updated,UpdatedBy, AD_Tree_ID, Node_ID, Parent_ID, SeqNo, AD_TreeNodeMM_UU) SELECT t.AD_Client_ID, 0, 'Y', statement_timestamp(), 100, statement_timestamp(), 100,t.AD_Tree_ID, 200091, 0, 999, Generate_UUID() FROM AD_Tree t WHERE t.AD_Client_ID=0 AND t.IsActive='Y' AND t.IsAllNodes='Y' AND t.TreeType='MM' AND NOT EXISTS (SELECT * FROM AD_TreeNodeMM e WHERE e.AD_Tree_ID=t.AD_Tree_ID AND Node_ID=200091)
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:31 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=0, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=218
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=1, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=153
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=2, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=263
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=3, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=166
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=4, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=203
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=5, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=53242
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=6, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=236
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=7, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=183
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=8, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=160
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=9, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=278
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=10, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=345
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=11, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=53296
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=12, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=53014
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=13, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=53108
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=0, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=441
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=1, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=149
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=2, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=50010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=3, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=4, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=171
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=5, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200021
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=6, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=437
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=7, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=240
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=8, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=361
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:32 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=9, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200091
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=0, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=441
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=1, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=149
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=2, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=50010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=3, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=4, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=171
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=5, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200021
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=6, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=437
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=7, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=240
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=8, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=361
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:35 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=9, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200091
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=0, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=441
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=1, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=149
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=2, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=50010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=3, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=4, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=171
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=5, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200021
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=6, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=437
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=7, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=240
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=8, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200091
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:44:38 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=9, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=361
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:53:33 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (3,'N',0,211585,'N','N','N',0,'N',22,'Y','N','N','Y','8385c833-aed2-40ca-bf23-82a5abacc46d','Y','C_RecurringGroup_ID','Recurring Group','Y',TO_TIMESTAMP('2014-07-27 15:53:33','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-07-27 15:53:33','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202755,19,574,0,0,'D')
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:53:46 PM CEST
|
||||
UPDATE AD_Column SET FKConstraintName='CRecurringGroup_CRecurring', FKConstraintType='N',Updated=TO_TIMESTAMP('2014-07-27 15:53:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=211585
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:53:46 PM CEST
|
||||
ALTER TABLE C_Recurring ADD COLUMN C_RecurringGroup_ID NUMERIC(10) DEFAULT NULL
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:53:46 PM CEST
|
||||
ALTER TABLE C_Recurring ADD CONSTRAINT CRecurringGroup_CRecurring FOREIGN KEY (C_RecurringGroup_ID) REFERENCES c_recurringgroup(c_recurringgroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:54:37 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,AD_Client_ID,ColumnSpan,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',479,22,'N','N',220,'Y',203276,'N','Recurring Group','9ea93d07-5cd1-4e23-9088-3c5be8047633','Y','N',100,100,TO_TIMESTAMP('2014-07-27 15:54:37','YYYY-MM-DD HH24:MI:SS'),'Y','Y',220,0,2,211585,'D',0,TO_TIMESTAMP('2014-07-27 15:54:37','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=6679
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=6838
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=6676
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=10,IsDisplayedGrid='Y' WHERE AD_Field_ID=6666
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=20,IsDisplayedGrid='Y' WHERE AD_Field_ID=6667
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=30,IsDisplayedGrid='Y' WHERE AD_Field_ID=6662
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=40,IsDisplayedGrid='Y' WHERE AD_Field_ID=6675
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=203276
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=6661
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=6665
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=8188
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=6671
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=6668
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=6669
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=6663
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=6664
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=6673
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=6674
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=6678
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=6677
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=6670
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:55:12 PM CEST
|
||||
UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=6672
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:05 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=10,Updated=TO_TIMESTAMP('2014-07-27 15:56:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6679
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:05 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=20,Updated=TO_TIMESTAMP('2014-07-27 15:56:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6666
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:05 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=30,Updated=TO_TIMESTAMP('2014-07-27 15:56:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6667
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:05 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=40,Updated=TO_TIMESTAMP('2014-07-27 15:56:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6662
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=50,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6675
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=60, IsDisplayed='Y', XPosition=1,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203276
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=70, IsDisplayed='Y', XPosition=5,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6661
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=80,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6665
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=90,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=8188
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=100,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6671
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=110,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6668
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=120,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6669
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=130,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6663
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=140,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6664
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=150,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6673
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=160,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6674
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=170,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6678
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=180,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6677
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=190,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6670
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=200,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6672
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=0,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6838
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 3:56:06 PM CEST
|
||||
UPDATE AD_Field SET SeqNo=0,Updated=TO_TIMESTAMP('2014-07-27 15:56:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=6676
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:00:26 PM CEST
|
||||
INSERT INTO AD_Process (CopyFromProcess,AD_Process_ID,IsDirectPrint,IsReport,AD_Process_UU,AccessLevel,IsBetaFunctionality,IsServerProcess,Statistic_Seconds,Statistic_Count,ShowHelp,EntityType,Description,Name,AD_Org_ID,UpdatedBy,IsActive,CreatedBy,Classname,Value,AD_Client_ID,Created,Updated) VALUES ('N',200074,'N','N','ba956f25-b184-4087-a016-089b44efd3bc','1','N','N',0,0,'Y','D','Recurring Run','Recurring Run',0,100,'Y',100,'org.idempiere.process.RecurringRun','RecurringRun',0,TO_TIMESTAMP('2014-07-27 16:00:25','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2014-07-27 16:00:25','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:00:53 PM CEST
|
||||
INSERT INTO AD_Menu (AD_Menu_ID,IsSummary,IsSOTrx,IsReadOnly,AD_Process_ID,EntityType,IsCentrallyMaintained,Name,AD_Menu_UU,"action",IsActive,CreatedBy,Updated,UpdatedBy,AD_Client_ID,AD_Org_ID,Created) VALUES (200092,'N','Y','N',200074,'D','Y','Recurring Run','638e78d4-2251-4f47-8ecd-044ed2a76e6b','P','Y',100,TO_TIMESTAMP('2014-07-27 16:00:52','YYYY-MM-DD HH24:MI:SS'),100,0,0,TO_TIMESTAMP('2014-07-27 16:00:52','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:00:53 PM CEST
|
||||
INSERT INTO AD_TreeNodeMM (AD_Client_ID,AD_Org_ID, IsActive,Created,CreatedBy,Updated,UpdatedBy, AD_Tree_ID, Node_ID, Parent_ID, SeqNo, AD_TreeNodeMM_UU) SELECT t.AD_Client_ID, 0, 'Y', statement_timestamp(), 100, statement_timestamp(), 100,t.AD_Tree_ID, 200092, 0, 999, Generate_UUID() FROM AD_Tree t WHERE t.AD_Client_ID=0 AND t.IsActive='Y' AND t.IsAllNodes='Y' AND t.TreeType='MM' AND NOT EXISTS (SELECT * FROM AD_TreeNodeMM e WHERE e.AD_Tree_ID=t.AD_Tree_ID AND Node_ID=200092)
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=0, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=218
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=1, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=153
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=2, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=263
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=3, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=166
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=4, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=203
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=5, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=53242
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=6, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=236
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=7, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=183
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=8, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=160
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=9, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=278
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=10, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=345
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=11, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=53296
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=12, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=53014
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=0, SeqNo=13, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=53108
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=0, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=441
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=1, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=149
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=2, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=50010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=3, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200010
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=4, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=171
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=5, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200021
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=6, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=437
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=7, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=240
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=8, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200091
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=9, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=361
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:01:05 PM CEST
|
||||
UPDATE AD_TreeNodeMM SET Parent_ID=175, SeqNo=10, Updated=statement_timestamp() WHERE AD_Tree_ID=10 AND Node_ID=200092
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:02:22 PM CEST
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,FieldLength,IsCentrallyMaintained,SeqNo,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,Created) VALUES ('N',200103,'efc5b701-03e9-4168-9032-85c9bb63a1f2',200074,'N','D','Recurring Group','C_RecurringGroup_ID',10,'Y',10,'Y',100,TO_TIMESTAMP('2014-07-27 16:02:22','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,202755,19,TO_TIMESTAMP('2014-07-27 16:02:22','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:03:11 PM CEST
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,FieldLength,IsCentrallyMaintained,SeqNo,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,Created) VALUES ('N',200104,'47a3eeab-a973-43ba-8918-d6f7be36c885',200074,'N','D','Cut Date','Cut_Date',0,'Y',20,'Y',100,TO_TIMESTAMP('2014-07-27 16:03:11','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,202239,15,TO_TIMESTAMP('2014-07-27 16:03:11','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:05:36 PM CEST
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,Help,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,DefaultValue,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Val_Rule_ID,Created) VALUES ('N',200105,'3a8c401b-4e19-4cc6-8082-7e53694aeae4','You find the current status in the Document Status field. The options are listed in a popup',200074,'N','D','Document Action','DocAction','The targeted status of the document',2,'Y',30,'CO','Y',100,TO_TIMESTAMP('2014-07-27 16:05:36','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,287,17,135,219,TO_TIMESTAMP('2014-07-27 16:05:36','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:08:53 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,Description,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('Prm_Comment',202757,'Parameter Comment','To replace the tag @Prm_Comment@ on the description of the documents being generated with the text you fill on the parameter','Parameter Comment','cb33b325-2605-4534-90f2-a7390934377f',TO_TIMESTAMP('2014-07-27 16:08:52','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-07-27 16:08:52','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:09:25 PM CEST
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,Created) VALUES ('N',200106,'bce2494f-5c8b-4b14-8016-eaea0b6d6641',200074,'N','D','Parameter Comment','Prm_Comment','To replace the tag @Prm_Comment@ on the description of the documents being generated with the text you fill on the parameter',255,'Y',40,'Y',100,TO_TIMESTAMP('2014-07-27 16:09:24','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,202757,10,TO_TIMESTAMP('2014-07-27 16:09:24','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:11:05 PM CEST
|
||||
UPDATE AD_Process_Para SET EntityType='D', FieldLength=10,Updated=TO_TIMESTAMP('2014-07-27 16:11:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200104
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 4:19:48 PM CEST
|
||||
UPDATE AD_Process_Para SET DefaultValue='@#Date@',Updated=TO_TIMESTAMP('2014-07-27 16:19:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=200104
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:06 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_TIMESTAMP('2014-07-27 18:10:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8690
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:11 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_TIMESTAMP('2014-07-27 18:10:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8678
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:17 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_TIMESTAMP('2014-07-27 18:10:17','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8696
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:25 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_TIMESTAMP('2014-07-27 18:10:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8691
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:10:39 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_TIMESTAMP('2014-07-27 18:10:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8695
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:11:14 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_TIMESTAMP('2014-07-27 18:11:14','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8680
|
||||
;
|
||||
|
||||
-- Jul 27, 2014 6:11:37 PM CEST
|
||||
UPDATE AD_Column SET IsAllowCopy='N',Updated=TO_TIMESTAMP('2014-07-27 18:11:37','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=8687
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201407271545_IDEMPIERE-2100.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
-- Jul 30, 2014 10:11:38 AM CEST
|
||||
-- IDEMPIERE-2108 add an option for a minimum amount to create invoices process
|
||||
INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,AD_Process_Para_UU,AD_Process_ID,IsMandatory,EntityType,Name,ColumnName,Description,FieldLength,IsCentrallyMaintained,SeqNo,IsActive,UpdatedBy,Updated,CreatedBy,AD_Org_ID,IsEncrypted,AD_Client_ID,AD_Element_ID,AD_Reference_ID,Created) VALUES ('N',200107,'5dd9e63d-e70d-41c4-97ea-e6bb37015368',119,'N','D','Minimum Amt','MinimumAmt','Minimum Amount in Document Currency',22,'Y',60,'Y',100,TO_TIMESTAMP('2014-07-30 10:11:37','YYYY-MM-DD HH24:MI:SS'),100,0,'N',0,2177,12,TO_TIMESTAMP('2014-07-30 10:11:37','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201407301015_IDEMPIERE-2108.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,619 @@
|
|||
-- Aug 7, 2014 6:38:48 PM CEST
|
||||
-- IDEMPIERE-2127 Country Group Tax Configuration
|
||||
INSERT INTO AD_Window (Processing,WindowType,IsSOTrx,IsDefault,WinHeight,IsBetaFunctionality,WinWidth,EntityType,Name,AD_Window_ID,AD_Window_UU,Updated,AD_Org_ID,IsActive,UpdatedBy,CreatedBy,Created,AD_Client_ID) VALUES ('N','M','Y','N',0,'N',0,'D','Country Group',200061,'1fefdef3-761f-4ff3-9c99-08ba46f43960',TO_TIMESTAMP('2014-08-07 18:38:48','YYYY-MM-DD HH24:MI:SS'),0,'Y',100,100,TO_TIMESTAMP('2014-08-07 18:38:48','YYYY-MM-DD HH24:MI:SS'),0)
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:49 PM CEST
|
||||
INSERT INTO AD_Table (ImportTable,CopyColumnsFromTable,IsSecurityEnabled,AccessLevel,LoadSeq,AD_Window_ID,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Description,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Processing,DatabaseViewDrop,EntityType,AD_Org_ID,Created,Updated) VALUES ('N','N','N','7',0,200061,200146,'N','N','N','L','8e6372a8-8d02-4dfe-8a9e-bf0992b1037b','Y','Y','C_CountryGroup','Group of countries that share common needs like tax agreements','Country Group','Y',100,100,0,'N','N','D',0,TO_TIMESTAMP('2014-08-07 18:38:48','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2014-08-07 18:38:48','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:49 PM CEST
|
||||
INSERT INTO AD_Sequence (StartNewYear,CurrentNextSys,IsTableID,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,IncrementNo,AD_Sequence_UU,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,StartNo,AD_Client_ID,Created) VALUES ('N',200000,'Y',1000000,'N','Y',200201,'Table C_CountryGroup','C_CountryGroup',1,'98cc9c43-62f7-4c73-adcf-b91f66d18d42',0,100,TO_TIMESTAMP('2014-08-07 18:38:49','YYYY-MM-DD HH24:MI:SS'),100,'Y',1000000,0,TO_TIMESTAMP('2014-08-07 18:38:49','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroup_ID',202763,'Country Group','Country Group','c268240e-a780-45a0-8cc3-b858e77f03ff',TO_TIMESTAMP('2014-08-07 18:38:49','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-08-07 18:38:49','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211620,'Y','N','N',0,'N',22,'N','Y','N','Y','3f8d2cde-07a6-4f27-bb3d-f77599d8994d','N','C_CountryGroup_ID','Country Group','N',TO_TIMESTAMP('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202763,13,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211598,'N','N','N',0,'N',7,'N','N','N','Y','aa502ba8-6b62-4263-9b8c-ffa4e50a5160','Y','DateTo','End date of a date range','The Date To indicates the end date of a range (inclusive)','Date To','Y',TO_TIMESTAMP('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',1582,15,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211599,'N','N','N',0,'N',7,'N','N','N','Y','69af9075-ec31-4c58-96ff-e8b2fd9f13eb','Y','DateFrom','Starting date for a range','The Date From indicates the starting date of a range.','Date From','Y',TO_TIMESTAMP('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',1581,15,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:50 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211621,'Y','N','N',0,'N',22,'N','N','N','Y','8847c739-4c38-4872-9da7-b3b256f9c5ac','N','AD_Client_ID','Client/Tenant for this installation.','@#AD_Client_ID@','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client','N',TO_TIMESTAMP('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:50','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADClient_CCountryGroup','N',102,19,200146,129,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:51 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211622,'Y','N','N',0,'N',22,'N','N','N','Y','088dac3e-19aa-49ef-9793-a01e259eefac','N','AD_Org_ID','Organizational entity within client','@#AD_Org_ID@','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organization','N',TO_TIMESTAMP('2014-08-07 18:38:51','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:51','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADOrg_CCountryGroup','N',113,19,200146,104,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:51 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211623,'Y','N','N',0,'N',7,'N','N','N','Y','61feacf0-73ec-41d3-9649-65bdde38a0f4','N','Created','Date this record was created','SYSDATE','The Created field indicates the date that this record was created.','Created','N',TO_TIMESTAMP('2014-08-07 18:38:51','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:51','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',245,16,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:52 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211624,'Y','N','N',0,'N',22,'N','N','N','Y','c490a5da-9df6-47e4-b5b4-32ff4bf8838b','N','CreatedBy','User who created this records','The Created By field indicates the user who created this record.','Created By','N',TO_TIMESTAMP('2014-08-07 18:38:52','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:52','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CreatedBy_CCountryGroup','N',246,18,110,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:52 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211625,'N','Y','N',0,'N',255,'Y','N','N','Y','81fe86b2-4174-4a0b-8d81-525d41dbd543','Y','Description','Optional short description of the record','A description is limited to 255 characters.','Description','Y',TO_TIMESTAMP('2014-08-07 18:38:52','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:52','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',275,10,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:53 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211626,'N','N','N',0,'N',2000,'N','N','N','Y','34fe3e99-8149-442c-89ba-2ce90b8ecb43','Y','Help','Comment or Hint','The Help field contains a hint, comment or help about the use of this item.','Comment/Help','Y',TO_TIMESTAMP('2014-08-07 18:38:53','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:53','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',326,14,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:53 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211627,'Y','N','N',0,'N',1,'N','N','N','Y','537067d3-3fd4-43b6-bc88-b04101036756','Y','IsActive','The record is active in the system','Y','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Active','N',TO_TIMESTAMP('2014-08-07 18:38:53','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:53','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',348,20,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:54 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroup_UU',202764,'C_CountryGroup_UU','C_CountryGroup_UU','d81199f0-55a1-4ffd-9112-6a53490c26c9',TO_TIMESTAMP('2014-08-07 18:38:54','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-08-07 18:38:54','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:55 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1.00,211628,'N','N','N','N',36,'N','N','N','Y','e47b3289-2a58-410e-9845-15090d5dda2e','Y','C_CountryGroup_UU','C_CountryGroup_UU','N',TO_TIMESTAMP('2014-08-07 18:38:54','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:54','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202764,10,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:55 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211629,'Y','Y','Y',1,'N',60,'Y','N','N','Y','56ad56aa-e287-4499-8417-67a745808e6f','Y','Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Name','Y',TO_TIMESTAMP('2014-08-07 18:38:55','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:55','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',469,10,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:55 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211630,'Y','N','N',0,'N',7,'N','N','N','Y','885457e7-02cb-425b-a828-5b1663c6089f','N','Updated','Date this record was updated','SYSDATE','The Updated field indicates the date that this record was updated.','Updated','N',TO_TIMESTAMP('2014-08-07 18:38:55','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:55','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',607,16,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:56 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211631,'Y','N','N',0,'N',22,'N','N','N','Y','479b4f1c-aa5f-42f7-b1a6-f2327a9b100a','N','UpdatedBy','User who updated this records','The Updated By field indicates the user who updated this record.','Updated By','N',TO_TIMESTAMP('2014-08-07 18:38:56','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:56','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','UpdatedBy_CCountryGroup','N',608,18,110,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:56 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211632,'Y','N','N',0,'N',40,'Y','N','N','Y','aed3744a-e41a-456f-b148-6576d1beb774','Y','Value','Search key for the record in the format required - must be unique','A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).','Search Key','Y',TO_TIMESTAMP('2014-08-07 18:38:56','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:56','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',620,10,200146,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,OrderByClause,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',200061,10,'N','N','N','N','N','Y','N',0,'c694c2c6-c442-4c9d-82f9-44859442620a','D','Country Group',200156,'C_CountryGroup.Value',0,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,200146,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,22,'N','N',0,'Y',203293,'N','Country Group','f5977e11-d585-4044-b46d-db46449ebddc','N','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211620,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,36,'N','N',0,'Y',203294,'N','C_CountryGroup_UU','2077505f-da07-4b44-be11-f24469f3e0b8','N','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211628,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,22,'N','N',10,'Y',203285,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','8af878fa-3c70-4503-aa4c-6d104f35ed2d','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,1,'N',0,2,1,'N','N',211621,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,22,'N','N',20,'Y',203286,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','89df9804-fe49-4c48-94fb-6e2135ab8a49','Y','N','Y',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,4,'N',0,2,1,'N','N',211622,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,40,'N','N',30,'Y',203287,'N','A search key allows you a fast method of finding a particular record.
|
||||
If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).','Search key for the record in the format required - must be unique','Search Key','65083553-4eca-4c65-8dab-0113bd82bbcc','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,1,'N',0,2,1,'N','N',211632,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,1,'N','N',40,'Y',203295,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','67ad5233-de90-49e6-b510-fb4d98935d33','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',90,5,'N',0,2,1,'N','N',211627,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,60,'N','N',50,'Y',203288,'N','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Alphanumeric identifier of the entity','Name','da3f4526-7d31-4011-96eb-5192ec2a593a','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,1,'N',0,5,1,'N','N',211629,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,255,'N','N',60,'Y',203289,'N','A description is limited to 255 characters.','Optional short description of the record','Description','05d4c8ab-d909-4b13-a576-5db1ba6cdd38','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,1,'N',0,5,1,'N','N',211625,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,2000,'N','N',70,'Y',203290,'N','The Help field contains a hint, comment or help about the use of this item.','Comment or Hint','Comment/Help','b428b4e3-cb60-4bd5-9625-cbc75427c8df','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,1,'N',0,5,3,'N','N',211626,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,7,'N','N',80,'Y',203292,'N','The Date From indicates the starting date of a range.','Starting date for a range','Date From','4600f6d8-344a-4999-90d5-2aab8c32aeea','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',80,1,'N',0,2,1,'N','N',211599,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200156,7,'N','N',90,'Y',203291,'N','The Date To indicates the end date of a range (inclusive)','End date of a date range','Date To','2ccb27dd-4dcd-4453-9d71-55cb82fa7c2d','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),'Y','Y',70,4,'N',0,2,1,'N','N',211598,'D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Table (ImportTable,CopyColumnsFromTable,IsSecurityEnabled,AccessLevel,LoadSeq,AD_Window_ID,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Processing,DatabaseViewDrop,EntityType,AD_Org_ID,Created,Updated) VALUES ('N','N','N','7',0,200061,200145,'N','N','N','L','157a6560-c411-4cde-900a-5b371b3c3abf','Y','Y','C_CountryGroupCountry','Country on Country Group','Y',100,100,0,'N','N','D',0,TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:57 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroupCountry_ID',202761,'Country on Country Group','Country on Country Group','37d2ae16-6b4a-4b1f-8479-64a26510d722',TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-08-07 18:38:57','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211607,'Y','N','N',0,'N',22,'N','Y','N','Y','71d552e8-a97a-4176-85cf-ce065d47ab3f','N','C_CountryGroupCountry_ID','Country on Country Group','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202761,13,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211600,'Y','N','N',0,'N',22,'N','N','N','Y','0718d6aa-ad29-4e2c-a7f2-c9a6e8a251b4','N','AD_Client_ID','Client/Tenant for this installation.','@#AD_Client_ID@','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADClient_CCountryGroupCountry','N',102,19,200145,129,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211601,'Y','N','N',0,'N',22,'N','N','N','Y','2b7d4ad0-1090-4e90-9eb2-c930fe01ba6b','N','AD_Org_ID','Organizational entity within client','@#AD_Org_ID@','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organization','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADOrg_CCountryGroupCountry','N',113,19,200145,104,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211602,'Y','N','N',0,'N',7,'N','N','N','Y','d0ae180d-3c70-49c4-bb15-bc08cf0dbceb','N','Created','Date this record was created','SYSDATE','The Created field indicates the date that this record was created.','Created','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',245,16,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211603,'Y','N','N',0,'N',22,'N','N','N','Y','c385e769-88c7-4516-b3d2-cc4ea759a2e1','N','CreatedBy','User who created this records','The Created By field indicates the user who created this record.','Created By','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CreatedBy_CCountryGroupCountry','N',246,18,110,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211606,'Y','N','N',0,'N',1,'N','N','N','Y','8d4eed47-2d3a-44ed-9e99-ead3da4f28cb','Y','IsActive','The record is active in the system','Y','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Active','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',348,20,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroupCountry_UU',202762,'C_CountryGroupCountry_UU','C_CountryGroupCountry_UU','5ad83282-f9a0-4bc8-be3c-4916c5d409b9',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1.00,211608,'N','N','N','N',36,'N','N','N','Y','96764726-2170-4339-b345-206349ff1cb7','Y','C_CountryGroupCountry_UU','C_CountryGroupCountry_UU','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202762,10,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211610,'Y','N','N',0,'N',7,'N','N','N','Y','57d2c555-fc17-4871-a872-c8c0f4afa4ae','N','Updated','Date this record was updated','SYSDATE','The Updated field indicates the date that this record was updated.','Updated','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',607,16,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211611,'Y','N','N',0,'N',22,'N','N','N','Y','9280b039-7813-4684-aa61-4a237a54c260','N','UpdatedBy','User who updated this records','The Updated By field indicates the user who updated this record.','Updated By','N',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:58','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','UpdatedBy_CCountryGroupCountry','N',608,18,110,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:58 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211613,'N','N','N',0,'Y',10,'N','N','N','Y','c3270136-bab7-438d-8983-2e9bdc344c2a','N','C_Country_ID','Country ','The Country defines a Country. Each Country must be defined before it can be used in any document.','Country','Y',TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountry_CCountryGroupCountry','N',192,19,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211615,'N','N','N',0,'Y',22,'N','N','N','Y','199cbfaa-9159-4444-9273-bf4b680b8b33','N','C_CountryGroup_ID','Country Group','N',TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountryGroup_CCountryGroupCou','N',202763,19,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211616,'N','N','N',0,'N',7,'N','N','N','Y','f9637306-8156-44c2-b1af-4c4e422d1321','Y','DateFrom','Starting date for a range','The Date From indicates the starting date of a range.','Date From','Y',TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',1581,15,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211617,'N','N','N',0,'N',7,'N','N','N','Y','7fdb1dfb-e8f7-4f38-b7ae-b53242db29b3','Y','DateTo','End date of a date range','The Date To indicates the end date of a range (inclusive)','Date To','Y',TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',1582,15,200145,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Column_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',200061,20,'N','N','N','N','N','Y','N',1,'d987304b-12d1-484b-bcc2-49bb3bf8e94e','D','Country',200157,0,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,211615,200145,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,22,'N','N',0,'Y',203298,'N','Country on Country Group','a7613070-e5e5-40e7-bd5b-cbd2f423f5d6','N','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211607,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,36,'N','N',0,'Y',203299,'N','C_CountryGroupCountry_UU','ec70be5c-b23b-4d9f-a539-866070732d1d','N','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211608,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,22,'N','N',10,'Y',203296,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','0ba04afe-1c86-42b7-8b96-e64da1ddd1c7','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,1,'N',0,2,1,'N','N',211600,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,22,'N','N',20,'Y',203297,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','9ae4e778-7d80-48f3-b346-04a535a42c06','Y','N','Y',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,4,'N',0,2,1,'N','N',211601,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,22,'N','N',30,'Y',203301,'N','Country Group','9067b557-c5cb-436f-990a-9e594abbdf8b','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,1,'N',0,2,1,'N','N',211615,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,10,'N','N',40,'Y',203300,'N','The Country defines a Country. Each Country must be defined before it can be used in any document.','Country ','Country','9372ca61-92ec-4422-98a7-b5161d823ec5','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,1,'N',0,2,1,'N','N',211613,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,7,'N','N',50,'Y',203302,'N','The Date From indicates the starting date of a range.','Starting date for a range','Date From','04a07e2b-119f-47ed-8495-59648d1094e8','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,1,'N',0,2,1,'N','N',211616,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,7,'N','N',60,'Y',203303,'N','The Date To indicates the end date of a range (inclusive)','End date of a date range','Date To','b0bc259c-9c0b-49f2-9e43-9832994364e9','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,4,'N',0,2,1,'N','N',211617,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:38:59 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200157,1,'N','N',70,'Y',203304,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','14f6cc2a-add6-4081-a9bd-9ab83b56612a','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),'Y','Y',70,2,'N',0,2,1,'N','N',211606,'D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:00 PM CEST
|
||||
INSERT INTO AD_Table (ImportTable,CopyColumnsFromTable,IsSecurityEnabled,AccessLevel,LoadSeq,AD_Window_ID,AD_Table_ID,IsHighVolume,IsView,IsChangeLog,ReplicationType,AD_Table_UU,IsCentrallyMaintained,IsDeleteable,TableName,Name,IsActive,CreatedBy,UpdatedBy,AD_Client_ID,Processing,DatabaseViewDrop,EntityType,AD_Org_ID,Created,Updated) VALUES ('N','N','N','7',0,200061,200147,'N','N','N','L','ccc44ed4-1591-4cc4-a327-74ba658bbce1','Y','Y','C_CountryGroup_Trl','Country Group Translation','Y',100,100,0,'N','N','D',0,TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2014-08-07 18:38:59','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:00 PM CEST
|
||||
INSERT INTO AD_Sequence (StartNewYear,CurrentNextSys,IsTableID,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,IncrementNo,AD_Sequence_UU,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,StartNo,AD_Client_ID,Created) VALUES ('N',200000,'Y',1000000,'N','Y',200202,'Table C_CountryGroup_Trl','C_CountryGroup_Trl',1,'09cc848a-8a1f-41ba-bf84-c788973a36ba',0,100,TO_TIMESTAMP('2014-08-07 18:39:00','YYYY-MM-DD HH24:MI:SS'),100,'Y',1000000,0,TO_TIMESTAMP('2014-08-07 18:39:00','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:01 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211633,'Y','N','N',0,'N',22,'N','N','N','Y','b49ac5ee-a053-4e89-b5cd-c78c3c3b2095','N','AD_Client_ID','Client/Tenant for this installation.','@AD_Client_ID@','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client','N',TO_TIMESTAMP('2014-08-07 18:39:00','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:00','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADClient_CCountryGroupTrl','N',102,19,200147,129,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:01 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211634,'Y','N','N',0,'Y',6,'N','N','N','Y','652b9dd4-7bc0-40f5-85ee-e43b9e250146','N','AD_Language','Language for this entity','The Language identifies the language to use for display and formatting','Language','Y',TO_TIMESTAMP('2014-08-07 18:39:01','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:01','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADLanguage_CCountryGroupTrl','N',109,18,106,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:01 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Val_Rule_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211635,'Y','N','N',0,'N',22,'N','N','N','Y','b53845b0-ad6e-470a-b68f-28accd8fe0d8','N','AD_Org_ID','Organizational entity within client','@AD_Org_ID@','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organization','N',TO_TIMESTAMP('2014-08-07 18:39:01','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:01','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','ADOrg_CCountryGroupTrl','N',113,19,200147,104,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:02 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211636,'Y','N','N',0,'Y',22,'N','N','N','Y','13e887b1-aa07-40be-a08e-8854cc304506','N','C_CountryGroup_ID','Country Group','Y',TO_TIMESTAMP('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountryGroup_CCountryGroupTrl','N',202763,19,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:02 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroup_Trl_UU',202765,'C_CountryGroup_Trl_UU','C_CountryGroup_Trl_UU','e2cd0f07-1865-42d8-8fe4-6c3d15dae86d',TO_TIMESTAMP('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:03 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1.00,211637,'N','N','N','N',36,'N','N','N','Y','10bd517d-08c1-4141-8a2b-cd5edbf7c5d6','Y','C_CountryGroup_Trl_UU','C_CountryGroup_Trl_UU','N',TO_TIMESTAMP('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:02','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',202765,10,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:03 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211638,'Y','N','N',0,'N',7,'N','N','N','Y','360f484a-7933-444c-a044-2e44979dc2d0','N','Created','Date this record was created','SYSDATE','The Created field indicates the date that this record was created.','Created','N',TO_TIMESTAMP('2014-08-07 18:39:03','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:03','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',245,16,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:04 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211639,'Y','N','N',0,'N',22,'N','N','N','Y','01c68652-33cd-4ec3-9bdc-e0fb3ccccc3a','N','CreatedBy','User who created this records','The Created By field indicates the user who created this record.','Created By','N',TO_TIMESTAMP('2014-08-07 18:39:04','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:04','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CreatedBy_CCountryGroupTrl','N',246,18,110,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:04 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211640,'N','N','N',0,'N',255,'Y','N','N','Y','96d24f5d-c2a9-4952-bb6e-5f79084ed44b','Y','Description','Optional short description of the record','A description is limited to 255 characters.','Description','Y',TO_TIMESTAMP('2014-08-07 18:39:04','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:04','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',275,10,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:05 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211641,'Y','N','N',0,'N',1,'N','N','N','Y','0843107f-9948-44dd-9d3d-0f7214bf090b','Y','IsActive','The record is active in the system','Y','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','Active','N',TO_TIMESTAMP('2014-08-07 18:39:05','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:05','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',348,20,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:05 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211642,'Y','N','N',0,'N',1,'N','N','N','Y','59d98f6f-f37b-4b79-9523-cbcacdae8cef','Y','IsTranslated','This column is translated','The Translated checkbox indicates if this column is translated.','Translated','Y',TO_TIMESTAMP('2014-08-07 18:39:05','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:05','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',420,20,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:06 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',0,211643,'Y','N','Y',1,'N',60,'Y','N','N','Y','9e8e7e13-19ec-41ee-8a89-204510adedcf','Y','Name','Alphanumeric identifier of the entity','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Name','Y',TO_TIMESTAMP('2014-08-07 18:39:06','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:06','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',469,10,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:06 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211644,'Y','N','N',0,'N',7,'N','N','N','Y','64015714-627c-4e45-a384-54f3e09c4e73','N','Updated','Date this record was updated','SYSDATE','The Updated field indicates the date that this record was updated.','Updated','N',TO_TIMESTAMP('2014-08-07 18:39:06','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:06','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','N',607,16,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:08 PM CEST
|
||||
INSERT INTO AD_Column (IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES ('Y',1,211645,'Y','N','N',0,'N',22,'N','N','N','Y','3cacf747-5d2a-432c-a9c9-52726c3c907f','N','UpdatedBy','User who updated this records','The Updated By field indicates the user who updated this record.','Updated By','N',TO_TIMESTAMP('2014-08-07 18:39:08','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:08','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','UpdatedBy_CCountryGroupTrl','N',608,18,110,200147,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:08 PM CEST
|
||||
INSERT INTO AD_TableIndex (AD_Client_ID,AD_Org_ID,AD_TableIndex_ID,AD_TableIndex_UU,Created,CreatedBy,EntityType,IsActive,Name,Updated,UpdatedBy,AD_Table_ID,IsCreateConstraint,IsUnique,Processing,TableIndexDrop) VALUES (0,0,201027,'93ab7d69-fc17-497b-a39f-c3fa5f7e07a3',TO_TIMESTAMP('2014-08-07 18:39:08','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','C_CountryGroup_Trl_pkey',TO_TIMESTAMP('2014-08-07 18:39:08','YYYY-MM-DD HH24:MI:SS'),100,200147,'Y','Y','N','N')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:09 PM CEST
|
||||
INSERT INTO AD_IndexColumn (CreatedBy,AD_Client_ID,AD_Org_ID,AD_IndexColumn_ID,AD_IndexColumn_UU,Created,IsActive,Updated,UpdatedBy,SeqNo,AD_Column_ID,AD_TableIndex_ID,EntityType) VALUES (100,0,0,201250,'417a6858-e3ab-40a8-8b25-8dca6f64b42c',TO_TIMESTAMP('2014-08-07 18:39:09','YYYY-MM-DD HH24:MI:SS'),'Y',TO_TIMESTAMP('2014-08-07 18:39:09','YYYY-MM-DD HH24:MI:SS'),100,1,211634,201027,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:10 PM CEST
|
||||
INSERT INTO AD_IndexColumn (CreatedBy,AD_Client_ID,AD_Org_ID,AD_IndexColumn_ID,AD_IndexColumn_UU,Created,IsActive,Updated,UpdatedBy,SeqNo,AD_Column_ID,AD_TableIndex_ID,EntityType) VALUES (100,0,0,201251,'3456398d-1a41-4725-9daa-6e1373ff37a1',TO_TIMESTAMP('2014-08-07 18:39:09','YYYY-MM-DD HH24:MI:SS'),'Y',TO_TIMESTAMP('2014-08-07 18:39:09','YYYY-MM-DD HH24:MI:SS'),100,2,211636,201027,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:10 PM CEST
|
||||
INSERT INTO AD_TableIndex (AD_Client_ID,AD_Org_ID,AD_TableIndex_ID,AD_TableIndex_UU,Created,CreatedBy,EntityType,IsActive,Name,Updated,UpdatedBy,AD_Table_ID,IsCreateConstraint,IsUnique,Processing) VALUES (0,0,201028,'cd6fa779-8b02-4051-b351-3318aaf0b7e8',TO_TIMESTAMP('2014-08-07 18:39:10','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','c_countrygroup_trl_uu_idx',TO_TIMESTAMP('2014-08-07 18:39:10','YYYY-MM-DD HH24:MI:SS'),100,200147,'N','Y','N')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:11 PM CEST
|
||||
INSERT INTO AD_IndexColumn (CreatedBy,AD_Client_ID,AD_Org_ID,AD_IndexColumn_ID,AD_IndexColumn_UU,Created,IsActive,Updated,UpdatedBy,SeqNo,AD_Column_ID,AD_TableIndex_ID,EntityType) VALUES (100,0,0,201252,'fa6fbb6b-43ef-48a6-b583-e796e55453a8',TO_TIMESTAMP('2014-08-07 18:39:10','YYYY-MM-DD HH24:MI:SS'),'Y',TO_TIMESTAMP('2014-08-07 18:39:10','YYYY-MM-DD HH24:MI:SS'),100,1,211637,201028,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:11 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Column_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',200061,30,'Y','N','N','N','N','Y','N',1,'7dc48a85-da2d-4fad-b05f-2b5ba0fbee94','D','Translation',200159,0,100,TO_TIMESTAMP('2014-08-07 18:39:11','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,211636,200147,TO_TIMESTAMP('2014-08-07 18:39:11','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:12 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,22,'N','N',10,'Y',203316,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','3e75db5a-bbfd-4cb5-9a49-1e712fb062d2','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:11','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,1,'N',0,2,1,'N','N',211633,'D',0,TO_TIMESTAMP('2014-08-07 18:39:11','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:12 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,22,'N','N',20,'Y',203317,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','f48bd143-45c8-40b3-a7f7-965b145a2c76','Y','N','Y',100,100,TO_TIMESTAMP('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,4,'N',0,2,1,'N','N',211635,'D',0,TO_TIMESTAMP('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:12 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,60,'N','N',30,'Y',203318,'N','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','Alphanumeric identifier of the entity','Name','5a4ff117-38e3-4ba8-a3ad-251bddec52b4','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,1,'N',0,5,1,'N','N',211643,'D',0,TO_TIMESTAMP('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:13 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,255,'N','N',40,'Y',203319,'N','A description is limited to 255 characters.','Optional short description of the record','Description','be90691d-c53f-42ee-9325-9f3cc6c22240','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,1,'N',0,5,1,'N','N',211640,'D',0,TO_TIMESTAMP('2014-08-07 18:39:12','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:13 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,6,'N','N',50,'Y',203320,'N','The Language identifies the language to use for display and formatting','Language for this entity','Language','f5121598-342a-4746-b8ad-22075d49f8a6','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:13','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,1,'N',0,2,1,'N','N',211634,'D',0,TO_TIMESTAMP('2014-08-07 18:39:13','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:14 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,22,'N','N',60,'Y',203321,'N','Country Group','a5b6a4bd-2b32-4b57-8a82-ad6292b79748','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:13','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,1,'N',0,2,1,'N','N',211636,'D',0,TO_TIMESTAMP('2014-08-07 18:39:13','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:14 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,1,'N','N',70,'Y',203322,'N','The Translated checkbox indicates if this column is translated.','This column is translated','Translated','fa57bf23-0c47-45dc-844b-a38222674d69','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:14','YYYY-MM-DD HH24:MI:SS'),'Y','Y',70,2,'N',0,2,1,'N','N',211642,'D',0,TO_TIMESTAMP('2014-08-07 18:39:14','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,1,'N','N',80,'Y',203323,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','66743757-2e55-468e-bc3d-11adea51ca09','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:14','YYYY-MM-DD HH24:MI:SS'),'Y','Y',80,2,'N',0,2,1,'N','N',211641,'D',0,TO_TIMESTAMP('2014-08-07 18:39:14','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200159,36,'N','N','Y',203324,'N','C_CountryGroup_Trl_UU','a8bf97c1-2ef3-4eea-b8df-6f73982510b1','N','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211637,'D',0,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Tab (ImportFields,Processing,IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,HasTree,IsInfoTab,IsReadOnly,IsInsertRecord,IsAdvancedTab,TabLevel,AD_Tab_UU,EntityType,Name,AD_Tab_ID,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,AD_Client_ID,AD_Column_ID,AD_Table_ID,Created,TreeDisplayedOn) VALUES ('N','N','Y',122,50,'N','N','N','N','N','Y','N',1,'fcd8431f-3d9a-4097-a91a-55ef9c54ee2a','D','Country Group',200158,0,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),100,'Y',0,211613,200145,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'B')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,22,'N','N',0,'Y',203307,'N','Country on Country Group','73024efc-a669-4b32-868d-d79a656dea4b','N','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211607,'D',0,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,36,'N','N',0,'Y',203308,'N','C_CountryGroupCountry_UU','2681a64e-a63a-46d3-b849-1baa617ad0e6','N','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','N',1,'N',0,2,1,'N','N',211608,'D',0,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,22,'N','N',10,'Y',203305,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','Client/Tenant for this installation.','Client','ecad6fdf-6991-418d-b689-ae4f19aad1ce','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',10,1,'N',0,2,1,'N','N',211600,'D',0,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,IsAllowCopy,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,22,'N','N',20,'Y',203306,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','Organizational entity within client','Organization','8bc8f860-7ab6-41c2-a51b-d6e8811c3d39','Y','N','Y',100,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',20,4,'N',0,2,1,'N','N',211601,'D',0,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,10,'N','N',30,'Y',203309,'N','The Country defines a Country. Each Country must be defined before it can be used in any document.','Country ','Country','9a72ecb0-8ac7-4d0f-8ff3-f5852563658f','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',30,1,'N',0,2,1,'N','N',211613,'D',0,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:15 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,22,'N','N',40,'Y',203310,'N','Country Group','4b27ebb4-6596-451e-b527-14517f8c0b99','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',40,1,'N',0,2,1,'N','N',211615,'D',0,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,7,'N','N',50,'Y',203311,'N','The Date From indicates the starting date of a range.','Starting date for a range','Date From','f5343571-b422-45ab-a929-e9946c3690d1','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'),'Y','Y',50,1,'N',0,2,1,'N','N',211616,'D',0,TO_TIMESTAMP('2014-08-07 18:39:15','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,7,'N','N',60,'Y',203312,'N','The Date To indicates the end date of a range (inclusive)','End date of a date range','Date To','f724213a-b8a1-4d21-98e0-51cd473c37c5','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'),'Y','Y',60,4,'N',0,2,1,'N','N',211617,'D',0,TO_TIMESTAMP('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,Description,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',200158,1,'N','N',70,'Y',203313,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
|
||||
There are two reasons for de-activating and not deleting records:
|
||||
(1) The system requires the record for audit purposes.
|
||||
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','The record is active in the system','Active','b1961e83-12bc-4937-926f-98a05aa7285c','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'),'Y','Y',70,2,'N',0,2,1,'N','N',211606,'D',0,TO_TIMESTAMP('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroupTo_ID',202766,'Country Group To','Country Group To','cbd9493a-d0ce-498d-b678-617a78d579bb',TO_TIMESTAMP('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:16 PM CEST
|
||||
INSERT INTO AD_Reference (AD_Reference_ID,Name,EntityType,AD_Reference_UU,IsOrderByValue,ValidationType,AD_Org_ID,CreatedBy,Updated,IsActive,UpdatedBy,AD_Client_ID,Created) VALUES (200092,'Country Group','D','735c864d-d595-4a2c-8b66-48ae13b42fb5','N','T',0,100,TO_TIMESTAMP('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'),'Y',100,0,TO_TIMESTAMP('2014-08-07 18:39:16','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:17 PM CEST
|
||||
INSERT INTO AD_Ref_Table (IsValueDisplayed,OrderByClause,AD_Ref_Table_UU,CreatedBy,Updated,UpdatedBy,AD_Org_ID,IsActive,AD_Client_ID,EntityType,AD_Display,AD_Key,AD_Reference_ID,AD_Table_ID,Created) VALUES ('Y','Value','8b8f1fc0-89a7-45b8-838f-8bbd7aa3ecc7',100,TO_TIMESTAMP('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'),100,0,'Y',0,'D',211629,211620,200092,200146,TO_TIMESTAMP('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:17 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211646,'N','N','N',0,'N',10,'N','N','N','Y','2189127b-a51a-4101-91b1-a941310e5b07','Y','C_CountryGroupTo_ID','Country Group To','Y',TO_TIMESTAMP('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountryGroupTo_CTax','N',202766,18,200092,261,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:17 PM CEST
|
||||
INSERT INTO AD_Element (ColumnName,AD_Element_ID,Name,PrintName,AD_Element_UU,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive,AD_Client_ID,EntityType,Created) VALUES ('C_CountryGroupFrom_ID',202767,'Country Group From','Country Group From','0d390d89-829a-4672-8a67-b8454caee632',TO_TIMESTAMP('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y',0,'D',TO_TIMESTAMP('2014-08-07 18:39:17','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:18 PM CEST
|
||||
INSERT INTO AD_Column (SeqNoSelection,IsSyncDatabase,Version,AD_Column_ID,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,IsKey,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,ColumnName,Name,IsAllowCopy,Updated,CreatedBy,IsActive,Created,UpdatedBy,IsToolbarButton,IsAlwaysUpdateable,IsEncrypted,IsSecure,FKConstraintName,FKConstraintType,AD_Element_ID,AD_Reference_ID,AD_Reference_Value_ID,AD_Table_ID,AD_Client_ID,AD_Org_ID,EntityType) VALUES (0,'Y',0,211647,'N','N','N',0,'N',10,'N','N','N','Y','5675bb26-cc09-4982-9a4b-89cb3a51d730','Y','C_CountryGroupFrom_ID','Country Group From','Y',TO_TIMESTAMP('2014-08-07 18:39:18','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2014-08-07 18:39:18','YYYY-MM-DD HH24:MI:SS'),100,'N','N','N','N','CCountryGroupFrom_CTax','N',202767,18,200092,261,0,0,'D')
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:18 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',174,10,'N','N',182,'Y',203325,'N','Country Group From','eaee3a9c-d5d6-4b04-bc47-8ea18ddcdd9f','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:18','YYYY-MM-DD HH24:MI:SS'),'Y','Y',260,1,'N',0,2,1,'N','N',211647,'D',0,TO_TIMESTAMP('2014-08-07 18:39:18','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:19 PM CEST
|
||||
INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Name,AD_Field_UU,IsDisplayed,IsFieldOnly,UpdatedBy,CreatedBy,Updated,IsActive,IsDisplayedGrid,SeqNoGrid,XPosition,IsQuickEntry,AD_Client_ID,ColumnSpan,NumLines,IsAdvancedField,IsDefaultFocus,AD_Column_ID,EntityType,AD_Org_ID,Created) VALUES ('N',174,10,'N','N',184,'Y',203326,'N','Country Group To','44dc0c91-def6-4eb3-9f9a-90dbe460dc65','Y','N',100,100,TO_TIMESTAMP('2014-08-07 18:39:19','YYYY-MM-DD HH24:MI:SS'),'Y','Y',250,4,'N',0,2,1,'N','N',211646,'D',0,TO_TIMESTAMP('2014-08-07 18:39:19','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:20 PM CEST
|
||||
INSERT INTO AD_Menu (AD_Window_ID,AD_Menu_ID,IsSummary,IsSOTrx,IsReadOnly,EntityType,IsCentrallyMaintained,Name,AD_Menu_UU,"action",IsActive,CreatedBy,Updated,UpdatedBy,AD_Client_ID,AD_Org_ID,Created) VALUES (200061,200093,'N','N','N','D','Y','Country Group','1379437f-5644-4265-9c61-d93dbb3cf921','W','Y',100,TO_TIMESTAMP('2014-08-07 18:39:19','YYYY-MM-DD HH24:MI:SS'),100,0,0,TO_TIMESTAMP('2014-08-07 18:39:19','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 7, 2014 6:39:20 PM CEST
|
||||
INSERT INTO AD_TREENODEMM(AD_Client_ID, AD_Org_ID, CreatedBy, UpdatedBy, Parent_ID, SeqNo, AD_Tree_ID, Node_ID)VALUES(0, 0, 0, 0, 161,16, 10, 200093)
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:27 AM CEST
|
||||
CREATE TABLE C_CountryGroup (AD_Client_ID NUMERIC(10) NOT NULL, AD_Org_ID NUMERIC(10) NOT NULL, C_CountryGroup_ID NUMERIC(10) NOT NULL, C_CountryGroup_UU VARCHAR(36) DEFAULT NULL , Created TIMESTAMP DEFAULT statement_timestamp() NOT NULL, CreatedBy NUMERIC(10) NOT NULL, DateFrom TIMESTAMP DEFAULT NULL , DateTo TIMESTAMP DEFAULT NULL , Description VARCHAR(255) DEFAULT NULL , Help VARCHAR(2000) DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, Name VARCHAR(60) NOT NULL, Updated TIMESTAMP DEFAULT statement_timestamp() NOT NULL, UpdatedBy NUMERIC(10) NOT NULL, Value VARCHAR(40) NOT NULL, CONSTRAINT C_CountryGroup_Key PRIMARY KEY (C_CountryGroup_ID), CONSTRAINT C_CountryGroup_UU_idx UNIQUE (C_CountryGroup_UU))
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:28 AM CEST
|
||||
ALTER TABLE C_CountryGroup ADD CONSTRAINT ADClient_CCountryGroup FOREIGN KEY (AD_Client_ID) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:28 AM CEST
|
||||
ALTER TABLE C_CountryGroup ADD CONSTRAINT ADOrg_CCountryGroup FOREIGN KEY (AD_Org_ID) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:28 AM CEST
|
||||
ALTER TABLE C_CountryGroup ADD CONSTRAINT CreatedBy_CCountryGroup FOREIGN KEY (CreatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:05:28 AM CEST
|
||||
ALTER TABLE C_CountryGroup ADD CONSTRAINT UpdatedBy_CCountryGroup FOREIGN KEY (UpdatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
CREATE TABLE C_CountryGroupCountry (AD_Client_ID NUMERIC(10) NOT NULL, AD_Org_ID NUMERIC(10) NOT NULL, C_CountryGroupCountry_ID NUMERIC(10) NOT NULL, C_CountryGroupCountry_UU VARCHAR(36) DEFAULT NULL , C_CountryGroup_ID NUMERIC(10) DEFAULT NULL , C_Country_ID NUMERIC(10) DEFAULT NULL , Created TIMESTAMP DEFAULT statement_timestamp() NOT NULL, CreatedBy NUMERIC(10) NOT NULL, DateFrom TIMESTAMP DEFAULT NULL , DateTo TIMESTAMP DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, Updated TIMESTAMP DEFAULT statement_timestamp() NOT NULL, UpdatedBy NUMERIC(10) NOT NULL, CONSTRAINT C_CountryGroupCountry_Key PRIMARY KEY (C_CountryGroupCountry_ID), CONSTRAINT C_CountryGroupCountry_UU_idx UNIQUE (C_CountryGroupCountry_UU))
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT ADClient_CCountryGroupCountry FOREIGN KEY (AD_Client_ID) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT ADOrg_CCountryGroupCountry FOREIGN KEY (AD_Org_ID) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT CCountryGroup_CCountryGroupCou FOREIGN KEY (C_CountryGroup_ID) REFERENCES c_countrygroup(c_countrygroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT CCountry_CCountryGroupCountry FOREIGN KEY (C_Country_ID) REFERENCES c_country(c_country_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT CreatedBy_CCountryGroupCountry FOREIGN KEY (CreatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:16 AM CEST
|
||||
ALTER TABLE C_CountryGroupCountry ADD CONSTRAINT UpdatedBy_CCountryGroupCountry FOREIGN KEY (UpdatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
CREATE TABLE C_CountryGroup_Trl (AD_Client_ID NUMERIC(10) NOT NULL, AD_Language VARCHAR(6) NOT NULL, AD_Org_ID NUMERIC(10) NOT NULL, C_CountryGroup_ID NUMERIC(10) NOT NULL, C_CountryGroup_Trl_UU VARCHAR(36) DEFAULT NULL , Created TIMESTAMP DEFAULT statement_timestamp() NOT NULL, CreatedBy NUMERIC(10) NOT NULL, Description VARCHAR(255) DEFAULT NULL , IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL, IsTranslated CHAR(1) CHECK (IsTranslated IN ('Y','N')) NOT NULL, Name VARCHAR(60) NOT NULL, Updated TIMESTAMP DEFAULT statement_timestamp() NOT NULL, UpdatedBy NUMERIC(10) NOT NULL, CONSTRAINT C_CountryGroup_Trl_UU_idx UNIQUE (C_CountryGroup_Trl_UU))
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT ADClient_CCountryGroupTrl FOREIGN KEY (AD_Client_ID) REFERENCES ad_client(ad_client_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT ADLanguage_CCountryGroupTrl FOREIGN KEY (AD_Language) REFERENCES ad_language(ad_language) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT ADOrg_CCountryGroupTrl FOREIGN KEY (AD_Org_ID) REFERENCES ad_org(ad_org_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT CCountryGroup_CCountryGroupTrl FOREIGN KEY (C_CountryGroup_ID) REFERENCES c_countrygroup(c_countrygroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT CreatedBy_CCountryGroupTrl FOREIGN KEY (CreatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:06:52 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT UpdatedBy_CCountryGroupTrl FOREIGN KEY (UpdatedBy) REFERENCES ad_user(ad_user_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:04 AM CEST
|
||||
ALTER TABLE C_CountryGroup_Trl ADD CONSTRAINT C_CountryGroup_Trl_pkey PRIMARY KEY (AD_Language,C_CountryGroup_ID)
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:41 AM CEST
|
||||
ALTER TABLE C_Tax ADD COLUMN C_CountryGroupFrom_ID NUMERIC(10) DEFAULT NULL
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:42 AM CEST
|
||||
ALTER TABLE C_Tax ADD CONSTRAINT CCountryGroupFrom_CTax FOREIGN KEY (C_CountryGroupFrom_ID) REFERENCES c_countrygroup(c_countrygroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:49 AM CEST
|
||||
ALTER TABLE C_Tax ADD COLUMN C_CountryGroupTo_ID NUMERIC(10) DEFAULT NULL
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 9:07:50 AM CEST
|
||||
ALTER TABLE C_Tax ADD CONSTRAINT CCountryGroupTo_CTax FOREIGN KEY (C_CountryGroupTo_ID) REFERENCES c_countrygroup(c_countrygroup_id) DEFERRABLE INITIALLY DEFERRED
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=180,Updated=TO_TIMESTAMP('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203325
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=190,Updated=TO_TIMESTAMP('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203326
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=200, IsDisplayed='Y', XPosition=1,Updated=TO_TIMESTAMP('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=974
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=210,Updated=TO_TIMESTAMP('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=976
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=220,Updated=TO_TIMESTAMP('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=975
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=230,Updated=TO_TIMESTAMP('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=977
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:02:42 AM CEST
|
||||
UPDATE AD_Field SET SeqNo=0,Updated=TO_TIMESTAMP('2014-08-08 10:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=202401
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:03:48 AM CEST
|
||||
UPDATE AD_Field SET IsCentrallyMaintained='N', Name='Country Group',Updated=TO_TIMESTAMP('2014-08-08 10:03:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203325
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:04:01 AM CEST
|
||||
UPDATE AD_Field SET IsCentrallyMaintained='N', Name='To',Updated=TO_TIMESTAMP('2014-08-08 10:04:01','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203326
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:04:39 AM CEST
|
||||
UPDATE AD_Field SET ReadOnlyLogic='@C_Country_ID@>0',Updated=TO_TIMESTAMP('2014-08-08 10:04:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203325
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:04:47 AM CEST
|
||||
UPDATE AD_Field SET ReadOnlyLogic='@C_CountryGroupFrom_ID@>0',Updated=TO_TIMESTAMP('2014-08-08 10:04:47','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=974
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:05:10 AM CEST
|
||||
UPDATE AD_Field SET ReadOnlyLogic='@To_Country_ID@>0',Updated=TO_TIMESTAMP('2014-08-08 10:05:10','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=203326
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:05:16 AM CEST
|
||||
UPDATE AD_Field SET ReadOnlyLogic='@C_CountryGroupTo_ID@>0',Updated=TO_TIMESTAMP('2014-08-08 10:05:16','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=976
|
||||
;
|
||||
|
||||
-- Aug 8, 2014 10:13:23 AM CEST
|
||||
UPDATE AD_Ref_Table SET OrderByClause='C_CountryGroup.Value',Updated=TO_TIMESTAMP('2014-08-08 10:13:23','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Reference_ID=200092
|
||||
;
|
||||
|
||||
-- Aug 3, 2014 11:51:36 AM CEST
|
||||
INSERT INTO AD_Sequence (StartNewYear,CurrentNextSys,IsTableID,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,IncrementNo,AD_Sequence_UU,AD_Org_ID,CreatedBy,Updated,UpdatedBy,IsActive,StartNo,AD_Client_ID,Created) VALUES ('N',200000,'Y',1000000,'N','Y',200200,'Table C_CountryGroupCountry','C_CountryGroupCountry',1,'1289bea1-9e97-412d-bf5e-108f6e9a7bee',0,100,TO_TIMESTAMP('2014-08-03 11:51:34','YYYY-MM-DD HH24:MI:SS'),100,'Y',1000000,0,TO_TIMESTAMP('2014-08-03 11:51:34','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201408071840_IDEMPIERE-2127.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
-- Aug 11, 2014 11:38:21 AM CEST
|
||||
-- IDEMPIERE-2134 Issues found on Payment Selection process
|
||||
UPDATE AD_Process_Para SET DefaultValue='N',Updated=TO_TIMESTAMP('2014-08-11 11:38:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Process_Para_ID=184
|
||||
;
|
||||
|
||||
CREATE OR REPLACE FUNCTION invoiceDiscount
|
||||
(
|
||||
p_C_Invoice_ID NUMERIC,
|
||||
p_paydate timestamp with time zone,
|
||||
p_C_InvoicePaySchedule_ID NUMERIC
|
||||
)
|
||||
RETURNS numeric AS $body$
|
||||
/*************************************************************************
|
||||
* The contents of this file are subject to the Compiere License. You may
|
||||
* obtain a copy of the License at http://www.compiere.org/license.html
|
||||
* Software is on an "AS IS" basis, WITHOUT WARRANTY OF ANY KIND, either
|
||||
* express or implied. See the License for details. Code: Compiere ERP+CRM
|
||||
* Copyright (C) 1999-2001 Jorg Janke, ComPiere, Inc. All Rights Reserved.
|
||||
*
|
||||
* converted to postgreSQL by Karsten Thiemann (Schaeffer AG),
|
||||
* kthiemann@adempiere.org
|
||||
*************************************************************************
|
||||
***
|
||||
* Title: Calculate Payment Discount Amount
|
||||
* Description:
|
||||
* - Calculate discountable amount (i.e. with or without tax)
|
||||
* - Calculate and return payment discount
|
||||
* Test:
|
||||
* select invoiceDiscount(109, now(), 103) from ad_system; => 0
|
||||
************************************************************************/
|
||||
DECLARE
|
||||
v_Amount NUMERIC;
|
||||
v_IsDiscountLineAmt CHAR(1);
|
||||
v_GrandTotal NUMERIC;
|
||||
v_TotalLines NUMERIC;
|
||||
v_C_PaymentTerm_ID NUMERIC(10);
|
||||
v_C_Currency_ID NUMERIC(10);
|
||||
v_DocDate timestamp with time zone;
|
||||
v_PayDate timestamp with time zone := now();
|
||||
v_IsPayScheduleValid CHAR(1);
|
||||
|
||||
BEGIN
|
||||
SELECT ci.IsDiscountLineAmt, i.GrandTotal, i.TotalLines,
|
||||
i.C_PaymentTerm_ID, i.DateInvoiced, i.IsPayScheduleValid, C_Currency_ID
|
||||
INTO v_IsDiscountLineAmt, v_GrandTotal, v_TotalLines,
|
||||
v_C_PaymentTerm_ID, v_DocDate, v_IsPayScheduleValid, v_C_Currency_ID
|
||||
FROM AD_ClientInfo ci, C_Invoice i
|
||||
WHERE ci.AD_Client_ID=i.AD_Client_ID
|
||||
AND i.C_Invoice_ID=p_C_Invoice_ID;
|
||||
|
||||
-- What Amount is the Discount Base?
|
||||
IF (v_IsDiscountLineAmt = 'Y') THEN
|
||||
v_Amount := v_TotalLines;
|
||||
ELSE
|
||||
v_Amount := v_GrandTotal;
|
||||
END IF;
|
||||
|
||||
-- Anything to discount?
|
||||
IF (v_Amount = 0) THEN
|
||||
RETURN 0;
|
||||
END IF;
|
||||
IF (p_PayDate IS NOT NULL) THEN
|
||||
v_PayDate := p_PayDate;
|
||||
END IF;
|
||||
|
||||
-- Valid Payment Schedule
|
||||
IF (v_IsPayScheduleValid='Y' AND p_C_InvoicePaySchedule_ID > 0) THEN
|
||||
SELECT COALESCE(MAX(DiscountAmt),0)
|
||||
INTO v_Amount
|
||||
FROM C_InvoicePaySchedule
|
||||
WHERE C_InvoicePaySchedule_ID=p_C_InvoicePaySchedule_ID
|
||||
AND DiscountDate >= v_PayDate;
|
||||
--
|
||||
RETURN v_Amount;
|
||||
END IF;
|
||||
|
||||
-- return discount amount
|
||||
RETURN paymentTermDiscount (v_Amount, v_C_Currency_ID, v_C_PaymentTerm_ID, v_DocDate, p_PayDate);
|
||||
|
||||
-- Most likely if invoice not found
|
||||
EXCEPTION
|
||||
WHEN OTHERS THEN
|
||||
RETURN NULL;
|
||||
END;
|
||||
|
||||
$body$ LANGUAGE plpgsql STABLE;
|
||||
|
||||
SELECT register_migration_script('201408111139_IDEMPIERE-2134.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
-- Aug 12, 2014 9:41:46 AM CEST
|
||||
-- IDEMPIERE-2134 Issues found on Payment Selection process
|
||||
INSERT INTO AD_Message (MsgType,MsgText,AD_Message_ID,EntityType,AD_Message_UU,Value,IsActive,CreatedBy,UpdatedBy,Created,AD_Client_ID,AD_Org_ID,Updated) VALUES ('I','This process creates and complete payments automatically, do you want to print and at the same time create/complete payments?',200306,'D','e623e783-7b0d-4882-9ea6-0f04c30880ca','CreatePayments?','Y',100,100,TO_TIMESTAMP('2014-08-12 09:41:45','YYYY-MM-DD HH24:MI:SS'),0,0,TO_TIMESTAMP('2014-08-12 09:41:45','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
-- Aug 12, 2014 9:47:55 AM CEST
|
||||
UPDATE AD_Message SET MsgText='Is the payment print correct ? If answered yes, then it will create and complete payments.',Updated=TO_TIMESTAMP('2014-08-12 09:47:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Message_ID=585
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201408120942_IDEMPIERE-2134.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
-- Aug 12, 2014 3:34:19 PM CEST
|
||||
-- IDEMPIERE-2134 Issues found on Payment Selection process
|
||||
INSERT INTO AD_SysConfig (AD_SysConfig_ID,ConfigurationLevel,Value,Description,AD_SysConfig_UU,AD_Org_ID,CreatedBy,IsActive,UpdatedBy,Name,AD_Client_ID,EntityType,Created,Updated) VALUES (200058,'O','Y','Define if the payment selection manual process ask the user to invoke generate payments at the end','f7aa5604-3835-40ef-a9fd-4d7b92b323e5',0,100,'Y',100,'PAYMENT_SELECTION_MANUAL_ASK_INVOKE_GENERATE',0,'D',TO_TIMESTAMP('2014-08-12 15:34:19','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2014-08-12 15:34:19','YYYY-MM-DD HH24:MI:SS'))
|
||||
;
|
||||
|
||||
SELECT register_migration_script('201408121535_IDEMPIERE-2134.sql') FROM dual
|
||||
;
|
||||
|
||||
|
|
@ -33,6 +33,7 @@ import java.io.File;
|
|||
import java.util.logging.Level;
|
||||
|
||||
import org.adempiere.exceptions.AdempiereException;
|
||||
import org.compiere.Adempiere;
|
||||
import org.compiere.model.MCity;
|
||||
import org.compiere.model.MCurrency;
|
||||
import org.compiere.model.MSetup;
|
||||
|
|
@ -78,7 +79,10 @@ public class InitialClientSetup extends SvrProcess
|
|||
private boolean p_IsUseProjectDimension = false;
|
||||
private boolean p_IsUseCampaignDimension = false;
|
||||
private boolean p_IsUseSalesRegionDimension = false;
|
||||
private boolean p_IsUseActivityDimension;
|
||||
private boolean p_UseDefaultCoA = false;
|
||||
private String p_CoAFile = null;
|
||||
private boolean p_InactivateDefaults = false;
|
||||
private String p_AdminUserEmail = null;
|
||||
private String p_NormalUserEmail = null;
|
||||
|
||||
|
|
@ -121,17 +125,23 @@ public class InitialClientSetup extends SvrProcess
|
|||
else if (name.equals("Address1"))
|
||||
p_Address1 = (String) para[i].getParameter();
|
||||
else if (name.equals("IsUseBPDimension"))
|
||||
p_IsUseBPDimension = para[i].getParameter().equals("Y");
|
||||
p_IsUseBPDimension = para[i].getParameterAsBoolean();
|
||||
else if (name.equals("IsUseProductDimension"))
|
||||
p_IsUseProductDimension = para[i].getParameter().equals("Y");
|
||||
p_IsUseProductDimension = para[i].getParameterAsBoolean();
|
||||
else if (name.equals("IsUseProjectDimension"))
|
||||
p_IsUseProjectDimension = para[i].getParameter().equals("Y");
|
||||
p_IsUseProjectDimension = para[i].getParameterAsBoolean();
|
||||
else if (name.equals("IsUseCampaignDimension"))
|
||||
p_IsUseCampaignDimension = para[i].getParameter().equals("Y");
|
||||
p_IsUseCampaignDimension = para[i].getParameterAsBoolean();
|
||||
else if (name.equals("IsUseSalesRegionDimension"))
|
||||
p_IsUseSalesRegionDimension = para[i].getParameter().equals("Y");
|
||||
p_IsUseSalesRegionDimension = para[i].getParameterAsBoolean();
|
||||
else if (name.equals("IsUseActivityDimension"))
|
||||
p_IsUseActivityDimension = para[i].getParameterAsBoolean();
|
||||
else if (name.equals("UseDefaultCoA"))
|
||||
p_UseDefaultCoA = para[i].getParameterAsBoolean();
|
||||
else if (name.equals("CoAFile"))
|
||||
p_CoAFile = (String) para[i].getParameter();
|
||||
else if (name.equals("InactivateDefaults"))
|
||||
p_InactivateDefaults = para[i].getParameterAsBoolean();
|
||||
else if (name.equals("Phone"))
|
||||
p_Phone = (String) para[i].getParameter();
|
||||
else if (name.equals("Phone2"))
|
||||
|
|
@ -175,11 +185,16 @@ public class InitialClientSetup extends SvrProcess
|
|||
.append(", IsUseProjectDimension=").append(p_IsUseProjectDimension)
|
||||
.append(", IsUseCampaignDimension=").append(p_IsUseCampaignDimension)
|
||||
.append(", IsUseSalesRegionDimension=").append(p_IsUseSalesRegionDimension)
|
||||
.append(", IsUseActivityDimension=").append(p_IsUseActivityDimension)
|
||||
.append(", UseDefaultCoA=").append(p_UseDefaultCoA)
|
||||
.append(", InactivateDefaults=").append(p_InactivateDefaults)
|
||||
.append(", CoAFile=").append(p_CoAFile);
|
||||
|
||||
if (log.isLoggable(Level.INFO)) log.info(msglog.toString());
|
||||
|
||||
// Validations
|
||||
if (p_UseDefaultCoA)
|
||||
p_CoAFile = null;
|
||||
|
||||
// Validate Mandatory parameters
|
||||
if ( p_ClientName == null || p_ClientName.length() == 0
|
||||
|
|
@ -188,7 +203,7 @@ public class InitialClientSetup extends SvrProcess
|
|||
|| p_NormalUserName == null || p_NormalUserName.length() == 0
|
||||
|| p_C_Currency_ID <= 0
|
||||
|| p_C_Country_ID <= 0
|
||||
|| p_CoAFile == null || p_CoAFile.length() == 0
|
||||
|| (!p_UseDefaultCoA && (p_CoAFile == null || p_CoAFile.length() == 0))
|
||||
)
|
||||
throw new IllegalArgumentException("Missing required parameters");
|
||||
|
||||
|
|
@ -225,6 +240,11 @@ public class InitialClientSetup extends SvrProcess
|
|||
if (! EMail.validate(p_NormalUserEmail))
|
||||
throw new AdempiereException("NormalUserEmail " + p_NormalUserEmail + " is incorrect");
|
||||
}
|
||||
if (Util.isEmpty(p_CoAFile, true))
|
||||
p_CoAFile = MSysConfig.getValue(MSysConfig.DEFAULT_COA_PATH,
|
||||
Adempiere.getAdempiereHome() + File.separator + "data"
|
||||
+ File.separator + "import"
|
||||
+ File.separator + "AccountingDefaultsOnly.csv");
|
||||
File coaFile = new File(p_CoAFile);
|
||||
if (!coaFile.exists())
|
||||
throw new AdempiereException("CoaFile " + p_CoAFile + " does not exist");
|
||||
|
|
@ -250,8 +270,8 @@ public class InitialClientSetup extends SvrProcess
|
|||
MCurrency currency = MCurrency.get(getCtx(), p_C_Currency_ID);
|
||||
KeyNamePair currency_kp = new KeyNamePair(p_C_Currency_ID, currency.getDescription());
|
||||
if (!ms.createAccounting(currency_kp,
|
||||
p_IsUseProductDimension, p_IsUseBPDimension, p_IsUseProjectDimension, p_IsUseCampaignDimension, p_IsUseSalesRegionDimension,
|
||||
coaFile)) {
|
||||
p_IsUseProductDimension, p_IsUseBPDimension, p_IsUseProjectDimension, p_IsUseCampaignDimension, p_IsUseSalesRegionDimension, p_IsUseActivityDimension,
|
||||
coaFile, p_UseDefaultCoA, p_InactivateDefaults)) {
|
||||
ms.rollback();
|
||||
throw new AdempiereException("@AccountSetupError@");
|
||||
}
|
||||
|
|
|
|||
|
|
@ -279,7 +279,7 @@ public class CostUpdate extends SvrProcess
|
|||
MClient client = MClient.get(getCtx());
|
||||
MAcctSchema primarySchema = client.getAcctSchema();
|
||||
MInventory inventoryDoc = null;
|
||||
pstmt = DB.prepareStatement (sql, null);
|
||||
pstmt = DB.prepareStatement (sql, get_TrxName());
|
||||
pstmt.setInt (1, m_ce.getM_CostElement_ID());
|
||||
if (p_M_Product_Category_ID != 0)
|
||||
pstmt.setInt (2, p_M_Product_Category_ID);
|
||||
|
|
@ -381,9 +381,11 @@ public class CostUpdate extends SvrProcess
|
|||
{
|
||||
cost.setFutureCostPrice(costs);
|
||||
updated = true;
|
||||
}
|
||||
|
||||
if (lines != null)
|
||||
{
|
||||
BigDecimal currentCost = cost.getCurrentCostPrice();
|
||||
if (currentCost == null || currentCost.compareTo(costs) != 0) {
|
||||
MInventoryLine line = new MInventoryLine(getCtx(), 0, get_TrxName());
|
||||
line.setM_Product_ID(cost.getM_Product_ID());
|
||||
line.setCurrentCostPrice(cost.getCurrentCostPrice());
|
||||
|
|
@ -392,6 +394,8 @@ public class CostUpdate extends SvrProcess
|
|||
lines.add(line);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
if (p_SetStandardCostTo.length() > 0)
|
||||
|
|
@ -401,6 +405,8 @@ public class CostUpdate extends SvrProcess
|
|||
BigDecimal costs = getCosts(cost, p_SetStandardCostTo);
|
||||
if (costs != null && costs.signum() != 0)
|
||||
{
|
||||
BigDecimal currentCost = cost.getCurrentCostPrice();
|
||||
if (currentCost == null || currentCost.compareTo(costs) != 0) {
|
||||
MInventoryLine line = new MInventoryLine(getCtx(), 0, get_TrxName());
|
||||
line.setM_Product_ID(cost.getM_Product_ID());
|
||||
line.setCurrentCostPrice(cost.getCurrentCostPrice());
|
||||
|
|
@ -411,6 +417,7 @@ public class CostUpdate extends SvrProcess
|
|||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
if (p_SetFutureCostTo.length() > 0)
|
||||
{
|
||||
BigDecimal costs = getCosts(cost, p_SetFutureCostTo);
|
||||
|
|
|
|||
|
|
@ -19,7 +19,10 @@ package org.compiere.process;
|
|||
import java.math.BigDecimal;
|
||||
import java.sql.PreparedStatement;
|
||||
import java.sql.ResultSet;
|
||||
import java.sql.SQLException;
|
||||
import java.sql.Savepoint;
|
||||
import java.sql.Timestamp;
|
||||
import java.text.DecimalFormat;
|
||||
import java.util.logging.Level;
|
||||
|
||||
import org.adempiere.exceptions.AdempiereException;
|
||||
|
|
@ -43,6 +46,7 @@ import org.compiere.util.DisplayType;
|
|||
import org.compiere.util.Env;
|
||||
import org.compiere.util.Language;
|
||||
import org.compiere.util.Msg;
|
||||
import org.compiere.util.Trx;
|
||||
|
||||
/**
|
||||
* Generate Invoices
|
||||
|
|
@ -77,6 +81,12 @@ public class InvoiceGenerate extends SvrProcess
|
|||
private int m_line = 0;
|
||||
/** Business Partner */
|
||||
private MBPartner m_bp = null;
|
||||
/** Minimum Amount to Invoice */
|
||||
private BigDecimal p_MinimumAmt = null;
|
||||
/** Minimum Amount to Invoice according to Invoice Schedule */
|
||||
private BigDecimal p_MinimumAmtInvSched = null;
|
||||
/** Per Invoice Savepoint */
|
||||
private Savepoint m_savepoint = null;
|
||||
|
||||
/**
|
||||
* Prepare - e.g., get Parameters.
|
||||
|
|
@ -103,6 +113,8 @@ public class InvoiceGenerate extends SvrProcess
|
|||
p_ConsolidateDocument = "Y".equals(para[i].getParameter());
|
||||
else if (name.equals("DocAction"))
|
||||
p_docAction = (String)para[i].getParameter();
|
||||
else if (name.equals("MinimumAmt"))
|
||||
p_MinimumAmt = para[i].getParameterAsBigDecimal();
|
||||
else
|
||||
log.log(Level.SEVERE, "Unknown Parameter: " + name);
|
||||
}
|
||||
|
|
@ -198,6 +210,7 @@ public class InvoiceGenerate extends SvrProcess
|
|||
rs = pstmt.executeQuery ();
|
||||
while (rs.next ())
|
||||
{
|
||||
p_MinimumAmtInvSched = null;
|
||||
MOrder order = new MOrder (getCtx(), rs, get_TrxName());
|
||||
StringBuilder msgsup = new StringBuilder(Msg.getMsg(getCtx(), "Processing")).append(" ").append(order.getDocumentInfo());
|
||||
statusUpdate(msgsup.toString());
|
||||
|
|
@ -223,11 +236,14 @@ public class InvoiceGenerate extends SvrProcess
|
|||
else
|
||||
{
|
||||
MInvoiceSchedule is = MInvoiceSchedule.get(getCtx(), m_bp.getC_InvoiceSchedule_ID(), get_TrxName());
|
||||
if (is.canInvoice(order.getDateOrdered(), order.getGrandTotal()))
|
||||
if (is.canInvoice(order.getDateOrdered())) {
|
||||
if (is.isAmount() && is.getAmt() != null)
|
||||
p_MinimumAmtInvSched = is.getAmt();
|
||||
doInvoice = true;
|
||||
else
|
||||
} else {
|
||||
continue;
|
||||
}
|
||||
}
|
||||
} // Schedule
|
||||
|
||||
// After Delivery
|
||||
|
|
@ -352,6 +368,13 @@ public class InvoiceGenerate extends SvrProcess
|
|||
{
|
||||
if (m_invoice == null)
|
||||
{
|
||||
try {
|
||||
if (m_savepoint != null)
|
||||
Trx.get(get_TrxName(), false).releaseSavepoint(m_savepoint);
|
||||
m_savepoint = Trx.get(get_TrxName(), false).setSavepoint(null);
|
||||
} catch (SQLException e) {
|
||||
throw new AdempiereException(e);
|
||||
}
|
||||
m_invoice = new MInvoice (order, 0, p_DateInvoiced);
|
||||
if (!m_invoice.save())
|
||||
throw new IllegalStateException("Could not create Invoice (o)");
|
||||
|
|
@ -377,6 +400,13 @@ public class InvoiceGenerate extends SvrProcess
|
|||
{
|
||||
if (m_invoice == null)
|
||||
{
|
||||
try {
|
||||
if (m_savepoint != null)
|
||||
Trx.get(get_TrxName(), false).releaseSavepoint(m_savepoint);
|
||||
m_savepoint = Trx.get(get_TrxName(), false).setSavepoint(null);
|
||||
} catch (SQLException e) {
|
||||
throw new AdempiereException(e);
|
||||
}
|
||||
m_invoice = new MInvoice (order, 0, p_DateInvoiced);
|
||||
if (!m_invoice.save())
|
||||
throw new IllegalStateException("Could not create Invoice (s)");
|
||||
|
|
@ -486,6 +516,28 @@ public class InvoiceGenerate extends SvrProcess
|
|||
}
|
||||
}
|
||||
|
||||
if ( (p_MinimumAmt != null && p_MinimumAmt.signum() != 0
|
||||
&& m_invoice.getGrandTotal().compareTo(p_MinimumAmt) < 0)
|
||||
|| (p_MinimumAmtInvSched != null
|
||||
&& m_invoice.getGrandTotal().compareTo(p_MinimumAmtInvSched) < 0)) {
|
||||
|
||||
// minimum amount not reached
|
||||
DecimalFormat format = DisplayType.getNumberFormat(DisplayType.Amount);
|
||||
String amt = format.format(m_invoice.getGrandTotal().doubleValue());
|
||||
String message = Msg.parseTranslation(getCtx(), "@NotInvoicedAmt@ " + amt + " - " + m_invoice.getC_BPartner().getName());
|
||||
addLog(message);
|
||||
if (m_savepoint != null) {
|
||||
try {
|
||||
Trx.get(get_TrxName(), false).rollback(m_savepoint);
|
||||
} catch (SQLException e) {
|
||||
throw new AdempiereException(e);
|
||||
}
|
||||
} else {
|
||||
throw new AdempiereException("No savepoint");
|
||||
}
|
||||
|
||||
} else {
|
||||
|
||||
if (!m_invoice.processIt(p_docAction))
|
||||
{
|
||||
log.warning("completeInvoice - failed: " + m_invoice);
|
||||
|
|
@ -499,6 +551,7 @@ public class InvoiceGenerate extends SvrProcess
|
|||
addBufferLog(m_invoice.getC_Invoice_ID(), m_invoice.getDateInvoiced(), null, message, m_invoice.get_Table_ID(), m_invoice.getC_Invoice_ID());
|
||||
m_created++;
|
||||
}
|
||||
}
|
||||
m_invoice = null;
|
||||
m_ship = null;
|
||||
m_line = 0;
|
||||
|
|
|
|||
|
|
@ -19,11 +19,15 @@ package org.compiere.process;
|
|||
import java.math.BigDecimal;
|
||||
import java.sql.PreparedStatement;
|
||||
import java.sql.ResultSet;
|
||||
import java.sql.SQLException;
|
||||
import java.sql.Timestamp;
|
||||
import java.util.logging.Level;
|
||||
|
||||
import org.adempiere.exceptions.AdempiereException;
|
||||
import org.adempiere.exceptions.DBException;
|
||||
import org.compiere.model.MPaySelection;
|
||||
import org.compiere.model.MPaySelectionLine;
|
||||
import org.compiere.model.X_C_Order;
|
||||
import org.compiere.util.DB;
|
||||
import org.compiere.util.Env;
|
||||
|
||||
|
|
@ -115,21 +119,27 @@ public class PaySelectionCreateFrom extends SvrProcess
|
|||
|
||||
StringBuilder sql = new StringBuilder("SELECT C_Invoice_ID,")
|
||||
// Open
|
||||
.append(" currencyConvert(invoiceOpen(i.C_Invoice_ID, 0)")
|
||||
.append(",i.C_Currency_ID, ?,?, i.C_ConversionType_ID,i.AD_Client_ID,i.AD_Org_ID),") // ##1/2 Currency_To,PayDate
|
||||
.append(" currencyConvert(invoiceOpen(i.C_Invoice_ID, i.C_InvoicePaySchedule_ID)")
|
||||
.append(",i.C_Currency_ID, ?,?, i.C_ConversionType_ID,i.AD_Client_ID,i.AD_Org_ID) AS PayAmt,") // ##1/2 Currency_To,PayDate
|
||||
// Discount
|
||||
.append(" currencyConvert(paymentTermDiscount(i.GrandTotal,i.C_Currency_ID,i.C_PaymentTerm_ID,i.DateInvoiced, ?)") // ##3 PayDate
|
||||
.append(",i.C_Currency_ID, ?,?,i.C_ConversionType_ID,i.AD_Client_ID,i.AD_Org_ID),") // ##4/5 Currency_To,PayDate
|
||||
.append(" currencyConvert(invoiceDiscount(i.C_Invoice_ID,?,i.C_InvoicePaySchedule_ID)") // ##3 PayDate
|
||||
.append(",i.C_Currency_ID, ?,?,i.C_ConversionType_ID,i.AD_Client_ID,i.AD_Org_ID) AS DiscountAmt,") // ##4/5 Currency_To,PayDate
|
||||
.append(" PaymentRule, IsSOTrx ") // 4..6
|
||||
.append("FROM C_Invoice i ")
|
||||
.append("WHERE IsSOTrx='N' AND IsPaid='N' AND DocStatus IN ('CO','CL')")
|
||||
.append("FROM C_Invoice_v i WHERE ");
|
||||
if (X_C_Order.PAYMENTRULE_DirectDebit.equals(p_PaymentRule))
|
||||
sql.append("IsSOTrx='Y'");
|
||||
else
|
||||
sql.append("IsSOTrx='N'");
|
||||
sql.append(" AND IsPaid='N' AND DocStatus IN ('CO','CL')")
|
||||
.append(" AND AD_Client_ID=?") // ##6
|
||||
// Existing Payments - Will reselect Invoice if prepared but not paid
|
||||
.append(" AND NOT EXISTS (SELECT * FROM C_PaySelectionLine psl")
|
||||
.append(" INNER JOIN C_PaySelectionCheck psc ON (psl.C_PaySelectionCheck_ID=psc.C_PaySelectionCheck_ID)")
|
||||
.append(" LEFT OUTER JOIN C_Payment pmt ON (pmt.C_Payment_ID=psc.C_Payment_ID)")
|
||||
.append(" WHERE i.C_Invoice_ID=psl.C_Invoice_ID AND psl.IsActive='Y'")
|
||||
.append(" AND (pmt.DocStatus IS NULL OR pmt.DocStatus NOT IN ('VO','RE')) )");
|
||||
.append(" AND (pmt.DocStatus IS NULL OR pmt.DocStatus NOT IN ('VO','RE')) )")
|
||||
// Don't generate again invoices already on this payment selection
|
||||
.append(" AND i.C_Invoice_ID NOT IN (SELECT i.C_Invoice_ID FROM C_PaySelectionLine psl WHERE psl.C_PaySelection_ID=?)"); // ##7
|
||||
// Disputed
|
||||
if (!p_IncludeInDispute)
|
||||
sql.append(" AND i.IsInDispute='N'");
|
||||
|
|
@ -143,7 +153,7 @@ public class PaySelectionCreateFrom extends SvrProcess
|
|||
sql.append(" AND (");
|
||||
else
|
||||
sql.append(" AND ");
|
||||
sql.append("paymentTermDiscount(invoiceOpen(C_Invoice_ID, 0), C_Currency_ID, C_PaymentTerm_ID, DateInvoiced, ?) > 0"); // ##
|
||||
sql.append("invoiceDiscount(i.C_Invoice_ID,?,i.C_InvoicePaySchedule_ID) > 0"); // ##
|
||||
}
|
||||
// OnlyDue
|
||||
if (p_OnlyDue)
|
||||
|
|
@ -152,7 +162,8 @@ public class PaySelectionCreateFrom extends SvrProcess
|
|||
sql.append(" OR ");
|
||||
else
|
||||
sql.append(" AND ");
|
||||
sql.append("paymentTermDueDays(C_PaymentTerm_ID, DateInvoiced, ?) >= 0"); // ##
|
||||
// sql.append("paymentTermDueDays(C_PaymentTerm_ID, DateInvoiced, ?) >= 0"); // ##
|
||||
sql.append("i.DueDate<=?"); // ##
|
||||
if (p_OnlyDiscount)
|
||||
sql.append(")");
|
||||
}
|
||||
|
|
@ -197,6 +208,7 @@ public class PaySelectionCreateFrom extends SvrProcess
|
|||
pstmt.setTimestamp(index++, psel.getPayDate());
|
||||
//
|
||||
pstmt.setInt(index++, psel.getAD_Client_ID());
|
||||
pstmt.setInt(index++, p_C_PaySelection_ID);
|
||||
if (p_PaymentRule != null)
|
||||
pstmt.setString(index++, p_PaymentRule);
|
||||
if (p_OnlyDiscount)
|
||||
|
|
@ -229,9 +241,13 @@ public class PaySelectionCreateFrom extends SvrProcess
|
|||
}
|
||||
}
|
||||
}
|
||||
catch (SQLException e)
|
||||
{
|
||||
throw new DBException(e);
|
||||
}
|
||||
catch (Exception e)
|
||||
{
|
||||
log.log(Level.SEVERE, sql.toString(), e);
|
||||
throw new AdempiereException(e);
|
||||
}
|
||||
finally
|
||||
{
|
||||
|
|
|
|||
|
|
@ -0,0 +1,194 @@
|
|||
/**********************************************************************
|
||||
* This file is part of iDempiere ERP Open Source *
|
||||
* http://www.idempiere.org *
|
||||
* *
|
||||
* Copyright (C) Contributors *
|
||||
* *
|
||||
* This program is free software; you can redistribute it and/or *
|
||||
* modify it under the terms of the GNU General Public License *
|
||||
* as published by the Free Software Foundation; either version 2 *
|
||||
* of the License, or (at your option) any later version. *
|
||||
* *
|
||||
* This program is distributed in the hope that it will be useful, *
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of *
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the *
|
||||
* GNU General Public License for more details. *
|
||||
* *
|
||||
* You should have received a copy of the GNU General Public License *
|
||||
* along with this program; if not, write to the Free Software *
|
||||
* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, *
|
||||
* MA 02110-1301, USA. *
|
||||
* *
|
||||
* Contributors: *
|
||||
* - Thomas Bayen *
|
||||
* - Carlos Ruiz *
|
||||
**********************************************************************/
|
||||
package org.idempiere.process;
|
||||
|
||||
import java.sql.Timestamp;
|
||||
import java.util.ArrayList;
|
||||
import java.util.List;
|
||||
import java.util.logging.Level;
|
||||
|
||||
import org.compiere.model.MInvoice;
|
||||
import org.compiere.model.MJournal;
|
||||
import org.compiere.model.MJournalBatch;
|
||||
import org.compiere.model.MOrder;
|
||||
import org.compiere.model.MRecurring;
|
||||
import org.compiere.model.PO;
|
||||
import org.compiere.model.Query;
|
||||
import org.compiere.process.DocAction;
|
||||
import org.compiere.process.ProcessInfoParameter;
|
||||
import org.compiere.process.SvrProcess;
|
||||
import org.compiere.util.Env;
|
||||
import org.compiere.util.Msg;
|
||||
import org.compiere.util.Util;
|
||||
import org.compiere.util.ValueNamePair;
|
||||
|
||||
/**
|
||||
* IDEMPIERE-2100 Automate Recurring Run
|
||||
*
|
||||
* @author Carlos Ruiz - globalqss
|
||||
*/
|
||||
public class RecurringRun extends SvrProcess
|
||||
{
|
||||
/* The recurring group */
|
||||
private int p_C_RecurringGroup_ID = 0;
|
||||
/* Cut Date */
|
||||
private Timestamp p_Cut_Date = null;
|
||||
/* Document Action */
|
||||
private String p_DocAction = null;
|
||||
/* Tag Parameters to replace */
|
||||
ArrayList<ValueNamePair> prms = new ArrayList<ValueNamePair>();
|
||||
|
||||
/**
|
||||
* Prepare - e.g., get Parameters.
|
||||
*/
|
||||
protected void prepare()
|
||||
{
|
||||
for (ProcessInfoParameter para : getParameter())
|
||||
{
|
||||
String name = para.getParameterName();
|
||||
if ("C_RecurringGroup_ID".equals(name)) {
|
||||
p_C_RecurringGroup_ID = para.getParameterAsInt();
|
||||
} else if ("Cut_Date".equals(name)) {
|
||||
p_Cut_Date = para.getParameterAsTimestamp();
|
||||
} else if ("DocAction".equals(name)) {
|
||||
p_DocAction = para.getParameterAsString();
|
||||
} else if (name.startsWith("Prm_")) {
|
||||
String prm = para.getParameterAsString();
|
||||
if (!Util.isEmpty(prm, true)) {
|
||||
prms.add(new ValueNamePair(name, prm));
|
||||
}
|
||||
} else {
|
||||
log.log(Level.SEVERE, "Unknown Parameter: " + name);
|
||||
}
|
||||
}
|
||||
} // prepare
|
||||
|
||||
/**
|
||||
* Perform process.
|
||||
* @return Message
|
||||
* @throws Exception
|
||||
*/
|
||||
protected String doIt() throws Exception
|
||||
{
|
||||
if (log.isLoggable(Level.INFO)) log.info("C_RecurringGroup_ID=" + p_C_RecurringGroup_ID
|
||||
+ ", Cut_Date=" + p_Cut_Date + ", DocAction=" + p_DocAction);
|
||||
|
||||
ArrayList<Object> parameters = new ArrayList<Object>();
|
||||
StringBuffer whereClause = new StringBuffer("RunsMax>(SELECT COUNT(*) FROM C_Recurring_Run WHERE C_Recurring_Run.C_Recurring_ID=C_Recurring.C_Recurring_ID)");
|
||||
if (p_C_RecurringGroup_ID > 0) {
|
||||
whereClause.append(" AND C_RecurringGroup_ID=?");
|
||||
parameters.add(p_C_RecurringGroup_ID);
|
||||
}
|
||||
if (p_Cut_Date != null) {
|
||||
whereClause.append(" AND DateNextRun<=?");
|
||||
parameters.add(p_Cut_Date);
|
||||
}
|
||||
|
||||
List<MRecurring> recs = new Query(getCtx(), MRecurring.Table_Name, whereClause.toString(), get_TrxName())
|
||||
.setOnlyActiveRecords(true)
|
||||
.setClient_ID()
|
||||
.setParameters(parameters)
|
||||
.setOrderBy("Name, C_Recurring_ID")
|
||||
.list();
|
||||
|
||||
int cnt = 0;
|
||||
for (MRecurring rec : recs) {
|
||||
if (log.isLoggable(Level.INFO)) log.info(rec.toString());
|
||||
int percent = cnt * 100 / recs.size();
|
||||
statusUpdate(Msg.getMsg(getCtx(), "Processing") + percent + "% - " + rec.toString());
|
||||
|
||||
Timestamp currdate = rec.getDateNextRun();
|
||||
String msg = rec.executeRun();
|
||||
PO po = rec.getLastPO();
|
||||
if (po != null) {
|
||||
|
||||
replaceTagsInDescription(po);
|
||||
|
||||
/* replace tags on lines of documents */
|
||||
PO[] polines = null;
|
||||
if (po instanceof MInvoice) {
|
||||
polines = ((MInvoice)po).getLines();
|
||||
} else if (po instanceof MOrder) {
|
||||
polines = ((MOrder)po).getLines();
|
||||
}
|
||||
if (polines != null) {
|
||||
for (PO poline : polines) {
|
||||
replaceTagsInDescription(poline);
|
||||
}
|
||||
}
|
||||
// replace for journals
|
||||
if (po instanceof MJournalBatch) {
|
||||
for (MJournal journal : ((MJournalBatch)po).getJournals(false)) {
|
||||
polines = journal.getLines(false);
|
||||
if (polines != null) {
|
||||
for (PO poline : polines) {
|
||||
replaceTagsInDescription(poline);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/* Complete/Prepare the document */
|
||||
if (p_DocAction != null && po instanceof DocAction) {
|
||||
if (!((DocAction) po).processIt(p_DocAction))
|
||||
{
|
||||
log.warning("completePO - failed: " + po);
|
||||
throw new IllegalStateException("PO Process Failed: " + po + " - " + ((DocAction) po).getProcessMsg());
|
||||
}
|
||||
po.saveEx();
|
||||
}
|
||||
|
||||
msg = Msg.parseTranslation(getCtx(), msg);
|
||||
addBufferLog(po.get_ID(), currdate, null, msg, po.get_Table_ID(), po.get_ID());
|
||||
}
|
||||
}
|
||||
|
||||
return "@OK@";
|
||||
} // doIt
|
||||
|
||||
private void replaceTagsInDescription(PO po) {
|
||||
/* Parse context and prm tags on description */
|
||||
if (po.get_ColumnIndex("Description") >= 0) {
|
||||
String description = po.get_ValueAsString("Description");
|
||||
String description_org = description;
|
||||
description = Env.parseVariable(description, po, get_TrxName(), true);
|
||||
|
||||
if (prms.size() > 0) {
|
||||
for (ValueNamePair prm : prms) {
|
||||
String prmName = prm.getValue();
|
||||
String prmValue = prm.getName();
|
||||
String tag = "@" + prmName + "@";
|
||||
description = description.replaceAll(tag, prmValue);
|
||||
}
|
||||
}
|
||||
if (description_org != null && ! description_org.equals(description)) {
|
||||
po.set_ValueOfColumn("Description", description);
|
||||
po.saveEx();
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
} // RecurringRun
|
||||
|
|
@ -2811,45 +2811,14 @@ public class GridTab implements DataStatusListener, Evaluatee, Serializable
|
|||
|
||||
Object value = field.getValue();
|
||||
Object oldValue = field.getOldValue();
|
||||
List<IColumnCallout> callouts = Core.findCallout(getTableName(), field.getColumnName());
|
||||
if (callouts != null && !callouts.isEmpty()) {
|
||||
for(IColumnCallout co : callouts)
|
||||
{
|
||||
String retValue = "";
|
||||
|
||||
String cmd = co.getClass().getName();
|
||||
//detect infinite loop
|
||||
if (activeCallouts.contains(cmd)) continue;
|
||||
try
|
||||
{
|
||||
activeCallouts.add(cmd);
|
||||
retValue = co.start(m_vo.ctx, m_vo.WindowNo, this, field, value, oldValue);
|
||||
}
|
||||
catch (Exception e)
|
||||
{
|
||||
log.log(Level.SEVERE, "start", e);
|
||||
retValue = "Callout Invalid: " + e.toString();
|
||||
return retValue;
|
||||
}
|
||||
finally
|
||||
{
|
||||
activeCallouts.remove(cmd);
|
||||
}
|
||||
if (!Util.isEmpty(retValue)) // interrupt on first error
|
||||
{
|
||||
log.severe (retValue);
|
||||
return retValue;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
String callout = field.getCallout();
|
||||
if (callout.length() == 0)
|
||||
return "";
|
||||
|
||||
if (log.isLoggable(Level.FINE)) log.fine(field.getColumnName() + "=" + value
|
||||
+ " (" + callout + ") - old=" + oldValue);
|
||||
|
||||
if (callout.length() > 0)
|
||||
{
|
||||
StringTokenizer st = new StringTokenizer(callout, ";,", false);
|
||||
while (st.hasMoreTokens()) // for each callout
|
||||
{
|
||||
|
|
@ -2963,6 +2932,40 @@ public class GridTab implements DataStatusListener, Evaluatee, Serializable
|
|||
return retValue;
|
||||
}
|
||||
} // for each callout
|
||||
}
|
||||
|
||||
List<IColumnCallout> callouts = Core.findCallout(getTableName(), field.getColumnName());
|
||||
if (callouts != null && !callouts.isEmpty()) {
|
||||
for(IColumnCallout co : callouts)
|
||||
{
|
||||
String retValue = "";
|
||||
|
||||
String cmd = co.getClass().getName();
|
||||
//detect infinite loop
|
||||
if (activeCallouts.contains(cmd)) continue;
|
||||
try
|
||||
{
|
||||
activeCallouts.add(cmd);
|
||||
retValue = co.start(m_vo.ctx, m_vo.WindowNo, this, field, value, oldValue);
|
||||
}
|
||||
catch (Exception e)
|
||||
{
|
||||
log.log(Level.SEVERE, "start", e);
|
||||
retValue = "Callout Invalid: " + e.toString();
|
||||
return retValue;
|
||||
}
|
||||
finally
|
||||
{
|
||||
activeCallouts.remove(cmd);
|
||||
}
|
||||
if (!Util.isEmpty(retValue)) // interrupt on first error
|
||||
{
|
||||
log.severe (retValue);
|
||||
return retValue;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
return "";
|
||||
} // processCallout
|
||||
|
||||
|
|
|
|||
|
|
@ -2254,7 +2254,7 @@ public class GridTable extends AbstractTableModel
|
|||
ResultSet rs = null;
|
||||
try
|
||||
{
|
||||
pstmt = DB.prepareStatement(refreshSQL.toString(), null);
|
||||
pstmt = DB.prepareStatement(refreshSQL.toString(), get_TrxName());
|
||||
rs = pstmt.executeQuery();
|
||||
if (rs.next())
|
||||
{
|
||||
|
|
|
|||
|
|
@ -0,0 +1,205 @@
|
|||
/******************************************************************************
|
||||
* Product: iDempiere ERP & CRM Smart Business Solution *
|
||||
* Copyright (C) 1999-2012 ComPiere, Inc. All Rights Reserved. *
|
||||
* This program is free software, you can redistribute it and/or modify it *
|
||||
* under the terms version 2 of the GNU General Public License as published *
|
||||
* by the Free Software Foundation. This program is distributed in the hope *
|
||||
* that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
|
||||
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
|
||||
* See the GNU General Public License for more details. *
|
||||
* You should have received a copy of the GNU General Public License along *
|
||||
* with this program, if not, write to the Free Software Foundation, Inc., *
|
||||
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
|
||||
* For the text or an alternative of this public license, you may reach us *
|
||||
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
|
||||
* or via info@compiere.org or http://www.compiere.org/license.html *
|
||||
*****************************************************************************/
|
||||
package org.compiere.model;
|
||||
|
||||
import java.math.BigDecimal;
|
||||
import java.sql.Timestamp;
|
||||
import org.compiere.util.KeyNamePair;
|
||||
|
||||
/** Generated Interface for C_CountryGroup
|
||||
* @author iDempiere (generated)
|
||||
* @version Release 2.0
|
||||
*/
|
||||
public interface I_C_CountryGroup
|
||||
{
|
||||
|
||||
/** TableName=C_CountryGroup */
|
||||
public static final String Table_Name = "C_CountryGroup";
|
||||
|
||||
/** AD_Table_ID=200146 */
|
||||
public static final int Table_ID = 200146;
|
||||
|
||||
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
|
||||
|
||||
/** AccessLevel = 7 - System - Client - Org
|
||||
*/
|
||||
BigDecimal accessLevel = BigDecimal.valueOf(7);
|
||||
|
||||
/** Load Meta Data */
|
||||
|
||||
/** Column name AD_Client_ID */
|
||||
public static final String COLUMNNAME_AD_Client_ID = "AD_Client_ID";
|
||||
|
||||
/** Get Client.
|
||||
* Client/Tenant for this installation.
|
||||
*/
|
||||
public int getAD_Client_ID();
|
||||
|
||||
/** Column name AD_Org_ID */
|
||||
public static final String COLUMNNAME_AD_Org_ID = "AD_Org_ID";
|
||||
|
||||
/** Set Organization.
|
||||
* Organizational entity within client
|
||||
*/
|
||||
public void setAD_Org_ID (int AD_Org_ID);
|
||||
|
||||
/** Get Organization.
|
||||
* Organizational entity within client
|
||||
*/
|
||||
public int getAD_Org_ID();
|
||||
|
||||
/** Column name C_CountryGroup_ID */
|
||||
public static final String COLUMNNAME_C_CountryGroup_ID = "C_CountryGroup_ID";
|
||||
|
||||
/** Set Country Group */
|
||||
public void setC_CountryGroup_ID (int C_CountryGroup_ID);
|
||||
|
||||
/** Get Country Group */
|
||||
public int getC_CountryGroup_ID();
|
||||
|
||||
/** Column name C_CountryGroup_UU */
|
||||
public static final String COLUMNNAME_C_CountryGroup_UU = "C_CountryGroup_UU";
|
||||
|
||||
/** Set C_CountryGroup_UU */
|
||||
public void setC_CountryGroup_UU (String C_CountryGroup_UU);
|
||||
|
||||
/** Get C_CountryGroup_UU */
|
||||
public String getC_CountryGroup_UU();
|
||||
|
||||
/** Column name Created */
|
||||
public static final String COLUMNNAME_Created = "Created";
|
||||
|
||||
/** Get Created.
|
||||
* Date this record was created
|
||||
*/
|
||||
public Timestamp getCreated();
|
||||
|
||||
/** Column name CreatedBy */
|
||||
public static final String COLUMNNAME_CreatedBy = "CreatedBy";
|
||||
|
||||
/** Get Created By.
|
||||
* User who created this records
|
||||
*/
|
||||
public int getCreatedBy();
|
||||
|
||||
/** Column name DateFrom */
|
||||
public static final String COLUMNNAME_DateFrom = "DateFrom";
|
||||
|
||||
/** Set Date From.
|
||||
* Starting date for a range
|
||||
*/
|
||||
public void setDateFrom (Timestamp DateFrom);
|
||||
|
||||
/** Get Date From.
|
||||
* Starting date for a range
|
||||
*/
|
||||
public Timestamp getDateFrom();
|
||||
|
||||
/** Column name DateTo */
|
||||
public static final String COLUMNNAME_DateTo = "DateTo";
|
||||
|
||||
/** Set Date To.
|
||||
* End date of a date range
|
||||
*/
|
||||
public void setDateTo (Timestamp DateTo);
|
||||
|
||||
/** Get Date To.
|
||||
* End date of a date range
|
||||
*/
|
||||
public Timestamp getDateTo();
|
||||
|
||||
/** Column name Description */
|
||||
public static final String COLUMNNAME_Description = "Description";
|
||||
|
||||
/** Set Description.
|
||||
* Optional short description of the record
|
||||
*/
|
||||
public void setDescription (String Description);
|
||||
|
||||
/** Get Description.
|
||||
* Optional short description of the record
|
||||
*/
|
||||
public String getDescription();
|
||||
|
||||
/** Column name Help */
|
||||
public static final String COLUMNNAME_Help = "Help";
|
||||
|
||||
/** Set Comment/Help.
|
||||
* Comment or Hint
|
||||
*/
|
||||
public void setHelp (String Help);
|
||||
|
||||
/** Get Comment/Help.
|
||||
* Comment or Hint
|
||||
*/
|
||||
public String getHelp();
|
||||
|
||||
/** Column name IsActive */
|
||||
public static final String COLUMNNAME_IsActive = "IsActive";
|
||||
|
||||
/** Set Active.
|
||||
* The record is active in the system
|
||||
*/
|
||||
public void setIsActive (boolean IsActive);
|
||||
|
||||
/** Get Active.
|
||||
* The record is active in the system
|
||||
*/
|
||||
public boolean isActive();
|
||||
|
||||
/** Column name Name */
|
||||
public static final String COLUMNNAME_Name = "Name";
|
||||
|
||||
/** Set Name.
|
||||
* Alphanumeric identifier of the entity
|
||||
*/
|
||||
public void setName (String Name);
|
||||
|
||||
/** Get Name.
|
||||
* Alphanumeric identifier of the entity
|
||||
*/
|
||||
public String getName();
|
||||
|
||||
/** Column name Updated */
|
||||
public static final String COLUMNNAME_Updated = "Updated";
|
||||
|
||||
/** Get Updated.
|
||||
* Date this record was updated
|
||||
*/
|
||||
public Timestamp getUpdated();
|
||||
|
||||
/** Column name UpdatedBy */
|
||||
public static final String COLUMNNAME_UpdatedBy = "UpdatedBy";
|
||||
|
||||
/** Get Updated By.
|
||||
* User who updated this records
|
||||
*/
|
||||
public int getUpdatedBy();
|
||||
|
||||
/** Column name Value */
|
||||
public static final String COLUMNNAME_Value = "Value";
|
||||
|
||||
/** Set Search Key.
|
||||
* Search key for the record in the format required - must be unique
|
||||
*/
|
||||
public void setValue (String Value);
|
||||
|
||||
/** Get Search Key.
|
||||
* Search key for the record in the format required - must be unique
|
||||
*/
|
||||
public String getValue();
|
||||
}
|
||||
|
|
@ -0,0 +1,179 @@
|
|||
/******************************************************************************
|
||||
* Product: iDempiere ERP & CRM Smart Business Solution *
|
||||
* Copyright (C) 1999-2012 ComPiere, Inc. All Rights Reserved. *
|
||||
* This program is free software, you can redistribute it and/or modify it *
|
||||
* under the terms version 2 of the GNU General Public License as published *
|
||||
* by the Free Software Foundation. This program is distributed in the hope *
|
||||
* that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
|
||||
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
|
||||
* See the GNU General Public License for more details. *
|
||||
* You should have received a copy of the GNU General Public License along *
|
||||
* with this program, if not, write to the Free Software Foundation, Inc., *
|
||||
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
|
||||
* For the text or an alternative of this public license, you may reach us *
|
||||
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
|
||||
* or via info@compiere.org or http://www.compiere.org/license.html *
|
||||
*****************************************************************************/
|
||||
package org.compiere.model;
|
||||
|
||||
import java.math.BigDecimal;
|
||||
import java.sql.Timestamp;
|
||||
import org.compiere.util.KeyNamePair;
|
||||
|
||||
/** Generated Interface for C_CountryGroupCountry
|
||||
* @author iDempiere (generated)
|
||||
* @version Release 2.0
|
||||
*/
|
||||
public interface I_C_CountryGroupCountry
|
||||
{
|
||||
|
||||
/** TableName=C_CountryGroupCountry */
|
||||
public static final String Table_Name = "C_CountryGroupCountry";
|
||||
|
||||
/** AD_Table_ID=200145 */
|
||||
public static final int Table_ID = 200145;
|
||||
|
||||
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
|
||||
|
||||
/** AccessLevel = 7 - System - Client - Org
|
||||
*/
|
||||
BigDecimal accessLevel = BigDecimal.valueOf(7);
|
||||
|
||||
/** Load Meta Data */
|
||||
|
||||
/** Column name AD_Client_ID */
|
||||
public static final String COLUMNNAME_AD_Client_ID = "AD_Client_ID";
|
||||
|
||||
/** Get Client.
|
||||
* Client/Tenant for this installation.
|
||||
*/
|
||||
public int getAD_Client_ID();
|
||||
|
||||
/** Column name AD_Org_ID */
|
||||
public static final String COLUMNNAME_AD_Org_ID = "AD_Org_ID";
|
||||
|
||||
/** Set Organization.
|
||||
* Organizational entity within client
|
||||
*/
|
||||
public void setAD_Org_ID (int AD_Org_ID);
|
||||
|
||||
/** Get Organization.
|
||||
* Organizational entity within client
|
||||
*/
|
||||
public int getAD_Org_ID();
|
||||
|
||||
/** Column name C_CountryGroupCountry_ID */
|
||||
public static final String COLUMNNAME_C_CountryGroupCountry_ID = "C_CountryGroupCountry_ID";
|
||||
|
||||
/** Set Country on Country Group */
|
||||
public void setC_CountryGroupCountry_ID (int C_CountryGroupCountry_ID);
|
||||
|
||||
/** Get Country on Country Group */
|
||||
public int getC_CountryGroupCountry_ID();
|
||||
|
||||
/** Column name C_CountryGroupCountry_UU */
|
||||
public static final String COLUMNNAME_C_CountryGroupCountry_UU = "C_CountryGroupCountry_UU";
|
||||
|
||||
/** Set C_CountryGroupCountry_UU */
|
||||
public void setC_CountryGroupCountry_UU (String C_CountryGroupCountry_UU);
|
||||
|
||||
/** Get C_CountryGroupCountry_UU */
|
||||
public String getC_CountryGroupCountry_UU();
|
||||
|
||||
/** Column name C_CountryGroup_ID */
|
||||
public static final String COLUMNNAME_C_CountryGroup_ID = "C_CountryGroup_ID";
|
||||
|
||||
/** Set Country Group */
|
||||
public void setC_CountryGroup_ID (int C_CountryGroup_ID);
|
||||
|
||||
/** Get Country Group */
|
||||
public int getC_CountryGroup_ID();
|
||||
|
||||
public org.compiere.model.I_C_CountryGroup getC_CountryGroup() throws RuntimeException;
|
||||
|
||||
/** Column name C_Country_ID */
|
||||
public static final String COLUMNNAME_C_Country_ID = "C_Country_ID";
|
||||
|
||||
/** Set Country.
|
||||
* Country
|
||||
*/
|
||||
public void setC_Country_ID (int C_Country_ID);
|
||||
|
||||
/** Get Country.
|
||||
* Country
|
||||
*/
|
||||
public int getC_Country_ID();
|
||||
|
||||
public org.compiere.model.I_C_Country getC_Country() throws RuntimeException;
|
||||
|
||||
/** Column name Created */
|
||||
public static final String COLUMNNAME_Created = "Created";
|
||||
|
||||
/** Get Created.
|
||||
* Date this record was created
|
||||
*/
|
||||
public Timestamp getCreated();
|
||||
|
||||
/** Column name CreatedBy */
|
||||
public static final String COLUMNNAME_CreatedBy = "CreatedBy";
|
||||
|
||||
/** Get Created By.
|
||||
* User who created this records
|
||||
*/
|
||||
public int getCreatedBy();
|
||||
|
||||
/** Column name DateFrom */
|
||||
public static final String COLUMNNAME_DateFrom = "DateFrom";
|
||||
|
||||
/** Set Date From.
|
||||
* Starting date for a range
|
||||
*/
|
||||
public void setDateFrom (Timestamp DateFrom);
|
||||
|
||||
/** Get Date From.
|
||||
* Starting date for a range
|
||||
*/
|
||||
public Timestamp getDateFrom();
|
||||
|
||||
/** Column name DateTo */
|
||||
public static final String COLUMNNAME_DateTo = "DateTo";
|
||||
|
||||
/** Set Date To.
|
||||
* End date of a date range
|
||||
*/
|
||||
public void setDateTo (Timestamp DateTo);
|
||||
|
||||
/** Get Date To.
|
||||
* End date of a date range
|
||||
*/
|
||||
public Timestamp getDateTo();
|
||||
|
||||
/** Column name IsActive */
|
||||
public static final String COLUMNNAME_IsActive = "IsActive";
|
||||
|
||||
/** Set Active.
|
||||
* The record is active in the system
|
||||
*/
|
||||
public void setIsActive (boolean IsActive);
|
||||
|
||||
/** Get Active.
|
||||
* The record is active in the system
|
||||
*/
|
||||
public boolean isActive();
|
||||
|
||||
/** Column name Updated */
|
||||
public static final String COLUMNNAME_Updated = "Updated";
|
||||
|
||||
/** Get Updated.
|
||||
* Date this record was updated
|
||||
*/
|
||||
public Timestamp getUpdated();
|
||||
|
||||
/** Column name UpdatedBy */
|
||||
public static final String COLUMNNAME_UpdatedBy = "UpdatedBy";
|
||||
|
||||
/** Get Updated By.
|
||||
* User who updated this records
|
||||
*/
|
||||
public int getUpdatedBy();
|
||||
}
|
||||
|
|
@ -138,6 +138,17 @@ public interface I_C_Recurring
|
|||
*/
|
||||
public int getCreatedBy();
|
||||
|
||||
/** Column name C_RecurringGroup_ID */
|
||||
public static final String COLUMNNAME_C_RecurringGroup_ID = "C_RecurringGroup_ID";
|
||||
|
||||
/** Set Recurring Group */
|
||||
public void setC_RecurringGroup_ID (int C_RecurringGroup_ID);
|
||||
|
||||
/** Get Recurring Group */
|
||||
public int getC_RecurringGroup_ID();
|
||||
|
||||
public org.compiere.model.I_C_RecurringGroup getC_RecurringGroup() throws RuntimeException;
|
||||
|
||||
/** Column name C_Recurring_ID */
|
||||
public static final String COLUMNNAME_C_Recurring_ID = "C_Recurring_ID";
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,179 @@
|
|||
/******************************************************************************
|
||||
* Product: iDempiere ERP & CRM Smart Business Solution *
|
||||
* Copyright (C) 1999-2012 ComPiere, Inc. All Rights Reserved. *
|
||||
* This program is free software, you can redistribute it and/or modify it *
|
||||
* under the terms version 2 of the GNU General Public License as published *
|
||||
* by the Free Software Foundation. This program is distributed in the hope *
|
||||
* that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
|
||||
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
|
||||
* See the GNU General Public License for more details. *
|
||||
* You should have received a copy of the GNU General Public License along *
|
||||
* with this program, if not, write to the Free Software Foundation, Inc., *
|
||||
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
|
||||
* For the text or an alternative of this public license, you may reach us *
|
||||
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
|
||||
* or via info@compiere.org or http://www.compiere.org/license.html *
|
||||
*****************************************************************************/
|
||||
package org.compiere.model;
|
||||
|
||||
import java.math.BigDecimal;
|
||||
import java.sql.Timestamp;
|
||||
import org.compiere.util.KeyNamePair;
|
||||
|
||||
/** Generated Interface for C_RecurringGroup
|
||||
* @author iDempiere (generated)
|
||||
* @version Release 2.0
|
||||
*/
|
||||
public interface I_C_RecurringGroup
|
||||
{
|
||||
|
||||
/** TableName=C_RecurringGroup */
|
||||
public static final String Table_Name = "C_RecurringGroup";
|
||||
|
||||
/** AD_Table_ID=200143 */
|
||||
public static final int Table_ID = 200143;
|
||||
|
||||
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
|
||||
|
||||
/** AccessLevel = 3 - Client - Org
|
||||
*/
|
||||
BigDecimal accessLevel = BigDecimal.valueOf(3);
|
||||
|
||||
/** Load Meta Data */
|
||||
|
||||
/** Column name AD_Client_ID */
|
||||
public static final String COLUMNNAME_AD_Client_ID = "AD_Client_ID";
|
||||
|
||||
/** Get Client.
|
||||
* Client/Tenant for this installation.
|
||||
*/
|
||||
public int getAD_Client_ID();
|
||||
|
||||
/** Column name AD_Org_ID */
|
||||
public static final String COLUMNNAME_AD_Org_ID = "AD_Org_ID";
|
||||
|
||||
/** Set Organization.
|
||||
* Organizational entity within client
|
||||
*/
|
||||
public void setAD_Org_ID (int AD_Org_ID);
|
||||
|
||||
/** Get Organization.
|
||||
* Organizational entity within client
|
||||
*/
|
||||
public int getAD_Org_ID();
|
||||
|
||||
/** Column name Created */
|
||||
public static final String COLUMNNAME_Created = "Created";
|
||||
|
||||
/** Get Created.
|
||||
* Date this record was created
|
||||
*/
|
||||
public Timestamp getCreated();
|
||||
|
||||
/** Column name CreatedBy */
|
||||
public static final String COLUMNNAME_CreatedBy = "CreatedBy";
|
||||
|
||||
/** Get Created By.
|
||||
* User who created this records
|
||||
*/
|
||||
public int getCreatedBy();
|
||||
|
||||
/** Column name C_RecurringGroup_ID */
|
||||
public static final String COLUMNNAME_C_RecurringGroup_ID = "C_RecurringGroup_ID";
|
||||
|
||||
/** Set Recurring Group */
|
||||
public void setC_RecurringGroup_ID (int C_RecurringGroup_ID);
|
||||
|
||||
/** Get Recurring Group */
|
||||
public int getC_RecurringGroup_ID();
|
||||
|
||||
/** Column name C_RecurringGroup_UU */
|
||||
public static final String COLUMNNAME_C_RecurringGroup_UU = "C_RecurringGroup_UU";
|
||||
|
||||
/** Set C_RecurringGroup_UU */
|
||||
public void setC_RecurringGroup_UU (String C_RecurringGroup_UU);
|
||||
|
||||
/** Get C_RecurringGroup_UU */
|
||||
public String getC_RecurringGroup_UU();
|
||||
|
||||
/** Column name Description */
|
||||
public static final String COLUMNNAME_Description = "Description";
|
||||
|
||||
/** Set Description.
|
||||
* Optional short description of the record
|
||||
*/
|
||||
public void setDescription (String Description);
|
||||
|
||||
/** Get Description.
|
||||
* Optional short description of the record
|
||||
*/
|
||||
public String getDescription();
|
||||
|
||||
/** Column name Help */
|
||||
public static final String COLUMNNAME_Help = "Help";
|
||||
|
||||
/** Set Comment/Help.
|
||||
* Comment or Hint
|
||||
*/
|
||||
public void setHelp (String Help);
|
||||
|
||||
/** Get Comment/Help.
|
||||
* Comment or Hint
|
||||
*/
|
||||
public String getHelp();
|
||||
|
||||
/** Column name IsActive */
|
||||
public static final String COLUMNNAME_IsActive = "IsActive";
|
||||
|
||||
/** Set Active.
|
||||
* The record is active in the system
|
||||
*/
|
||||
public void setIsActive (boolean IsActive);
|
||||
|
||||
/** Get Active.
|
||||
* The record is active in the system
|
||||
*/
|
||||
public boolean isActive();
|
||||
|
||||
/** Column name Name */
|
||||
public static final String COLUMNNAME_Name = "Name";
|
||||
|
||||
/** Set Name.
|
||||
* Alphanumeric identifier of the entity
|
||||
*/
|
||||
public void setName (String Name);
|
||||
|
||||
/** Get Name.
|
||||
* Alphanumeric identifier of the entity
|
||||
*/
|
||||
public String getName();
|
||||
|
||||
/** Column name Updated */
|
||||
public static final String COLUMNNAME_Updated = "Updated";
|
||||
|
||||
/** Get Updated.
|
||||
* Date this record was updated
|
||||
*/
|
||||
public Timestamp getUpdated();
|
||||
|
||||
/** Column name UpdatedBy */
|
||||
public static final String COLUMNNAME_UpdatedBy = "UpdatedBy";
|
||||
|
||||
/** Get Updated By.
|
||||
* User who updated this records
|
||||
*/
|
||||
public int getUpdatedBy();
|
||||
|
||||
/** Column name Value */
|
||||
public static final String COLUMNNAME_Value = "Value";
|
||||
|
||||
/** Set Search Key.
|
||||
* Search key for the record in the format required - must be unique
|
||||
*/
|
||||
public void setValue (String Value);
|
||||
|
||||
/** Get Search Key.
|
||||
* Search key for the record in the format required - must be unique
|
||||
*/
|
||||
public String getValue();
|
||||
}
|
||||
|
|
@ -73,6 +73,28 @@ public interface I_C_Tax
|
|||
|
||||
public org.compiere.model.I_AD_Rule getAD_Rule() throws RuntimeException;
|
||||
|
||||
/** Column name C_CountryGroupFrom_ID */
|
||||
public static final String COLUMNNAME_C_CountryGroupFrom_ID = "C_CountryGroupFrom_ID";
|
||||
|
||||
/** Set Country Group From */
|
||||
public void setC_CountryGroupFrom_ID (int C_CountryGroupFrom_ID);
|
||||
|
||||
/** Get Country Group From */
|
||||
public int getC_CountryGroupFrom_ID();
|
||||
|
||||
public org.compiere.model.I_C_CountryGroup getC_CountryGroupFrom() throws RuntimeException;
|
||||
|
||||
/** Column name C_CountryGroupTo_ID */
|
||||
public static final String COLUMNNAME_C_CountryGroupTo_ID = "C_CountryGroupTo_ID";
|
||||
|
||||
/** Set Country Group To */
|
||||
public void setC_CountryGroupTo_ID (int C_CountryGroupTo_ID);
|
||||
|
||||
/** Get Country Group To */
|
||||
public int getC_CountryGroupTo_ID();
|
||||
|
||||
public org.compiere.model.I_C_CountryGroup getC_CountryGroupTo() throws RuntimeException;
|
||||
|
||||
/** Column name C_Country_ID */
|
||||
public static final String COLUMNNAME_C_Country_ID = "C_Country_ID";
|
||||
|
||||
|
|
|
|||
|
|
@ -303,6 +303,7 @@ public class MAttachment extends X_AD_Attachment
|
|||
}
|
||||
if (!replaced) {
|
||||
retValue = m_items.add(item);
|
||||
item.setIndex(m_items.size());
|
||||
}
|
||||
if (log.isLoggable(Level.FINE)) log.fine(item.toStringX());
|
||||
setBinaryData(new byte[0]); // ATTENTION! HEAVY HACK HERE... Else it will not save :(
|
||||
|
|
|
|||
|
|
@ -296,4 +296,8 @@ public class MAttachmentEntry
|
|||
return new ByteArrayInputStream(m_data);
|
||||
} // getInputStream
|
||||
|
||||
public void setIndex(int index) {
|
||||
m_index = index;
|
||||
}
|
||||
|
||||
} // MAttachmentItem
|
||||
|
|
|
|||
|
|
@ -0,0 +1,108 @@
|
|||
/**********************************************************************
|
||||
* This file is part of iDempiere ERP Open Source *
|
||||
* http://www.idempiere.org *
|
||||
* *
|
||||
* Copyright (C) Contributors *
|
||||
* *
|
||||
* This program is free software; you can redistribute it and/or *
|
||||
* modify it under the terms of the GNU General Public License *
|
||||
* as published by the Free Software Foundation; either version 2 *
|
||||
* of the License, or (at your option) any later version. *
|
||||
* *
|
||||
* This program is distributed in the hope that it will be useful, *
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of *
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the *
|
||||
* GNU General Public License for more details. *
|
||||
* *
|
||||
* You should have received a copy of the GNU General Public License *
|
||||
* along with this program; if not, write to the Free Software *
|
||||
* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, *
|
||||
* MA 02110-1301, USA. *
|
||||
* *
|
||||
* Contributors: *
|
||||
* - Carlos Ruiz *
|
||||
**********************************************************************/
|
||||
package org.compiere.model;
|
||||
|
||||
import java.sql.ResultSet;
|
||||
import java.util.Properties;
|
||||
|
||||
import org.compiere.util.CCache;
|
||||
import org.compiere.util.CLogger;
|
||||
import org.compiere.util.DB;
|
||||
|
||||
/**
|
||||
* Country Group Model
|
||||
*/
|
||||
public class MCountryGroup extends X_C_CountryGroup
|
||||
{
|
||||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = 4986629677773273899L;
|
||||
|
||||
/**
|
||||
* Get Country Group (cached)
|
||||
* @param ctx context
|
||||
* @param C_CountryGroup_ID ID
|
||||
* @return Country Group
|
||||
*/
|
||||
public static MCountryGroup get (Properties ctx, int C_CountryGroup_ID)
|
||||
{
|
||||
MCountryGroup c = s_cache.get(C_CountryGroup_ID);
|
||||
if (c != null)
|
||||
return c;
|
||||
c = new MCountryGroup (ctx, C_CountryGroup_ID, null);
|
||||
if (c.getC_CountryGroup_ID() == C_CountryGroup_ID)
|
||||
{
|
||||
s_cache.put(C_CountryGroup_ID, c);
|
||||
return c;
|
||||
}
|
||||
return null;
|
||||
} // get
|
||||
|
||||
/** Cache */
|
||||
private static CCache<Integer,MCountryGroup> s_cache = new CCache<Integer,MCountryGroup>(Table_Name, 5);
|
||||
/** Static Logger */
|
||||
@SuppressWarnings("unused")
|
||||
private static CLogger s_log = CLogger.getCLogger (MCountryGroup.class);
|
||||
|
||||
/*************************************************************************
|
||||
* Create empty Country
|
||||
* @param ctx context
|
||||
* @param C_CountryGroup_ID ID
|
||||
* @param trxName transaction
|
||||
*/
|
||||
public MCountryGroup (Properties ctx, int C_CountryGroup_ID, String trxName)
|
||||
{
|
||||
super (ctx, C_CountryGroup_ID, trxName);
|
||||
} // MCountryGroup
|
||||
|
||||
/**
|
||||
* Create Country Group from current row in ResultSet
|
||||
* @param ctx context
|
||||
* @param rs ResultSet
|
||||
* @param trxName transaction
|
||||
*/
|
||||
public MCountryGroup (Properties ctx, ResultSet rs, String trxName)
|
||||
{
|
||||
super(ctx, rs, trxName);
|
||||
} // MCountryGroup
|
||||
|
||||
public static boolean countryGroupContains(int c_CountryGroup_ID, int c_Country_ID) {
|
||||
|
||||
if (c_CountryGroup_ID == 0 || c_Country_ID == 0)
|
||||
return false;
|
||||
|
||||
final String sql = ""
|
||||
+ "SELECT Count(*) "
|
||||
+ "FROM c_countrygroupcountry "
|
||||
+ "WHERE c_country_id = ? "
|
||||
+ " AND c_countrygroup_id = ? "
|
||||
+ " AND isactive = 'Y' ";
|
||||
int cnt = DB.getSQLValue(null, sql, c_Country_ID, c_CountryGroup_ID);
|
||||
|
||||
return cnt > 0;
|
||||
}
|
||||
|
||||
} // MCountryGroup
|
||||
|
|
@ -0,0 +1,68 @@
|
|||
/**********************************************************************
|
||||
* This file is part of iDempiere ERP Open Source *
|
||||
* http://www.idempiere.org *
|
||||
* *
|
||||
* Copyright (C) Contributors *
|
||||
* *
|
||||
* This program is free software; you can redistribute it and/or *
|
||||
* modify it under the terms of the GNU General Public License *
|
||||
* as published by the Free Software Foundation; either version 2 *
|
||||
* of the License, or (at your option) any later version. *
|
||||
* *
|
||||
* This program is distributed in the hope that it will be useful, *
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of *
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the *
|
||||
* GNU General Public License for more details. *
|
||||
* *
|
||||
* You should have received a copy of the GNU General Public License *
|
||||
* along with this program; if not, write to the Free Software *
|
||||
* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, *
|
||||
* MA 02110-1301, USA. *
|
||||
* *
|
||||
* Contributors: *
|
||||
* - Carlos Ruiz *
|
||||
**********************************************************************/
|
||||
package org.compiere.model;
|
||||
|
||||
import java.sql.ResultSet;
|
||||
import java.util.Properties;
|
||||
|
||||
import org.compiere.util.CLogger;
|
||||
|
||||
/**
|
||||
* Country Group Country Model
|
||||
*/
|
||||
public class MCountryGroupCountry extends X_C_CountryGroupCountry
|
||||
{
|
||||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = -6075271124746909433L;
|
||||
|
||||
/** Static Logger */
|
||||
@SuppressWarnings("unused")
|
||||
private static CLogger s_log = CLogger.getCLogger (MCountryGroupCountry.class);
|
||||
|
||||
/*************************************************************************
|
||||
* Create empty Country Group Country
|
||||
* @param ctx context
|
||||
* @param C_CountryGroupCountry_ID ID
|
||||
* @param trxName transaction
|
||||
*/
|
||||
public MCountryGroupCountry (Properties ctx, int C_CountryGroupCountry_ID, String trxName)
|
||||
{
|
||||
super (ctx, C_CountryGroupCountry_ID, trxName);
|
||||
} // MCountryGroupCountry
|
||||
|
||||
/**
|
||||
* Create Country Group from current row in ResultSet
|
||||
* @param ctx context
|
||||
* @param rs ResultSet
|
||||
* @param trxName transaction
|
||||
*/
|
||||
public MCountryGroupCountry (Properties ctx, ResultSet rs, String trxName)
|
||||
{
|
||||
super(ctx, rs, trxName);
|
||||
} // MCountryGroupCountry
|
||||
|
||||
} // MCountryGroupCountry
|
||||
|
|
@ -1046,11 +1046,13 @@ public class MInvoice extends X_C_Invoice implements DocAction
|
|||
// reset shipment line invoiced flag
|
||||
MInvoiceLine[] lines = getLines(false);
|
||||
for (int i = 0; i < lines.length; i++) {
|
||||
if (lines[i].getM_InOutLine_ID() > 0) {
|
||||
MInOutLine sLine = new MInOutLine(getCtx(), lines[i].getM_InOutLine_ID(), get_TrxName());
|
||||
sLine.setIsInvoiced(false);
|
||||
sLine.saveEx();
|
||||
}
|
||||
}
|
||||
}
|
||||
return true;
|
||||
} //afterDelete
|
||||
|
||||
|
|
@ -1448,7 +1450,7 @@ public class MInvoice extends X_C_Invoice implements DocAction
|
|||
}
|
||||
|
||||
if ( getGrandTotal().signum() != 0
|
||||
&& PAYMENTRULE_OnCredit.equals(getPaymentRule()))
|
||||
&& (PAYMENTRULE_OnCredit.equals(getPaymentRule()) || PAYMENTRULE_DirectDebit.equals(getPaymentRule())))
|
||||
{
|
||||
if (!createPaySchedule())
|
||||
{
|
||||
|
|
|
|||
|
|
@ -91,6 +91,9 @@ public class MInvoiceSchedule extends X_C_InvoiceSchedule
|
|||
* @param orderAmt order amount
|
||||
* @return true if I can send Invoice
|
||||
*/
|
||||
@Deprecated
|
||||
// Deprecation note: consider using just canInvoice(Timestamp)
|
||||
// validating the order amount doesn't make sense as the total must be calculated based on shipments
|
||||
public boolean canInvoice (Timestamp xDate, BigDecimal orderAmt)
|
||||
{
|
||||
// Amount
|
||||
|
|
@ -98,6 +101,16 @@ public class MInvoiceSchedule extends X_C_InvoiceSchedule
|
|||
&& orderAmt.compareTo(getAmt()) >= 0)
|
||||
return true;
|
||||
|
||||
return canInvoice(xDate);
|
||||
} // canInvoice
|
||||
|
||||
/**
|
||||
* Can I send Invoice
|
||||
* @param xDate date
|
||||
* @return true if I can send Invoice
|
||||
*/
|
||||
public boolean canInvoice (Timestamp xDate)
|
||||
{
|
||||
// Daily
|
||||
if (INVOICEFREQUENCY_Daily.equals(getInvoiceFrequency()))
|
||||
return true;
|
||||
|
|
|
|||
|
|
@ -1369,7 +1369,7 @@ public class MOrder extends X_C_Order implements DocAction
|
|||
}
|
||||
|
||||
if ( getGrandTotal().signum() != 0
|
||||
&& PAYMENTRULE_OnCredit.equals(getPaymentRule()))
|
||||
&& (PAYMENTRULE_OnCredit.equals(getPaymentRule()) || PAYMENTRULE_DirectDebit.equals(getPaymentRule())))
|
||||
{
|
||||
if (!createPaySchedule())
|
||||
{
|
||||
|
|
|
|||
|
|
@ -30,6 +30,7 @@ import org.compiere.util.CLogger;
|
|||
import org.compiere.util.DB;
|
||||
import org.compiere.util.Env;
|
||||
import org.compiere.util.Msg;
|
||||
import org.compiere.util.Trx;
|
||||
|
||||
/**
|
||||
* Payment Print/Export model.
|
||||
|
|
@ -42,7 +43,7 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = -5890511999934551763L;
|
||||
private static final long serialVersionUID = -5752888482207479355L;
|
||||
|
||||
/**
|
||||
* Get Check for Payment
|
||||
|
|
@ -268,7 +269,17 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
*/
|
||||
public static void confirmPrint (MPaySelectionCheck check, MPaymentBatch batch)
|
||||
{
|
||||
MPayment payment = new MPayment(check.getCtx(), check.getC_Payment_ID(), check.get_TrxName());
|
||||
boolean localTrx = false;
|
||||
String trxName = check.get_TrxName();
|
||||
Trx trx = null;
|
||||
if (trxName == null) {
|
||||
localTrx = true;
|
||||
trxName = Trx.createTrxName("ConfirmPrintSingle");
|
||||
trx = Trx.get(trxName, true);
|
||||
check.set_TrxName(trxName);
|
||||
}
|
||||
try {
|
||||
MPayment payment = new MPayment(check.getCtx(), check.getC_Payment_ID(), trxName);
|
||||
// Existing Payment
|
||||
if (check.getC_Payment_ID() != 0)
|
||||
{
|
||||
|
|
@ -276,13 +287,12 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
if (check.getPaymentRule().equals(PAYMENTRULE_Check))
|
||||
{
|
||||
payment.setCheckNo(check.getDocumentNo());
|
||||
if (!payment.save())
|
||||
s_log.log(Level.SEVERE, "Payment not saved: " + payment);
|
||||
payment.saveEx();
|
||||
}
|
||||
}
|
||||
else // New Payment
|
||||
{
|
||||
payment = new MPayment(check.getCtx(), 0, check.get_TrxName());
|
||||
payment = new MPayment(check.getCtx(), 0, trxName);
|
||||
payment.setAD_Org_ID(check.getAD_Org_ID());
|
||||
//
|
||||
if (check.getPaymentRule().equals(PAYMENTRULE_Check))
|
||||
|
|
@ -307,11 +317,11 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
if (batch != null)
|
||||
{
|
||||
if (batch.getC_PaymentBatch_ID() == 0)
|
||||
batch.saveEx(); // new
|
||||
batch.saveEx(trxName); // new
|
||||
payment.setC_PaymentBatch_ID(batch.getC_PaymentBatch_ID());
|
||||
}
|
||||
// Link to Invoice
|
||||
MPaySelectionLine[] psls = check.getPaySelectionLines(false);
|
||||
MPaySelectionLine[] psls = check.getPaySelectionLines(true);
|
||||
if (s_log.isLoggable(Level.FINE)) s_log.fine("confirmPrint - " + check + " (#SelectionLines=" + psls.length + ")");
|
||||
if (check.getQty() == 1 && psls != null && psls.length == 1)
|
||||
{
|
||||
|
|
@ -328,8 +338,7 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
else
|
||||
payment.setDiscountAmt(Env.ZERO);
|
||||
payment.setWriteOffAmt(Env.ZERO);
|
||||
if (!payment.save())
|
||||
s_log.log(Level.SEVERE, "Payment not saved: " + payment);
|
||||
payment.saveEx();
|
||||
//
|
||||
int C_Payment_ID = payment.get_ID();
|
||||
if (C_Payment_ID < 1)
|
||||
|
|
@ -342,15 +351,26 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
if (!payment.processIt(DocAction.ACTION_Complete))
|
||||
throw new AdempiereException("Failed when processing document - " + payment.getProcessMsg());
|
||||
// end added
|
||||
if (!payment.save())
|
||||
s_log.log(Level.SEVERE, "Payment not saved: " + payment);
|
||||
payment.saveEx();
|
||||
}
|
||||
} // new Payment
|
||||
|
||||
check.setIsPrinted(true);
|
||||
check.setProcessed(true);
|
||||
if (!check.save ())
|
||||
s_log.log(Level.SEVERE, "Check not saved: " + check);
|
||||
check.saveEx();
|
||||
} catch (Exception e) {
|
||||
if (localTrx && trx != null) {
|
||||
trx.rollback();
|
||||
trx.close();
|
||||
trx = null;
|
||||
}
|
||||
throw new AdempiereException(e);
|
||||
} finally {
|
||||
if (localTrx && trx != null) {
|
||||
trx.commit();
|
||||
trx.close();
|
||||
}
|
||||
}
|
||||
} // confirmPrint
|
||||
|
||||
/**************************************************************************
|
||||
|
|
@ -362,10 +382,23 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
*/
|
||||
public static int confirmPrint (MPaySelectionCheck[] checks, MPaymentBatch batch)
|
||||
{
|
||||
boolean localTrx = false;
|
||||
String trxName = null;
|
||||
if (checks.length > 0)
|
||||
trxName = checks[0].get_TrxName();
|
||||
Trx trx = null;
|
||||
if (trxName == null) {
|
||||
localTrx = true;
|
||||
trxName = Trx.createTrxName("ConfirmPrintMulti");
|
||||
trx = Trx.get(trxName, true);
|
||||
}
|
||||
int lastDocumentNo = 0;
|
||||
try {
|
||||
for (int i = 0; i < checks.length; i++)
|
||||
{
|
||||
MPaySelectionCheck check = checks[i];
|
||||
if (localTrx)
|
||||
check.set_TrxName(trxName);
|
||||
confirmPrint(check, batch);
|
||||
|
||||
// Get Check Document No
|
||||
|
|
@ -380,6 +413,19 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
s_log.log(Level.SEVERE, "DocumentNo=" + check.getDocumentNo(), ex);
|
||||
}
|
||||
} // all checks
|
||||
} catch (Exception e) {
|
||||
if (localTrx && trx != null) {
|
||||
trx.rollback();
|
||||
trx.close();
|
||||
trx = null;
|
||||
}
|
||||
throw new AdempiereException(e);
|
||||
} finally {
|
||||
if (localTrx && trx != null) {
|
||||
trx.commit();
|
||||
trx.close();
|
||||
}
|
||||
}
|
||||
|
||||
if (s_log.isLoggable(Level.FINE)) s_log.fine("Last Document No = " + lastDocumentNo);
|
||||
return lastDocumentNo;
|
||||
|
|
@ -560,7 +606,7 @@ public class MPaySelectionCheck extends X_C_PaySelectionCheck
|
|||
/**
|
||||
* Get Payment Selection Lines of this check
|
||||
* @param requery requery
|
||||
* @return array of peyment selection lines
|
||||
* @return array of payment selection lines
|
||||
*/
|
||||
public MPaySelectionLine[] getPaySelectionLines (boolean requery)
|
||||
{
|
||||
|
|
|
|||
|
|
@ -203,7 +203,7 @@ public class MPaymentTerm extends X_C_PaymentTerm
|
|||
}
|
||||
|
||||
// do not apply payment term if the invoice is not on credit or if total is zero
|
||||
if ( (! MInvoice.PAYMENTRULE_OnCredit.equals(invoice.getPaymentRule()) )
|
||||
if ( (! (MInvoice.PAYMENTRULE_OnCredit.equals(invoice.getPaymentRule()) || MInvoice.PAYMENTRULE_DirectDebit.equals(invoice.getPaymentRule())))
|
||||
|| invoice.getGrandTotal().signum() == 0)
|
||||
return false;
|
||||
|
||||
|
|
@ -308,7 +308,7 @@ public class MPaymentTerm extends X_C_PaymentTerm
|
|||
}
|
||||
|
||||
// do not apply payment term if the order is not on credit or if total is zero
|
||||
if ( (! MOrder.PAYMENTRULE_OnCredit.equals(order.getPaymentRule()) )
|
||||
if ( (! (MOrder.PAYMENTRULE_OnCredit.equals(order.getPaymentRule()) || MOrder.PAYMENTRULE_DirectDebit.equals(order.getPaymentRule())) )
|
||||
|| order.getGrandTotal().signum() == 0)
|
||||
return false;
|
||||
|
||||
|
|
|
|||
|
|
@ -35,7 +35,7 @@ public class MRecurring extends X_C_Recurring
|
|||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = -4003753259402759121L;
|
||||
private static final long serialVersionUID = 6053691462050896981L;
|
||||
|
||||
public MRecurring (Properties ctx, int C_Recurring_ID, String trxName)
|
||||
{
|
||||
|
|
@ -103,6 +103,7 @@ public class MRecurring extends X_C_Recurring
|
|||
from.getC_DocType_ID(), from.isSOTrx(), false, false, get_TrxName());
|
||||
run.setC_Order_ID(order.getC_Order_ID());
|
||||
msg += order.getDocumentNo();
|
||||
setLastPO(order);
|
||||
}
|
||||
else if (getRecurringType().equals(MRecurring.RECURRINGTYPE_Invoice))
|
||||
{
|
||||
|
|
@ -111,18 +112,21 @@ public class MRecurring extends X_C_Recurring
|
|||
from.getC_DocType_ID(), from.isSOTrx(), false, get_TrxName(), false);
|
||||
run.setC_Invoice_ID(invoice.getC_Invoice_ID());
|
||||
msg += invoice.getDocumentNo();
|
||||
setLastPO(invoice);
|
||||
}
|
||||
else if (getRecurringType().equals(MRecurring.RECURRINGTYPE_Project))
|
||||
{
|
||||
MProject project = MProject.copyFrom (getCtx(), getC_Project_ID(), dateDoc, get_TrxName());
|
||||
run.setC_Project_ID(project.getC_Project_ID());
|
||||
msg += project.getValue();
|
||||
setLastPO(project);
|
||||
}
|
||||
else if (getRecurringType().equals(MRecurring.RECURRINGTYPE_GLJournal))
|
||||
{
|
||||
MJournalBatch journal = MJournalBatch.copyFrom (getCtx(), getGL_JournalBatch_ID(), dateDoc, get_TrxName());
|
||||
run.setGL_JournalBatch_ID(journal.getGL_JournalBatch_ID());
|
||||
msg += journal.getDocumentNo();
|
||||
setLastPO(journal);
|
||||
}
|
||||
else
|
||||
return "Invalid @RecurringType@ = " + getRecurringType();
|
||||
|
|
@ -132,9 +136,9 @@ public class MRecurring extends X_C_Recurring
|
|||
setDateLastRun (run.getUpdated());
|
||||
setRunsRemaining (getRunsRemaining()-1);
|
||||
setDateNextRun();
|
||||
save(get_TrxName());
|
||||
saveEx(get_TrxName());
|
||||
return msg;
|
||||
} // execureRun
|
||||
} // executeRun
|
||||
|
||||
/**
|
||||
* Calculate & set remaining Runs
|
||||
|
|
@ -213,4 +217,15 @@ public class MRecurring extends X_C_Recurring
|
|||
return true;
|
||||
} // beforeSave
|
||||
|
||||
/* The last PO generated by a recent execute Run */
|
||||
private volatile PO lastPO;
|
||||
|
||||
public PO getLastPO() {
|
||||
return lastPO;
|
||||
}
|
||||
|
||||
public void setLastPO(PO lastPO) {
|
||||
this.lastPO = lastPO;
|
||||
}
|
||||
|
||||
} // MRecurring
|
||||
|
|
|
|||
|
|
@ -99,6 +99,7 @@ public final class MSetup
|
|||
private boolean m_hasProject = false;
|
||||
private boolean m_hasMCampaign = false;
|
||||
private boolean m_hasSRegion = false;
|
||||
private boolean m_hasActivity = false;
|
||||
|
||||
/**
|
||||
* Create Client Info.
|
||||
|
|
@ -376,7 +377,16 @@ public final class MSetup
|
|||
return true;
|
||||
} // createClient
|
||||
|
||||
|
||||
// preserving backward compatibility with swing client
|
||||
public boolean createAccounting(KeyNamePair currency,
|
||||
boolean hasProduct, boolean hasBPartner, boolean hasProject,
|
||||
boolean hasMCampaign, boolean hasSRegion,
|
||||
File AccountingFile) {
|
||||
return createAccounting(currency,
|
||||
hasProduct, hasBPartner, hasProject,
|
||||
hasMCampaign, hasSRegion,
|
||||
false, AccountingFile, false, false);
|
||||
}
|
||||
|
||||
/**************************************************************************
|
||||
* Create Accounting elements.
|
||||
|
|
@ -392,19 +402,23 @@ public final class MSetup
|
|||
* @param hasProject has project segment
|
||||
* @param hasMCampaign has campaign segment
|
||||
* @param hasSRegion has sales region segment
|
||||
* @param hasActivity has activity segment
|
||||
* @param AccountingFile file name of accounting file
|
||||
* @param inactivateDefaults inactivate the default accounts after created
|
||||
* @param useDefaultCoA use the Default CoA (load and group summary account)
|
||||
* @return true if created
|
||||
*/
|
||||
public boolean createAccounting(KeyNamePair currency,
|
||||
boolean hasProduct, boolean hasBPartner, boolean hasProject,
|
||||
boolean hasMCampaign, boolean hasSRegion,
|
||||
File AccountingFile)
|
||||
boolean hasActivity, File AccountingFile, boolean useDefaultCoA, boolean inactivateDefaults)
|
||||
{
|
||||
if (log.isLoggable(Level.INFO)) log.info(m_client.toString());
|
||||
//
|
||||
m_hasProject = hasProject;
|
||||
m_hasMCampaign = hasMCampaign;
|
||||
m_hasSRegion = hasSRegion;
|
||||
m_hasActivity = hasActivity;
|
||||
|
||||
// Standard variables
|
||||
m_info = new StringBuffer();
|
||||
|
|
@ -458,7 +472,7 @@ public final class MSetup
|
|||
m_trx.close();
|
||||
return false;
|
||||
}
|
||||
if (m_nap.saveAccounts(getAD_Client_ID(), getAD_Org_ID(), C_Element_ID))
|
||||
if (m_nap.saveAccounts(getAD_Client_ID(), getAD_Org_ID(), C_Element_ID, !inactivateDefaults))
|
||||
m_info.append(Msg.translate(m_lang, "C_ElementValue_ID")).append(" # ").append(m_nap.size()).append("\n");
|
||||
else
|
||||
{
|
||||
|
|
@ -470,6 +484,14 @@ public final class MSetup
|
|||
return false;
|
||||
}
|
||||
|
||||
int summary_ID = m_nap.getC_ElementValue_ID("SUMMARY");
|
||||
if (log.isLoggable(Level.FINE)) log.fine("summary_ID=" + summary_ID);
|
||||
if (summary_ID > 0) {
|
||||
DB.executeUpdateEx("UPDATE AD_TreeNode SET Parent_ID=? WHERE AD_Tree_ID=? AND Node_ID!=?",
|
||||
new Object[] {summary_ID, m_AD_Tree_Account_ID, summary_ID},
|
||||
m_trx.getTrxName());
|
||||
}
|
||||
|
||||
int C_ElementValue_ID = m_nap.getC_ElementValue_ID("DEFAULT_ACCT");
|
||||
if (log.isLoggable(Level.FINE)) log.fine("C_ElementValue_ID=" + C_ElementValue_ID);
|
||||
|
||||
|
|
@ -559,7 +581,13 @@ public final class MSetup
|
|||
IsMandatory = "N";
|
||||
SeqNo = 70;
|
||||
}
|
||||
// Not OT, LF, LT, U1, U2, AY
|
||||
else if (ElementType.equals("AY") && hasActivity)
|
||||
{
|
||||
C_AcctSchema_Element_ID = getNextID(AD_Client_ID, "C_AcctSchema_Element");
|
||||
IsMandatory = "N";
|
||||
SeqNo = 80;
|
||||
}
|
||||
// Not OT, LF, LT, U1, U2
|
||||
|
||||
if (IsMandatory != null)
|
||||
{
|
||||
|
|
@ -1013,7 +1041,7 @@ public final class MSetup
|
|||
sqlCmd.append(" AND ElementType='MC'");
|
||||
no = DB.executeUpdateEx(sqlCmd.toString(), m_trx.getTrxName());
|
||||
if (no != 1)
|
||||
log.log(Level.SEVERE, "AcctSchema ELement Campaign NOT updated");
|
||||
log.log(Level.SEVERE, "AcctSchema Element Campaign NOT updated");
|
||||
}
|
||||
|
||||
// Create Sales Region
|
||||
|
|
@ -1037,7 +1065,31 @@ public final class MSetup
|
|||
sqlCmd.append(" AND ElementType='SR'");
|
||||
no = DB.executeUpdateEx(sqlCmd.toString(), m_trx.getTrxName());
|
||||
if (no != 1)
|
||||
log.log(Level.SEVERE, "AcctSchema ELement SalesRegion NOT updated");
|
||||
log.log(Level.SEVERE, "AcctSchema Element SalesRegion NOT updated");
|
||||
}
|
||||
|
||||
// Create Activity
|
||||
int C_Activity_ID = getNextID(getAD_Client_ID(), "C_Activity");
|
||||
sqlCmd = new StringBuffer ("INSERT INTO C_Activity ");
|
||||
sqlCmd.append("(C_Activity_ID,").append(m_stdColumns).append(",");
|
||||
sqlCmd.append(" Value,Name,IsSummary,C_Activity_UU) VALUES (");
|
||||
sqlCmd.append(C_Activity_ID).append(",").append(m_stdValues).append(", ");
|
||||
sqlCmd.append(defaultEntry).append(defaultEntry).append("'N'").append(",").append(DB.TO_STRING(UUID.randomUUID().toString())).append(")");
|
||||
no = DB.executeUpdateEx(sqlCmd.toString(), m_trx.getTrxName());
|
||||
if (no == 1)
|
||||
m_info.append(Msg.translate(m_lang, "C_Activity_ID")).append("=").append(defaultName).append("\n");
|
||||
else
|
||||
log.log(Level.SEVERE, "Activity NOT inserted");
|
||||
if (m_hasActivity)
|
||||
{
|
||||
// Default
|
||||
sqlCmd = new StringBuffer ("UPDATE C_AcctSchema_Element SET ");
|
||||
sqlCmd.append("C_Activity_ID=").append(C_Activity_ID);
|
||||
sqlCmd.append(" WHERE C_AcctSchema_ID=").append(m_as.getC_AcctSchema_ID());
|
||||
sqlCmd.append(" AND ElementType='AY'");
|
||||
no = DB.executeUpdateEx(sqlCmd.toString(), m_trx.getTrxName());
|
||||
if (no != 1)
|
||||
log.log(Level.SEVERE, "AcctSchema Element Activity NOT updated");
|
||||
}
|
||||
|
||||
/**
|
||||
|
|
@ -1326,7 +1378,7 @@ public final class MSetup
|
|||
sqlCmd.append(" AND ElementType='PJ'");
|
||||
no = DB.executeUpdateEx(sqlCmd.toString(), m_trx.getTrxName());
|
||||
if (no != 1)
|
||||
log.log(Level.SEVERE, "AcctSchema ELement Project NOT updated");
|
||||
log.log(Level.SEVERE, "AcctSchema Element Project NOT updated");
|
||||
}
|
||||
|
||||
// CashBook
|
||||
|
|
@ -1422,4 +1474,5 @@ public final class MSetup
|
|||
m_trx.close();
|
||||
} catch (Exception e) {}
|
||||
}
|
||||
|
||||
} // MSetup
|
||||
|
|
|
|||
|
|
@ -42,7 +42,7 @@ public class MSysConfig extends X_AD_SysConfig
|
|||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = -4635791167798916808L;
|
||||
private static final long serialVersionUID = -916592278422470367L;
|
||||
|
||||
public static final String ADDRESS_SAVE_REQUEST_RESPONSE_LOG = "ADDRESS_SAVE_REQUEST_RESPONSE_LOG";
|
||||
public static final String ADDRESS_VALIDATION = "ADDRESS_VALIDATION";
|
||||
|
|
@ -61,6 +61,7 @@ public class MSysConfig extends X_AD_SysConfig
|
|||
public static final String CHECK_CREDIT_ON_CASH_POS_ORDER = "CHECK_CREDIT_ON_CASH_POS_ORDER";
|
||||
public static final String CHECK_CREDIT_ON_PREPAY_ORDER = "CHECK_CREDIT_ON_PREPAY_ORDER";
|
||||
public static final String CLIENT_ACCOUNTING = "CLIENT_ACCOUNTING";
|
||||
public static final String DEFAULT_COA_PATH = "DEFAULT_COA_PATH";
|
||||
public static final String DICTIONARY_ID_COMMENTS = "DICTIONARY_ID_COMMENTS";
|
||||
public static final String DICTIONARY_ID_PASSWORD = "DICTIONARY_ID_PASSWORD";
|
||||
public static final String DICTIONARY_ID_USE_CENTRALIZED_ID = "DICTIONARY_ID_USE_CENTRALIZED_ID";
|
||||
|
|
@ -79,6 +80,7 @@ public class MSysConfig extends X_AD_SysConfig
|
|||
public static final String LOCATION_MAX_CITY_ROWS = "LOCATION_MAX_CITY_ROWS";
|
||||
public static final String LOGIN_HELP_URL = "LOGIN_HELP_URL";
|
||||
public static final String LOGIN_SHOW_RESETPASSWORD = "LOGIN_SHOW_RESETPASSWORD";
|
||||
public static final String MAIL_DONT_SEND_TO_ADDRESS = "MAIL_DONT_SEND_TO_ADDRESS";
|
||||
public static final String MAIL_SEND_BCC_TO_ADDRESS = "MAIL_SEND_BCC_TO_ADDRESS";
|
||||
public static final String MAIL_SEND_BCC_TO_FROM = "MAIL_SEND_BCC_TO_FROM";
|
||||
public static final String MAIL_SEND_CREDENTIALS = "MAIL_SEND_CREDENTIALS";
|
||||
|
|
@ -89,6 +91,7 @@ public class MSysConfig extends X_AD_SysConfig
|
|||
public static final String PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CHECK_ON_PAYMENT = "PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CHECK_ON_PAYMENT";
|
||||
public static final String PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CHECK_ON_RECEIPT = "PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CHECK_ON_RECEIPT";
|
||||
public static final String PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CREDIT_CARD = "PAYMENT_OVERWRITE_DOCUMENTNO_WITH_CREDIT_CARD";
|
||||
public static final String PAYMENT_SELECTION_MANUAL_ASK_INVOKE_GENERATE = "PAYMENT_SELECTION_MANUAL_ASK_INVOKE_GENERATE";
|
||||
public static final String PDF_FONT_DIR = "PDF_FONT_DIR";
|
||||
public static final String ProductUOMConversionRateValidate = "ProductUOMConversionRateValidate";
|
||||
public static final String ProductUOMConversionUOMValidate = "ProductUOMConversionUOMValidate";
|
||||
|
|
@ -139,6 +142,7 @@ public class MSysConfig extends X_AD_SysConfig
|
|||
public static final String ZK_REPORT_JASPER_OUTPUT_TYPE = "ZK_REPORT_JASPER_OUTPUT_TYPE";
|
||||
public static final String ZK_REPORT_TABLE_OUTPUT_TYPE = "ZK_REPORT_TABLE_OUTPUT_TYPE";
|
||||
public static final String ZK_ROOT_FOLDER_BROWSER = "ZK_ROOT_FOLDER_BROWSER";
|
||||
public static final String ZK_SESSION_TIMEOUT_IN_SECONDS = "ZK_SESSION_TIMEOUT_IN_SECONDS";
|
||||
public static final String ZK_THEME = "ZK_THEME";
|
||||
|
||||
/**
|
||||
|
|
|
|||
|
|
@ -70,7 +70,7 @@ public class MTax extends X_C_Tax
|
|||
//FR: [ 2214883 ] Remove SQL code and Replace for Query - red1
|
||||
List<MTax> list = new Query(ctx, I_C_Tax.Table_Name, null, null)
|
||||
.setClient_ID()
|
||||
.setOrderBy("C_Country_ID, C_Region_ID, To_Country_ID, To_Region_ID, ValidFrom DESC")
|
||||
.setOrderBy("C_CountryGroupFrom_ID, C_Country_ID, C_Region_ID, C_CountryGroupTo_ID, To_Country_ID, To_Region_ID, ValidFrom DESC")
|
||||
.setOnlyActiveRecords(true)
|
||||
.list();
|
||||
for (MTax tax : list)
|
||||
|
|
@ -293,6 +293,13 @@ public class MTax extends X_C_Tax
|
|||
return false;
|
||||
}
|
||||
}
|
||||
if (getC_Country_ID() > 0 && getC_CountryGroupFrom_ID() > 0) {
|
||||
setC_Country_ID(0);
|
||||
}
|
||||
if (getTo_Country_ID() > 0 && getC_CountryGroupTo_ID() > 0) {
|
||||
setTo_Country_ID(0);
|
||||
}
|
||||
|
||||
return super.beforeSave(newRecord);
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -59,7 +59,7 @@ public final class NaturalAccountMap<K,V> extends CCache<K,V>
|
|||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = 2246313934440519036L;
|
||||
private static final long serialVersionUID = -2193338049120937392L;
|
||||
|
||||
/**
|
||||
* Constructor.
|
||||
|
|
@ -227,7 +227,7 @@ public final class NaturalAccountMap<K,V> extends CCache<K,V>
|
|||
// No Summary Account
|
||||
if (IsSummary == null || IsSummary.length() == 0)
|
||||
IsSummary = "N";
|
||||
if (!IsSummary.equals("N"))
|
||||
if (!"SUMMARY".equals(Default_Account) && !IsSummary.equals("N"))
|
||||
return "";
|
||||
|
||||
// Validation
|
||||
|
|
@ -246,7 +246,7 @@ public final class NaturalAccountMap<K,V> extends CCache<K,V>
|
|||
|
||||
try
|
||||
{
|
||||
// Try to find - allows to use same natutal account for multiple default accounts
|
||||
// Try to find - allows to use same natural account for multiple default accounts
|
||||
MElementValue na = (MElementValue)m_valueMap.get(Value);
|
||||
if (na == null)
|
||||
{
|
||||
|
|
@ -275,9 +275,10 @@ public final class NaturalAccountMap<K,V> extends CCache<K,V>
|
|||
* @param AD_Client_ID client
|
||||
* @param AD_Org_ID org
|
||||
* @param C_Element_ID element
|
||||
* @param isActive
|
||||
* @return true if created
|
||||
*/
|
||||
public boolean saveAccounts (int AD_Client_ID, int AD_Org_ID, int C_Element_ID)
|
||||
public boolean saveAccounts (int AD_Client_ID, int AD_Org_ID, int C_Element_ID, boolean isActive)
|
||||
{
|
||||
log.config("");
|
||||
Iterator<?> iterator = this.values().iterator();
|
||||
|
|
@ -287,6 +288,7 @@ public final class NaturalAccountMap<K,V> extends CCache<K,V>
|
|||
na.setAD_Client_ID(AD_Client_ID);
|
||||
na.setAD_Org_ID(AD_Org_ID);
|
||||
na.setC_Element_ID(C_Element_ID);
|
||||
na.setIsActive(isActive);
|
||||
if (!na.save())
|
||||
return false;
|
||||
}
|
||||
|
|
|
|||
|
|
@ -582,22 +582,32 @@ public class Tax
|
|||
if (!IsSOTrx && MTax.SOPOTYPE_SalesTax.equals(tax.getSOPOType()))
|
||||
continue;
|
||||
|
||||
if (log.isLoggable(Level.FINEST)) log.finest("From Country Group - " + (MCountryGroup.countryGroupContains(tax.getC_CountryGroupFrom_ID(), lFrom.getC_Country_ID())
|
||||
|| tax.getC_CountryGroupFrom_ID() == 0));
|
||||
if (log.isLoggable(Level.FINEST)) log.finest("From Country - " + (tax.getC_Country_ID() == lFrom.getC_Country_ID()
|
||||
|| tax.getC_Country_ID() == 0));
|
||||
if (log.isLoggable(Level.FINEST)) log.finest("From Region - " + (tax.getC_Region_ID() == lFrom.getC_Region_ID()
|
||||
|| tax.getC_Region_ID() == 0));
|
||||
if (log.isLoggable(Level.FINEST)) log.finest("To Country Group - " + (MCountryGroup.countryGroupContains(tax.getC_CountryGroupTo_ID(), lTo.getC_Country_ID())
|
||||
|| tax.getC_CountryGroupTo_ID() == 0));
|
||||
if (log.isLoggable(Level.FINEST)) log.finest("To Country - " + (tax.getTo_Country_ID() == lTo.getC_Country_ID()
|
||||
|| tax.getTo_Country_ID() == 0));
|
||||
if (log.isLoggable(Level.FINEST)) log.finest("To Region - " + (tax.getTo_Region_ID() == lTo.getC_Region_ID()
|
||||
|| tax.getTo_Region_ID() == 0));
|
||||
if (log.isLoggable(Level.FINEST)) log.finest("Date valid - " + (!tax.getValidFrom().after(billDate)));
|
||||
|
||||
// From Country Group
|
||||
if ((tax.getC_CountryGroupFrom_ID() == 0
|
||||
|| MCountryGroup.countryGroupContains(tax.getC_CountryGroupFrom_ID(), lFrom.getC_Country_ID()))
|
||||
// From Country
|
||||
if ((tax.getC_Country_ID() == lFrom.getC_Country_ID()
|
||||
&& (tax.getC_Country_ID() == lFrom.getC_Country_ID()
|
||||
|| tax.getC_Country_ID() == 0)
|
||||
// From Region
|
||||
&& (tax.getC_Region_ID() == lFrom.getC_Region_ID()
|
||||
|| tax.getC_Region_ID() == 0)
|
||||
// To Country Group
|
||||
&& (tax.getC_CountryGroupTo_ID() == 0
|
||||
|| MCountryGroup.countryGroupContains(tax.getC_CountryGroupTo_ID(), lTo.getC_Country_ID()))
|
||||
// To Country
|
||||
&& (tax.getTo_Country_ID() == lTo.getC_Country_ID()
|
||||
|| tax.getTo_Country_ID() == 0)
|
||||
|
|
|
|||
|
|
@ -0,0 +1,219 @@
|
|||
/******************************************************************************
|
||||
* Product: iDempiere ERP & CRM Smart Business Solution *
|
||||
* Copyright (C) 1999-2012 ComPiere, Inc. All Rights Reserved. *
|
||||
* This program is free software, you can redistribute it and/or modify it *
|
||||
* under the terms version 2 of the GNU General Public License as published *
|
||||
* by the Free Software Foundation. This program is distributed in the hope *
|
||||
* that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
|
||||
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
|
||||
* See the GNU General Public License for more details. *
|
||||
* You should have received a copy of the GNU General Public License along *
|
||||
* with this program, if not, write to the Free Software Foundation, Inc., *
|
||||
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
|
||||
* For the text or an alternative of this public license, you may reach us *
|
||||
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
|
||||
* or via info@compiere.org or http://www.compiere.org/license.html *
|
||||
*****************************************************************************/
|
||||
/** Generated Model - DO NOT CHANGE */
|
||||
package org.compiere.model;
|
||||
|
||||
import java.sql.ResultSet;
|
||||
import java.sql.Timestamp;
|
||||
import java.util.Properties;
|
||||
import org.compiere.util.KeyNamePair;
|
||||
|
||||
/** Generated Model for C_CountryGroup
|
||||
* @author iDempiere (generated)
|
||||
* @version Release 2.0 - $Id$ */
|
||||
public class X_C_CountryGroup extends PO implements I_C_CountryGroup, I_Persistent
|
||||
{
|
||||
|
||||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = 20140808L;
|
||||
|
||||
/** Standard Constructor */
|
||||
public X_C_CountryGroup (Properties ctx, int C_CountryGroup_ID, String trxName)
|
||||
{
|
||||
super (ctx, C_CountryGroup_ID, trxName);
|
||||
/** if (C_CountryGroup_ID == 0)
|
||||
{
|
||||
setC_CountryGroup_ID (0);
|
||||
setName (null);
|
||||
setValue (null);
|
||||
} */
|
||||
}
|
||||
|
||||
/** Load Constructor */
|
||||
public X_C_CountryGroup (Properties ctx, ResultSet rs, String trxName)
|
||||
{
|
||||
super (ctx, rs, trxName);
|
||||
}
|
||||
|
||||
/** AccessLevel
|
||||
* @return 7 - System - Client - Org
|
||||
*/
|
||||
protected int get_AccessLevel()
|
||||
{
|
||||
return accessLevel.intValue();
|
||||
}
|
||||
|
||||
/** Load Meta Data */
|
||||
protected POInfo initPO (Properties ctx)
|
||||
{
|
||||
POInfo poi = POInfo.getPOInfo (ctx, Table_ID, get_TrxName());
|
||||
return poi;
|
||||
}
|
||||
|
||||
public String toString()
|
||||
{
|
||||
StringBuffer sb = new StringBuffer ("X_C_CountryGroup[")
|
||||
.append(get_ID()).append("]");
|
||||
return sb.toString();
|
||||
}
|
||||
|
||||
/** Set Country Group.
|
||||
@param C_CountryGroup_ID Country Group */
|
||||
public void setC_CountryGroup_ID (int C_CountryGroup_ID)
|
||||
{
|
||||
if (C_CountryGroup_ID < 1)
|
||||
set_ValueNoCheck (COLUMNNAME_C_CountryGroup_ID, null);
|
||||
else
|
||||
set_ValueNoCheck (COLUMNNAME_C_CountryGroup_ID, Integer.valueOf(C_CountryGroup_ID));
|
||||
}
|
||||
|
||||
/** Get Country Group.
|
||||
@return Country Group */
|
||||
public int getC_CountryGroup_ID ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_C_CountryGroup_ID);
|
||||
if (ii == null)
|
||||
return 0;
|
||||
return ii.intValue();
|
||||
}
|
||||
|
||||
/** Set C_CountryGroup_UU.
|
||||
@param C_CountryGroup_UU C_CountryGroup_UU */
|
||||
public void setC_CountryGroup_UU (String C_CountryGroup_UU)
|
||||
{
|
||||
set_Value (COLUMNNAME_C_CountryGroup_UU, C_CountryGroup_UU);
|
||||
}
|
||||
|
||||
/** Get C_CountryGroup_UU.
|
||||
@return C_CountryGroup_UU */
|
||||
public String getC_CountryGroup_UU ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_C_CountryGroup_UU);
|
||||
}
|
||||
|
||||
/** Set Date From.
|
||||
@param DateFrom
|
||||
Starting date for a range
|
||||
*/
|
||||
public void setDateFrom (Timestamp DateFrom)
|
||||
{
|
||||
set_Value (COLUMNNAME_DateFrom, DateFrom);
|
||||
}
|
||||
|
||||
/** Get Date From.
|
||||
@return Starting date for a range
|
||||
*/
|
||||
public Timestamp getDateFrom ()
|
||||
{
|
||||
return (Timestamp)get_Value(COLUMNNAME_DateFrom);
|
||||
}
|
||||
|
||||
/** Set Date To.
|
||||
@param DateTo
|
||||
End date of a date range
|
||||
*/
|
||||
public void setDateTo (Timestamp DateTo)
|
||||
{
|
||||
set_Value (COLUMNNAME_DateTo, DateTo);
|
||||
}
|
||||
|
||||
/** Get Date To.
|
||||
@return End date of a date range
|
||||
*/
|
||||
public Timestamp getDateTo ()
|
||||
{
|
||||
return (Timestamp)get_Value(COLUMNNAME_DateTo);
|
||||
}
|
||||
|
||||
/** Set Description.
|
||||
@param Description
|
||||
Optional short description of the record
|
||||
*/
|
||||
public void setDescription (String Description)
|
||||
{
|
||||
set_Value (COLUMNNAME_Description, Description);
|
||||
}
|
||||
|
||||
/** Get Description.
|
||||
@return Optional short description of the record
|
||||
*/
|
||||
public String getDescription ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_Description);
|
||||
}
|
||||
|
||||
/** Set Comment/Help.
|
||||
@param Help
|
||||
Comment or Hint
|
||||
*/
|
||||
public void setHelp (String Help)
|
||||
{
|
||||
set_Value (COLUMNNAME_Help, Help);
|
||||
}
|
||||
|
||||
/** Get Comment/Help.
|
||||
@return Comment or Hint
|
||||
*/
|
||||
public String getHelp ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_Help);
|
||||
}
|
||||
|
||||
/** Set Name.
|
||||
@param Name
|
||||
Alphanumeric identifier of the entity
|
||||
*/
|
||||
public void setName (String Name)
|
||||
{
|
||||
set_Value (COLUMNNAME_Name, Name);
|
||||
}
|
||||
|
||||
/** Get Name.
|
||||
@return Alphanumeric identifier of the entity
|
||||
*/
|
||||
public String getName ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_Name);
|
||||
}
|
||||
|
||||
/** Get Record ID/ColumnName
|
||||
@return ID/ColumnName pair
|
||||
*/
|
||||
public KeyNamePair getKeyNamePair()
|
||||
{
|
||||
return new KeyNamePair(get_ID(), getName());
|
||||
}
|
||||
|
||||
/** Set Search Key.
|
||||
@param Value
|
||||
Search key for the record in the format required - must be unique
|
||||
*/
|
||||
public void setValue (String Value)
|
||||
{
|
||||
set_Value (COLUMNNAME_Value, Value);
|
||||
}
|
||||
|
||||
/** Get Search Key.
|
||||
@return Search key for the record in the format required - must be unique
|
||||
*/
|
||||
public String getValue ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_Value);
|
||||
}
|
||||
}
|
||||
|
|
@ -0,0 +1,193 @@
|
|||
/******************************************************************************
|
||||
* Product: iDempiere ERP & CRM Smart Business Solution *
|
||||
* Copyright (C) 1999-2012 ComPiere, Inc. All Rights Reserved. *
|
||||
* This program is free software, you can redistribute it and/or modify it *
|
||||
* under the terms version 2 of the GNU General Public License as published *
|
||||
* by the Free Software Foundation. This program is distributed in the hope *
|
||||
* that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
|
||||
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
|
||||
* See the GNU General Public License for more details. *
|
||||
* You should have received a copy of the GNU General Public License along *
|
||||
* with this program, if not, write to the Free Software Foundation, Inc., *
|
||||
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
|
||||
* For the text or an alternative of this public license, you may reach us *
|
||||
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
|
||||
* or via info@compiere.org or http://www.compiere.org/license.html *
|
||||
*****************************************************************************/
|
||||
/** Generated Model - DO NOT CHANGE */
|
||||
package org.compiere.model;
|
||||
|
||||
import java.sql.ResultSet;
|
||||
import java.sql.Timestamp;
|
||||
import java.util.Properties;
|
||||
|
||||
/** Generated Model for C_CountryGroupCountry
|
||||
* @author iDempiere (generated)
|
||||
* @version Release 2.0 - $Id$ */
|
||||
public class X_C_CountryGroupCountry extends PO implements I_C_CountryGroupCountry, I_Persistent
|
||||
{
|
||||
|
||||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = 20140808L;
|
||||
|
||||
/** Standard Constructor */
|
||||
public X_C_CountryGroupCountry (Properties ctx, int C_CountryGroupCountry_ID, String trxName)
|
||||
{
|
||||
super (ctx, C_CountryGroupCountry_ID, trxName);
|
||||
/** if (C_CountryGroupCountry_ID == 0)
|
||||
{
|
||||
setC_CountryGroupCountry_ID (0);
|
||||
} */
|
||||
}
|
||||
|
||||
/** Load Constructor */
|
||||
public X_C_CountryGroupCountry (Properties ctx, ResultSet rs, String trxName)
|
||||
{
|
||||
super (ctx, rs, trxName);
|
||||
}
|
||||
|
||||
/** AccessLevel
|
||||
* @return 7 - System - Client - Org
|
||||
*/
|
||||
protected int get_AccessLevel()
|
||||
{
|
||||
return accessLevel.intValue();
|
||||
}
|
||||
|
||||
/** Load Meta Data */
|
||||
protected POInfo initPO (Properties ctx)
|
||||
{
|
||||
POInfo poi = POInfo.getPOInfo (ctx, Table_ID, get_TrxName());
|
||||
return poi;
|
||||
}
|
||||
|
||||
public String toString()
|
||||
{
|
||||
StringBuffer sb = new StringBuffer ("X_C_CountryGroupCountry[")
|
||||
.append(get_ID()).append("]");
|
||||
return sb.toString();
|
||||
}
|
||||
|
||||
/** Set Country on Country Group.
|
||||
@param C_CountryGroupCountry_ID Country on Country Group */
|
||||
public void setC_CountryGroupCountry_ID (int C_CountryGroupCountry_ID)
|
||||
{
|
||||
if (C_CountryGroupCountry_ID < 1)
|
||||
set_ValueNoCheck (COLUMNNAME_C_CountryGroupCountry_ID, null);
|
||||
else
|
||||
set_ValueNoCheck (COLUMNNAME_C_CountryGroupCountry_ID, Integer.valueOf(C_CountryGroupCountry_ID));
|
||||
}
|
||||
|
||||
/** Get Country on Country Group.
|
||||
@return Country on Country Group */
|
||||
public int getC_CountryGroupCountry_ID ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_C_CountryGroupCountry_ID);
|
||||
if (ii == null)
|
||||
return 0;
|
||||
return ii.intValue();
|
||||
}
|
||||
|
||||
/** Set C_CountryGroupCountry_UU.
|
||||
@param C_CountryGroupCountry_UU C_CountryGroupCountry_UU */
|
||||
public void setC_CountryGroupCountry_UU (String C_CountryGroupCountry_UU)
|
||||
{
|
||||
set_Value (COLUMNNAME_C_CountryGroupCountry_UU, C_CountryGroupCountry_UU);
|
||||
}
|
||||
|
||||
/** Get C_CountryGroupCountry_UU.
|
||||
@return C_CountryGroupCountry_UU */
|
||||
public String getC_CountryGroupCountry_UU ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_C_CountryGroupCountry_UU);
|
||||
}
|
||||
|
||||
public org.compiere.model.I_C_CountryGroup getC_CountryGroup() throws RuntimeException
|
||||
{
|
||||
return (org.compiere.model.I_C_CountryGroup)MTable.get(getCtx(), org.compiere.model.I_C_CountryGroup.Table_Name)
|
||||
.getPO(getC_CountryGroup_ID(), get_TrxName()); }
|
||||
|
||||
/** Set Country Group.
|
||||
@param C_CountryGroup_ID Country Group */
|
||||
public void setC_CountryGroup_ID (int C_CountryGroup_ID)
|
||||
{
|
||||
if (C_CountryGroup_ID < 1)
|
||||
set_ValueNoCheck (COLUMNNAME_C_CountryGroup_ID, null);
|
||||
else
|
||||
set_ValueNoCheck (COLUMNNAME_C_CountryGroup_ID, Integer.valueOf(C_CountryGroup_ID));
|
||||
}
|
||||
|
||||
/** Get Country Group.
|
||||
@return Country Group */
|
||||
public int getC_CountryGroup_ID ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_C_CountryGroup_ID);
|
||||
if (ii == null)
|
||||
return 0;
|
||||
return ii.intValue();
|
||||
}
|
||||
|
||||
public org.compiere.model.I_C_Country getC_Country() throws RuntimeException
|
||||
{
|
||||
return (org.compiere.model.I_C_Country)MTable.get(getCtx(), org.compiere.model.I_C_Country.Table_Name)
|
||||
.getPO(getC_Country_ID(), get_TrxName()); }
|
||||
|
||||
/** Set Country.
|
||||
@param C_Country_ID
|
||||
Country
|
||||
*/
|
||||
public void setC_Country_ID (int C_Country_ID)
|
||||
{
|
||||
if (C_Country_ID < 1)
|
||||
set_ValueNoCheck (COLUMNNAME_C_Country_ID, null);
|
||||
else
|
||||
set_ValueNoCheck (COLUMNNAME_C_Country_ID, Integer.valueOf(C_Country_ID));
|
||||
}
|
||||
|
||||
/** Get Country.
|
||||
@return Country
|
||||
*/
|
||||
public int getC_Country_ID ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_C_Country_ID);
|
||||
if (ii == null)
|
||||
return 0;
|
||||
return ii.intValue();
|
||||
}
|
||||
|
||||
/** Set Date From.
|
||||
@param DateFrom
|
||||
Starting date for a range
|
||||
*/
|
||||
public void setDateFrom (Timestamp DateFrom)
|
||||
{
|
||||
set_Value (COLUMNNAME_DateFrom, DateFrom);
|
||||
}
|
||||
|
||||
/** Get Date From.
|
||||
@return Starting date for a range
|
||||
*/
|
||||
public Timestamp getDateFrom ()
|
||||
{
|
||||
return (Timestamp)get_Value(COLUMNNAME_DateFrom);
|
||||
}
|
||||
|
||||
/** Set Date To.
|
||||
@param DateTo
|
||||
End date of a date range
|
||||
*/
|
||||
public void setDateTo (Timestamp DateTo)
|
||||
{
|
||||
set_Value (COLUMNNAME_DateTo, DateTo);
|
||||
}
|
||||
|
||||
/** Get Date To.
|
||||
@return End date of a date range
|
||||
*/
|
||||
public Timestamp getDateTo ()
|
||||
{
|
||||
return (Timestamp)get_Value(COLUMNNAME_DateTo);
|
||||
}
|
||||
}
|
||||
|
|
@ -31,7 +31,7 @@ public class X_C_Recurring extends PO implements I_C_Recurring, I_Persistent
|
|||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = 20131031L;
|
||||
private static final long serialVersionUID = 20140727L;
|
||||
|
||||
/** Standard Constructor */
|
||||
public X_C_Recurring (Properties ctx, int C_Recurring_ID, String trxName)
|
||||
|
|
@ -190,6 +190,31 @@ public class X_C_Recurring extends PO implements I_C_Recurring, I_Persistent
|
|||
return ii.intValue();
|
||||
}
|
||||
|
||||
public org.compiere.model.I_C_RecurringGroup getC_RecurringGroup() throws RuntimeException
|
||||
{
|
||||
return (org.compiere.model.I_C_RecurringGroup)MTable.get(getCtx(), org.compiere.model.I_C_RecurringGroup.Table_Name)
|
||||
.getPO(getC_RecurringGroup_ID(), get_TrxName()); }
|
||||
|
||||
/** Set Recurring Group.
|
||||
@param C_RecurringGroup_ID Recurring Group */
|
||||
public void setC_RecurringGroup_ID (int C_RecurringGroup_ID)
|
||||
{
|
||||
if (C_RecurringGroup_ID < 1)
|
||||
set_Value (COLUMNNAME_C_RecurringGroup_ID, null);
|
||||
else
|
||||
set_Value (COLUMNNAME_C_RecurringGroup_ID, Integer.valueOf(C_RecurringGroup_ID));
|
||||
}
|
||||
|
||||
/** Get Recurring Group.
|
||||
@return Recurring Group */
|
||||
public int getC_RecurringGroup_ID ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_C_RecurringGroup_ID);
|
||||
if (ii == null)
|
||||
return 0;
|
||||
return ii.intValue();
|
||||
}
|
||||
|
||||
/** Set Recurring.
|
||||
@param C_Recurring_ID
|
||||
Recurring Document
|
||||
|
|
|
|||
|
|
@ -0,0 +1,184 @@
|
|||
/******************************************************************************
|
||||
* Product: iDempiere ERP & CRM Smart Business Solution *
|
||||
* Copyright (C) 1999-2012 ComPiere, Inc. All Rights Reserved. *
|
||||
* This program is free software, you can redistribute it and/or modify it *
|
||||
* under the terms version 2 of the GNU General Public License as published *
|
||||
* by the Free Software Foundation. This program is distributed in the hope *
|
||||
* that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
|
||||
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
|
||||
* See the GNU General Public License for more details. *
|
||||
* You should have received a copy of the GNU General Public License along *
|
||||
* with this program, if not, write to the Free Software Foundation, Inc., *
|
||||
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
|
||||
* For the text or an alternative of this public license, you may reach us *
|
||||
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
|
||||
* or via info@compiere.org or http://www.compiere.org/license.html *
|
||||
*****************************************************************************/
|
||||
/** Generated Model - DO NOT CHANGE */
|
||||
package org.compiere.model;
|
||||
|
||||
import java.sql.ResultSet;
|
||||
import java.util.Properties;
|
||||
import org.compiere.util.KeyNamePair;
|
||||
|
||||
/** Generated Model for C_RecurringGroup
|
||||
* @author iDempiere (generated)
|
||||
* @version Release 2.0 - $Id$ */
|
||||
public class X_C_RecurringGroup extends PO implements I_C_RecurringGroup, I_Persistent
|
||||
{
|
||||
|
||||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = 20140727L;
|
||||
|
||||
/** Standard Constructor */
|
||||
public X_C_RecurringGroup (Properties ctx, int C_RecurringGroup_ID, String trxName)
|
||||
{
|
||||
super (ctx, C_RecurringGroup_ID, trxName);
|
||||
/** if (C_RecurringGroup_ID == 0)
|
||||
{
|
||||
setC_RecurringGroup_ID (0);
|
||||
setName (null);
|
||||
setValue (null);
|
||||
} */
|
||||
}
|
||||
|
||||
/** Load Constructor */
|
||||
public X_C_RecurringGroup (Properties ctx, ResultSet rs, String trxName)
|
||||
{
|
||||
super (ctx, rs, trxName);
|
||||
}
|
||||
|
||||
/** AccessLevel
|
||||
* @return 3 - Client - Org
|
||||
*/
|
||||
protected int get_AccessLevel()
|
||||
{
|
||||
return accessLevel.intValue();
|
||||
}
|
||||
|
||||
/** Load Meta Data */
|
||||
protected POInfo initPO (Properties ctx)
|
||||
{
|
||||
POInfo poi = POInfo.getPOInfo (ctx, Table_ID, get_TrxName());
|
||||
return poi;
|
||||
}
|
||||
|
||||
public String toString()
|
||||
{
|
||||
StringBuffer sb = new StringBuffer ("X_C_RecurringGroup[")
|
||||
.append(get_ID()).append("]");
|
||||
return sb.toString();
|
||||
}
|
||||
|
||||
/** Set Recurring Group.
|
||||
@param C_RecurringGroup_ID Recurring Group */
|
||||
public void setC_RecurringGroup_ID (int C_RecurringGroup_ID)
|
||||
{
|
||||
if (C_RecurringGroup_ID < 1)
|
||||
set_ValueNoCheck (COLUMNNAME_C_RecurringGroup_ID, null);
|
||||
else
|
||||
set_ValueNoCheck (COLUMNNAME_C_RecurringGroup_ID, Integer.valueOf(C_RecurringGroup_ID));
|
||||
}
|
||||
|
||||
/** Get Recurring Group.
|
||||
@return Recurring Group */
|
||||
public int getC_RecurringGroup_ID ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_C_RecurringGroup_ID);
|
||||
if (ii == null)
|
||||
return 0;
|
||||
return ii.intValue();
|
||||
}
|
||||
|
||||
/** Set C_RecurringGroup_UU.
|
||||
@param C_RecurringGroup_UU C_RecurringGroup_UU */
|
||||
public void setC_RecurringGroup_UU (String C_RecurringGroup_UU)
|
||||
{
|
||||
set_Value (COLUMNNAME_C_RecurringGroup_UU, C_RecurringGroup_UU);
|
||||
}
|
||||
|
||||
/** Get C_RecurringGroup_UU.
|
||||
@return C_RecurringGroup_UU */
|
||||
public String getC_RecurringGroup_UU ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_C_RecurringGroup_UU);
|
||||
}
|
||||
|
||||
/** Set Description.
|
||||
@param Description
|
||||
Optional short description of the record
|
||||
*/
|
||||
public void setDescription (String Description)
|
||||
{
|
||||
set_Value (COLUMNNAME_Description, Description);
|
||||
}
|
||||
|
||||
/** Get Description.
|
||||
@return Optional short description of the record
|
||||
*/
|
||||
public String getDescription ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_Description);
|
||||
}
|
||||
|
||||
/** Set Comment/Help.
|
||||
@param Help
|
||||
Comment or Hint
|
||||
*/
|
||||
public void setHelp (String Help)
|
||||
{
|
||||
set_Value (COLUMNNAME_Help, Help);
|
||||
}
|
||||
|
||||
/** Get Comment/Help.
|
||||
@return Comment or Hint
|
||||
*/
|
||||
public String getHelp ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_Help);
|
||||
}
|
||||
|
||||
/** Set Name.
|
||||
@param Name
|
||||
Alphanumeric identifier of the entity
|
||||
*/
|
||||
public void setName (String Name)
|
||||
{
|
||||
set_Value (COLUMNNAME_Name, Name);
|
||||
}
|
||||
|
||||
/** Get Name.
|
||||
@return Alphanumeric identifier of the entity
|
||||
*/
|
||||
public String getName ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_Name);
|
||||
}
|
||||
|
||||
/** Get Record ID/ColumnName
|
||||
@return ID/ColumnName pair
|
||||
*/
|
||||
public KeyNamePair getKeyNamePair()
|
||||
{
|
||||
return new KeyNamePair(get_ID(), getName());
|
||||
}
|
||||
|
||||
/** Set Search Key.
|
||||
@param Value
|
||||
Search key for the record in the format required - must be unique
|
||||
*/
|
||||
public void setValue (String Value)
|
||||
{
|
||||
set_Value (COLUMNNAME_Value, Value);
|
||||
}
|
||||
|
||||
/** Get Search Key.
|
||||
@return Search key for the record in the format required - must be unique
|
||||
*/
|
||||
public String getValue ()
|
||||
{
|
||||
return (String)get_Value(COLUMNNAME_Value);
|
||||
}
|
||||
}
|
||||
|
|
@ -33,7 +33,7 @@ public class X_C_Tax extends PO implements I_C_Tax, I_Persistent
|
|||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = 20131031L;
|
||||
private static final long serialVersionUID = 20140808L;
|
||||
|
||||
/** Standard Constructor */
|
||||
public X_C_Tax (Properties ctx, int C_Tax_ID, String trxName)
|
||||
|
|
@ -111,6 +111,56 @@ public class X_C_Tax extends PO implements I_C_Tax, I_Persistent
|
|||
return ii.intValue();
|
||||
}
|
||||
|
||||
public org.compiere.model.I_C_CountryGroup getC_CountryGroupFrom() throws RuntimeException
|
||||
{
|
||||
return (org.compiere.model.I_C_CountryGroup)MTable.get(getCtx(), org.compiere.model.I_C_CountryGroup.Table_Name)
|
||||
.getPO(getC_CountryGroupFrom_ID(), get_TrxName()); }
|
||||
|
||||
/** Set Country Group From.
|
||||
@param C_CountryGroupFrom_ID Country Group From */
|
||||
public void setC_CountryGroupFrom_ID (int C_CountryGroupFrom_ID)
|
||||
{
|
||||
if (C_CountryGroupFrom_ID < 1)
|
||||
set_Value (COLUMNNAME_C_CountryGroupFrom_ID, null);
|
||||
else
|
||||
set_Value (COLUMNNAME_C_CountryGroupFrom_ID, Integer.valueOf(C_CountryGroupFrom_ID));
|
||||
}
|
||||
|
||||
/** Get Country Group From.
|
||||
@return Country Group From */
|
||||
public int getC_CountryGroupFrom_ID ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_C_CountryGroupFrom_ID);
|
||||
if (ii == null)
|
||||
return 0;
|
||||
return ii.intValue();
|
||||
}
|
||||
|
||||
public org.compiere.model.I_C_CountryGroup getC_CountryGroupTo() throws RuntimeException
|
||||
{
|
||||
return (org.compiere.model.I_C_CountryGroup)MTable.get(getCtx(), org.compiere.model.I_C_CountryGroup.Table_Name)
|
||||
.getPO(getC_CountryGroupTo_ID(), get_TrxName()); }
|
||||
|
||||
/** Set Country Group To.
|
||||
@param C_CountryGroupTo_ID Country Group To */
|
||||
public void setC_CountryGroupTo_ID (int C_CountryGroupTo_ID)
|
||||
{
|
||||
if (C_CountryGroupTo_ID < 1)
|
||||
set_Value (COLUMNNAME_C_CountryGroupTo_ID, null);
|
||||
else
|
||||
set_Value (COLUMNNAME_C_CountryGroupTo_ID, Integer.valueOf(C_CountryGroupTo_ID));
|
||||
}
|
||||
|
||||
/** Get Country Group To.
|
||||
@return Country Group To */
|
||||
public int getC_CountryGroupTo_ID ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_C_CountryGroupTo_ID);
|
||||
if (ii == null)
|
||||
return 0;
|
||||
return ii.intValue();
|
||||
}
|
||||
|
||||
/** Set Country.
|
||||
@param C_Country_ID
|
||||
Country
|
||||
|
|
|
|||
|
|
@ -74,12 +74,14 @@ import org.compiere.model.PrintInfo;
|
|||
import static org.compiere.model.SystemIDs.*;
|
||||
import org.compiere.print.layout.LayoutEngine;
|
||||
import org.compiere.process.ProcessInfo;
|
||||
import org.compiere.process.ServerProcessCtl;
|
||||
import org.compiere.util.CLogger;
|
||||
import org.compiere.util.DB;
|
||||
import org.compiere.util.DisplayType;
|
||||
import org.compiere.util.Env;
|
||||
import org.compiere.util.Ini;
|
||||
import org.compiere.util.Language;
|
||||
import org.compiere.util.Trx;
|
||||
import org.compiere.util.Util;
|
||||
import org.eevolution.model.MDDOrder;
|
||||
import org.eevolution.model.X_PP_Order;
|
||||
|
|
@ -993,11 +995,18 @@ queued-job-count = 0 (class javax.print.attribute.standard.QueuedJobCount)
|
|||
|
||||
try
|
||||
{
|
||||
if (m_printFormat != null && m_printFormat.getJasperProcess_ID() > 0) {
|
||||
ProcessInfo pi = new ProcessInfo ("", m_printFormat.getJasperProcess_ID(), m_printFormat.getAD_Table_ID(), m_info.getRecord_ID());
|
||||
pi.setIsBatch(true);
|
||||
pi.setPDFFileName(fileName);
|
||||
ServerProcessCtl.process(pi, (m_trxName == null ? null : Trx.get(m_trxName, false)));
|
||||
} else {
|
||||
if (m_layout == null)
|
||||
layout ();
|
||||
Document.getPDFAsFile(fileName, m_layout.getPageable(false));
|
||||
ArchiveEngine.get().archive(new File(fileName), m_info);
|
||||
}
|
||||
}
|
||||
catch (Exception e)
|
||||
{
|
||||
log.log(Level.SEVERE, "PDF", e);
|
||||
|
|
|
|||
|
|
@ -43,7 +43,7 @@ public class ProcessInfo implements Serializable
|
|||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = 1371812474929601477L;
|
||||
private static final long serialVersionUID = -3654748247858779823L;
|
||||
|
||||
/**
|
||||
* Constructor
|
||||
|
|
@ -608,9 +608,14 @@ public class ProcessInfo implements Serializable
|
|||
{
|
||||
if (m_logs == null)
|
||||
return null;
|
||||
int[] ids = new int[m_logs.size()];
|
||||
for (int i = 0; i < m_logs.size(); i++)
|
||||
ids[i] = m_logs.get(i).getP_ID();
|
||||
ArrayList<Integer> idsarray = new ArrayList<Integer>();
|
||||
for (int i = 0; i < m_logs.size(); i++) {
|
||||
if (m_logs.get(i).getP_ID() > 0)
|
||||
idsarray.add(m_logs.get(i).getP_ID());
|
||||
}
|
||||
int[] ids = new int[idsarray.size()];
|
||||
for (int i = 0; i < idsarray.size(); i++)
|
||||
ids[i] = idsarray.get(i);
|
||||
return ids;
|
||||
} // getIDs
|
||||
|
||||
|
|
@ -783,4 +788,16 @@ public class ProcessInfo implements Serializable
|
|||
public PO getPO() {
|
||||
return m_po;
|
||||
}
|
||||
|
||||
/** FileName to be used */
|
||||
private String m_PDFfileName;
|
||||
|
||||
public String getPDFFileName() {
|
||||
return m_PDFfileName;
|
||||
}
|
||||
|
||||
public void setPDFFileName(String fileName) {
|
||||
this.m_PDFfileName = fileName;
|
||||
}
|
||||
|
||||
} // ProcessInfo
|
||||
|
|
|
|||
|
|
@ -155,7 +155,7 @@ public final class EMail implements Serializable
|
|||
setSmtpHost(smtpHost);
|
||||
setFrom(from);
|
||||
String bccAddressForAllMails = MSysConfig.getValue(MSysConfig.MAIL_SEND_BCC_TO_ADDRESS, Env.getAD_Client_ID(Env.getCtx()));
|
||||
if (bccAddressForAllMails != null && bccAddressForAllMails.length() > 0)
|
||||
if (! Util.isEmpty(bccAddressForAllMails, true))
|
||||
addBcc(bccAddressForAllMails);
|
||||
addTo(to);
|
||||
m_ctx = ctx;
|
||||
|
|
@ -291,6 +291,11 @@ public final class EMail implements Serializable
|
|||
m_msg = new SMTPMessage(session);
|
||||
// Addresses
|
||||
m_msg.setFrom(m_from);
|
||||
|
||||
// IDEMPIERE-2104 - intended for test or dev systems to not send undesired emails
|
||||
boolean isDontSendToAddress = MSysConfig.getBooleanValue(MSysConfig.MAIL_DONT_SEND_TO_ADDRESS, false, Env.getAD_Client_ID(Env.getCtx()));
|
||||
|
||||
if (! isDontSendToAddress) {
|
||||
InternetAddress[] rec = getTos();
|
||||
if (rec.length == 1)
|
||||
m_msg.setRecipient (Message.RecipientType.TO, rec[0]);
|
||||
|
|
@ -302,6 +307,21 @@ public final class EMail implements Serializable
|
|||
rec = getBccs();
|
||||
if (rec != null && rec.length > 0)
|
||||
m_msg.setRecipients (Message.RecipientType.BCC, rec);
|
||||
} else {
|
||||
String bccAddressForAllMails = MSysConfig.getValue(MSysConfig.MAIL_SEND_BCC_TO_ADDRESS, Env.getAD_Client_ID(Env.getCtx()));
|
||||
if (! Util.isEmpty(bccAddressForAllMails, true)) {
|
||||
m_msg.setRecipient (Message.RecipientType.TO, new InternetAddress(bccAddressForAllMails, true));
|
||||
}
|
||||
InternetAddress[] rec = getTos();
|
||||
if (rec != null && rec.length > 0)
|
||||
m_msg.setHeader("OriginalTo", getCommaSeparatedString(rec));
|
||||
rec = getCcs();
|
||||
if (rec != null && rec.length > 0)
|
||||
m_msg.setHeader("OriginalCC", getCommaSeparatedString(rec));
|
||||
rec = getBccs();
|
||||
if (rec != null && rec.length > 0)
|
||||
m_msg.setHeader("OriginalBCC", getCommaSeparatedString(rec));
|
||||
}
|
||||
if (m_replyTo != null)
|
||||
m_msg.setReplyTo(new Address[] {m_replyTo});
|
||||
//
|
||||
|
|
@ -436,6 +456,16 @@ public final class EMail implements Serializable
|
|||
return m_sentMsg;
|
||||
} // send
|
||||
|
||||
private String getCommaSeparatedString(InternetAddress[] recs) {
|
||||
StringBuilder retValue = new StringBuilder();
|
||||
for (InternetAddress rec : recs) {
|
||||
if (retValue.length() > 0)
|
||||
retValue.append(",");
|
||||
retValue.append(rec.getAddress());
|
||||
}
|
||||
return retValue.toString();
|
||||
}
|
||||
|
||||
/**
|
||||
* Get Send Result Msg
|
||||
* @return msg
|
||||
|
|
|
|||
|
|
@ -47,6 +47,7 @@ public class SQLStatementElementHandler extends AbstractElementHandler {
|
|||
String sql = getStringValue(element, "statement");
|
||||
if (sql.endsWith(";") && !(sql.toLowerCase().endsWith("end;")))
|
||||
sql = sql.substring(0, sql.length() - 1);
|
||||
sql=Env.parseContext(Env.getCtx(), 0, sql, false); // tbayen IDEMPIERE-2140
|
||||
Savepoint savepoint = null;
|
||||
PreparedStatement pstmt = null;
|
||||
X_AD_Package_Imp_Detail impDetail = null;
|
||||
|
|
|
|||
|
|
@ -304,15 +304,20 @@ public class PoFiller{
|
|||
MAttachment attach = ((MAttachment)po);
|
||||
for (File file : files) {
|
||||
boolean found = false;
|
||||
int index = -1;
|
||||
for (MAttachmentEntry entry : attach.getEntries()) {
|
||||
index++;
|
||||
if (entry.getName().equals(file.getName())) {
|
||||
found = true;
|
||||
attach.updateEntry(entry.getIndex(), file);
|
||||
attach.updateEntry(index, file);
|
||||
break;
|
||||
}
|
||||
}
|
||||
if (! found)
|
||||
attach.addEntry(file);
|
||||
}
|
||||
if (!attach.is_Changed())
|
||||
attach.set_ValueNoCheck("Updated", new Timestamp(System.currentTimeMillis()));
|
||||
}
|
||||
} else {
|
||||
Object data = null;
|
||||
|
|
|
|||
|
|
@ -668,7 +668,12 @@ public class ReportStarter implements ProcessCall, ClientProcess
|
|||
{
|
||||
try
|
||||
{
|
||||
File PDF = File.createTempFile(makePrefix(jasperPrint.getName()), ".pdf");
|
||||
File PDF;
|
||||
if (processInfo.getPDFFileName() != null) {
|
||||
PDF = new File(processInfo.getPDFFileName());
|
||||
} else {
|
||||
PDF = File.createTempFile(makePrefix(jasperPrint.getName()), ".pdf");
|
||||
}
|
||||
DefaultJasperReportsContext jrContext = DefaultJasperReportsContext.getInstance();
|
||||
LocalJasperReportsContext ljrContext = new LocalJasperReportsContext(jrContext);
|
||||
ljrContext.setClassLoader(this.getClass().getClassLoader());
|
||||
|
|
|
|||
|
|
@ -2,14 +2,7 @@ Accounting.txt
|
|||
--------------
|
||||
|
||||
This directory contains example natural account structure.
|
||||
Note that Adempiere only maintains and validates AccountingUS.xls/csv.
|
||||
|
||||
The other examples are contributions may not be complete.
|
||||
|
||||
For explanation, use and updates please check
|
||||
http://www.adempiere.com/wiki/index.php/COA
|
||||
|
||||
We suggest to maintain your info in xls, but save the
|
||||
account structure in csv for import.
|
||||
|
||||
Note that iDempiere only maintains and validates AccountingUS.xls/csv and AccountingDefaultsOnly.csv
|
||||
|
||||
You can find localized (country) versions of the Chart of Accounts at the wiki page:
|
||||
http://wiki.idempiere.org/en/Localizations
|
||||
|
|
|
|||
|
|
@ -1,285 +0,0 @@
|
|||
[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent],[Balance Sheet],[Balance Sheet_Name],[US 1120 Balance Sheet],[US 1120 Balance Sheet_Name],[Profit & Loss],[Profit & Loss_Name],[US 1120 Income Statement],[US 1120 Income Statement_Name],[Cash Flow],[Cash Flow_Name]
|
||||
1,Activo,,Asset,Debit,,Yes,,,,,,,,,,,,
|
||||
11,Activo Corriente,,Asset,Debit,,Yes,,1,,,,,,,,,,
|
||||
111,Disponibilidades,,Asset,Debit,,Yes,,11,,,,,,,,,,
|
||||
1111,Caja,,Asset,Debit,,Yes,,111,,,,,,,,,,
|
||||
111101,Caja,Caja,Asset,Debit,Yes,,CB_ASSET_ACCT,1111,,,,,,,,,,
|
||||
111102,Caja en Transferencia,Caja en Transferencia,Asset,Debit,Yes,,CB_CASHTRANSFER_ACCT,1111,,,,,,,,,,
|
||||
111103,Fondo Fijo,Fondo Fijo,Asset,Debit,Yes,,,1111,,,,,,,,,,
|
||||
111104,Valores a Depositar,Valores a Depositar,Asset,Debit,Yes,,,1111,,,,,,,,,,
|
||||
1112,Bancos,,Asset,Debit,,Yes,,111,,,,,,,,,,
|
||||
111201,Banco XX,Banco XX,Asset,Debit,Yes,,B_ASSET_ACCT,1112,,,,,,,,,,
|
||||
111202,Banco YY,Banco YY,Asset,Debit,Yes,,,1112,,,,,,,,,,
|
||||
111203,Banco en Transferencia,Transacciones Bancarias en Transito,Asset,Debit,Yes,,B_INTRANSIT_ACCT,1112,,,,,,,,,,
|
||||
111204,Banco Recibos No Identificados,Recibos de Clientes No Identificados,Asset,Debit,Yes,,B_UNIDENTIFIED_ACCT,1112,,,,,,,,,,
|
||||
111205,Banco Recibos No Imputados,Pagos recibidos no imputados,Asset,Debit,Yes,,B_UNALLOCATEDCASH_ACCT,1112,,,,,,,,,,
|
||||
112,Creditos ,,Asset,Debit,,Yes,,11,,,,,,,,,,
|
||||
1121,Creditos por Ventas ,,Asset,Debit,,Yes,,112
|
||||
112101,Deudores por Ventas,Deudores por Ventas,Asset,Debit,Yes,,C_RECEIVABLE_ACCT,1121
|
||||
112102,Documentos a Cobrar,Documentos a Cobrar,Asset,Debit,,,,1121
|
||||
112103,Documentos Descontados,Documentos Descontados,Asset,Debit,,,,1121
|
||||
112104,Deudores Morosos,Deudores Morosos,Asset,Debit,,,,1121
|
||||
112105,Deudores en Gestion Judicial,Deudores en Gestion Judicial,Asset,Debit,,,,1121
|
||||
112106,Documentos a Cobrar Vencidos,Documentos a Cobrar Vencidos,Asset,Debit,,,,1121
|
||||
112107,Documentos a Cobrar en Gestion,Documentos a Cobrar en Gestion,Asset,Debit,,,,1121
|
||||
112108,Intereses Positivos a Devengar,Intereses Positivos a Devengar ( Reg del Activo) ,Asset,Debit,,,,1121
|
||||
112109,Deudores del Exterior,Deudores del Exterior,Asset,Debit,,,,1121
|
||||
112110,Prevision para Deudores Incobrables,Prevision para Deudores Incobrables(Reg. del Activo),Asset,Debit,,,,1121
|
||||
112111,Facturas pendientes de Emitir,Facturas pendientes de Emitir,Asset,Debit,Yes,,NOTINVOICEDRECEIVABLES_ACCT,1121
|
||||
112112,Otros Ingresos no facturados,,Asset,Debit,Yes,,NOTINVOICEDREVENUE_ACCT,1121
|
||||
1122,Creditos Impositivos,,Asset,Debit,,Yes,,112
|
||||
112201,Retenciones Imp.a las Ganancias,Retenciones Imp.a las Ganancias,Asset,Debit,Yes,,,1122
|
||||
112202,Anticipo Imp.a las Ganancias,Anticipo Imp.a las Ganancias,Asset,Debit,Yes,,,1122
|
||||
112203,Retenciones IIBB,Retenciones IIBB,Asset,Debit,Yes,,,1122
|
||||
112204,Percepciones IIBB,Percepciones IIBB,Asset,Debit,Yes,,,1122
|
||||
112205,Retenciones IVA,Retenciones IVA,Asset,Debit,Yes,,,1122
|
||||
112206,Percepciones IVA,Percepciones IVA,Asset,Debit,Yes,,,1122
|
||||
112207,IVA Credito Fiscal,IVA Credito Fiscal,Asset,Debit,Yes,,T_CREDIT_ACCT,1122
|
||||
112208,IVA Saldo a Favor,IVA Saldo a Favor,Asset,Debit,Yes,,,1122
|
||||
112209,Retenciones Contribuciones Patronales,Retenciones Contribuciones Patronales,Asset,Debit,Yes,,,1122
|
||||
112210,Otros Creditos Impositivos,,Asset,Debit,Yes,,T_RECEIVABLES_ACCT,1122
|
||||
1123,Otros Creditos,,Asset,Debit,,Yes,,112
|
||||
112301,Deudores varios,Deudores varios,Asset,Debit,Yes,,C_RECEIVABLE_SERVICES_ACCT,1123
|
||||
112302,Accionistas ( Socio X Cuenta aporte),Accionistas ( Socio X Cuenta aporte),Asset,Debit,,,,1123
|
||||
112303,Prestamos al Personal,Prestamos al Personal,Asset,Debit,Yes,,E_PREPAYMENT_ACCT,1123
|
||||
112304,Alquileres pagados por adelantado,Alquileres pagados por adelantado,Asset,Debit,,,,1123
|
||||
112305,Seguros pagados por adelantado,Seguros pagados por adelantado,Asset,Debit,,,,1123
|
||||
112306,Otros Gastos pagados por adelantado,Otros Gastos pagados por adelantado,Asset,Debit,,,,1123
|
||||
112307,Dividendos a Cobrar,Dividendos a Cobrar,Asset,Debit,,,,1123
|
||||
112308,Intereses a cobrar,Intereses a cobrar,Asset,Debit,,,,1123
|
||||
112309,Depositos en Garantia,Depositos en Garantia,Asset,Debit,,,,1123
|
||||
112310,Anticipo a Proveedores,Anticipo a Proveedores,Asset,Debit,Yes,,V_PREPAYMENT_ACCT,1123
|
||||
112320,Payment discount expense,,Asset,Debit,Yes,,PAYDISCOUNT_EXP_ACCT,1123
|
||||
112330,Payment discount revenue,,Asset,Debit,Yes,,PAYDISCOUNT_REV_ACCT,1123
|
||||
113,Bienes de Cambio,,Asset,Debit,,Yes,,11
|
||||
1131,Materias Primas,,Asset,Debit,,Yes,,113
|
||||
113101,Materias Primas,Materias Primas,Asset,Debit,Yes,,,1131
|
||||
113102,Materias Primas en Transito,Materias Primas en Transito,Asset,Debit,Yes,,,1131
|
||||
1132,Productos en Proceso,,Asset,Debit,,Yes,,113
|
||||
113201,Productos en Proceso,Productos en Proceso,Asset,Debit,Yes,,W_INVENTORY_ACCT,1132
|
||||
1133,Productos Terminados,,Asset,Debit,,Yes,,113
|
||||
113301,Productos Terminados,Productos Terminados,Asset,Debit,Yes,,P_ASSET_ACCT,1133
|
||||
113302,Productos Terminados en Transito,Productos Terminados en Transito,Asset,Debit,Yes,,,1133
|
||||
1134,Ajuste de Inventario,,Asset,Debit,Yes,,W_INVACTUALADJUST_ACCT,113
|
||||
1135,Revaluo de inventario,,Asset,Debit,Yes,,W_REVALUATION_ACCT,113
|
||||
114,Inversiones CP,,Asset,Debit,,Yes,,11
|
||||
1141,Inversiones CP,,Asset,Debit,,Yes,,114
|
||||
114101,Banco Plazo Fijo,Banco Plazo Fijo,Asset,Debit,,,,1141
|
||||
114102,Titulos Publicos,Titulos Publicos,Asset,Debit,,,,1141
|
||||
114103,Acciones,Acciones,Asset,Debit,,,,1141
|
||||
114104,Intereses a Devengar,Intereses a Devengar,Asset,Debit,,,,1141
|
||||
114105,Moneda extranjera,Moneda extranjera,Asset,Debit,,,,1141
|
||||
115,Proyectos,,Asset,Debit,,Yes,,11
|
||||
11501,Activos de Proyecto,,Asset,Debit,Yes,,PJ_ASSET_ACCT,115
|
||||
11502,Project WIP,,Asset,Debit,Yes,,PJ_WIP_ACCT,115
|
||||
12,Activo No Corriente,,Asset,Debit,,Yes,,1
|
||||
121,Creditos LP,,Asset,Debit,,Yes,,12
|
||||
122,Inversiones LP,,Asset,Debit,,Yes,,12
|
||||
123,Otros Creditos LP,,Asset,Debit,,Yes,,12
|
||||
123101,Otras Cuentas por Cobrar,Otras Cuentas por Cobrar,Asset,Debit,Yes,,INTERCOMPANYDUEFROM_ACCT,123
|
||||
124,Bienes de Uso,,Asset,Debit,,Yes,,12
|
||||
1241,Inmubles - Terrenos,,Asset,Debit,,Yes,,124
|
||||
124101,Inmuebles - Terrenos V.O.,Inmuebles - Terrenos V.O.,Asset,Debit,,,,1241
|
||||
1242,Inmuebles - Edificios,,Asset,Debit,,Yes,,124
|
||||
124201,Inmuebles - Edificios V.O.,Inmuebles - Edificios V.O.,Asset,Debit,,,,1242
|
||||
124202,Amort.Acum Inmuebles - Edificios,Amort.Acum Inmuebles - Edificios,Asset,Credit,Yes,,,1242
|
||||
1243,Rodados,,Asset,Debit,,Yes,,124
|
||||
124301,Rodados V.O.,Rodados V.O.,Asset,Debit,,,,1243
|
||||
124302,Amort.Acum. Rodados,Amort.Acum. Rodados,Asset,Credit,Yes,,,1243
|
||||
1244,Maquinarias,,Asset,Debit,,Yes,,124
|
||||
124401,Maquinarias V.O.,Maquinarias V.O.,Asset,Debit,,,,1244
|
||||
124402,Amort.Acum. Maquinarias,Amort.Acum. Maquinarias,Asset,Credit,Yes,,,1244
|
||||
1245,Equipos de Computacion,,Asset,Debit,,Yes,,124
|
||||
124501,Equipos de Computacion V.O.,Equipos de Computacion V.O.,Asset,Debit,,,,1245
|
||||
124502,Amort. Acum. Equipos de Computacion,Amort. Acum. Equipos de Computacion,Asset,Credit,Yes,,,1245
|
||||
1246,Instalaciones,,Asset,Debit,,Yes,,124
|
||||
124601,Instalaciones V.O.,Instalaciones V.O.,Asset,Debit,,,,1246
|
||||
124602,Amort.Acum. Instalaciones,Amort.Acum. Instalaciones,Asset,Credit,Yes,,,1246
|
||||
1247,Muebles y utiles,,Asset,Debit,,Yes,,124
|
||||
124701,Muebles y ultiles V.O.,Muebles y ultiles V.O.,Asset,Debit,,,,1247
|
||||
124702,Amort.Acum. Muebles y utiles,Amort.Acum. Muebles y utiles,Asset,Credit,Yes,,,1247
|
||||
125,Activos Intangibles,,Asset,Debit,,Yes,,12
|
||||
1251,Marcas y Patentes,,Asset,Debit,,Yes,,125
|
||||
125101,Marcas y Patentes V.O.,Marcas y Patentes V.O.,Asset,Debit,,,,1251
|
||||
125102,Amort.Acum. Marcas y Patentes,Amort.Acum. Marcas y Patentes,Asset,Credit,Yes,,,1251
|
||||
1252,Fondo de Comercio,,Asset,Debit,,Yes,,125
|
||||
125201,Fondo de Comercio V.O.,Fondo de Comercio V.O.,Asset,Debit,,,,1252
|
||||
125202,Amort. Acum. Fondo de Comercio,Amort. Acum. Fondo de Comercio,Asset,Credit,Yes,,,1252
|
||||
1253,Licencias de Software,,Asset,Debit,,Yes,,125
|
||||
125301,Licencias de Software V.O.,Licencias de Software V.O.,Asset,Debit,,,,1253
|
||||
125302,Amort. Acum. Licencias de Software,Amort. Acum. Licencias de Software,Asset,Credit,Yes,,,1253
|
||||
126,Cargos Diferidos,,Asset,Debit,,Yes,,12
|
||||
1261,Gastos de Constitucion,,Asset,Debit,,Yes,,126
|
||||
126101,Gastos de Constitucion V.O.,Gastos de Constitucion V.O.,Asset,Debit,,,,1261
|
||||
126102,Amort. Acum. Gastos de Constitucion,Amort. Acum. Gastos de Constitucion,Asset,Credit,Yes,,,1261
|
||||
1262,Gastos de Investigacion y Desarrollo,,Asset,Debit,,Yes,,126
|
||||
126201,Gastos de Investigacion y Desarrollo V.O.,Gastos de Investigacion y Desarrollo V.O.,Asset,Debit,,,,1262
|
||||
126202,Amort. Acum. Investigacion y Desarrollo,Amort. Acum. Investigacion y Desarrollo,Asset,Credit,Yes,,,1262
|
||||
2,Pasivo,,Liability,Credit,,Yes,,
|
||||
21,Pasivo Corriente,,Liability,Credit,,Yes,,2
|
||||
211,Deudas Comerciales,,Liability,Credit,,Yes,,21
|
||||
211101,Proveedores,Proveedores,Liability,Credit,Yes,,V_LIABILITY_ACCT,211
|
||||
211102,Obligaciones a Pagar,Obligaciones a Pagar,Liability,Credit,,,,211
|
||||
211103,Acreedores Varios Servicios,Acreedores Varios,Liability,Credit,Yes,,V_LIABILITY_SERVICES_ACCT,211
|
||||
211104,Int.negativos a devengar (reg.del pasivo),Int.negativos a devengar (reg.del pasivo),Liability,Debit,,,,211
|
||||
211105,Otros Gastos a Pagar,Otros Gastos a Pagar,Liability,Credit,,,,211
|
||||
211106,Anticipos de Clientes,Anticipos de Clientes,Liability,Credit,Yes,,C_PREPAYMENT_ACCT,211
|
||||
211200,Payment Selection,,Liability,Credit,,,B_PAYMENTSELECT_ACCT,211
|
||||
212,Deudas Bancarias y Financieras,,Liability,Credit,,Yes,,21
|
||||
212101,Prestamos Bancarios,Prestamos Bancarios,Liability,Credit,,,,212
|
||||
212102,Hipotecas a Pagar,Hipotecas a Pagar,Liability,Credit,,,,212
|
||||
212103,Efectos por Pagar,Efectos por Pagar,Liability,Credit,,,,212
|
||||
212104,Cuentas por Pagar,Cuentas por Pagar,Liability,Credit,Yes,,INTERCOMPANYDUETO_ACCT,212
|
||||
212105,Intereses Negativos a Devengar (reg.del pasivo),Intereses Negativos a Devengar (reg.del pasivo),Liability,Debit,,,,212
|
||||
213,Deudas Fiscales,,Liability,Credit,,Yes,,21
|
||||
213101,IVA Debito Fiscal,IVA Debito Fiscal,Liability,Credit,Yes,,T_DUE_ACCT,213
|
||||
213102,IVA a Pagar,IVA a Pagar,Liability,Credit,Yes,,,213
|
||||
213103,Imp.a las Ganancias a Pagar,Imp.a las Ganancias a Pagar,Liability,Credit,Yes,,,213
|
||||
213104,IIBB a Pagar,IIBB a Pagar,Liability,Credit,Yes,,,213
|
||||
213105,Otros Impuestos a Pagar,Otros Impuestos a Pagar,Liability,Credit,Yes,,T_LIABILITY_ACCT,213
|
||||
213106,Provision para Impuestos,Provision para Impuestos,Liability,Credit,,,,213
|
||||
213107,Retenciones Imp.a las Ganancias a 3ros,Retenciones Imp.a las Ganancias a 3ros,Liability,Credit,Yes,,,213
|
||||
214,Deudas Sociales,,Liability,Credit,,Yes,,21
|
||||
214101,Sueldos a Pagar,Sueldos a Pagar,Liability,Credit,,,,214
|
||||
214102,Cargas Sociales a Pagar,Cargas Sociales a Pagar,Liability,Credit,,,,214
|
||||
214103,Cuota Sindical a Pagar,Cuota Sindical a Pagar,Liability,Credit,,,,214
|
||||
214104,Provision para SAC,Provision para SAC,Liability,Credit,,,,214
|
||||
214105,Provision para Vacaciones,Provision para Vacaciones,Liability,Credit,,,,214
|
||||
215,Otros Pasivos ,,Liability,Credit,,Yes,,21
|
||||
215101,Alquileres a Pagar,Alquileres a Pagar,Liability,Credit,,,,215
|
||||
215102,Seguros a Pagar,Seguros a Pagar,Liability,Credit,,,,215
|
||||
215103,Dividendos a Pagar,Dividendos a Pagar,Liability,Credit,,,,215
|
||||
215104,Provision para gastos,Provision para gastos,Liability,Credit,Yes,,NOTINVOICEDRECEIPTS_ACCT,215
|
||||
215105,Provision para honorarios,Provision para honorarios,Liability,Credit,Yes,,,215
|
||||
215106,Ingresos Cobrados por adelantado,Ingresos Cobrados por adelantado,Liability,Credit,,,,215
|
||||
215107,Otros Gastos a Pagar,Otros Gastos a Pagar,Liability,Credit,,,,215
|
||||
215110,Purchase price variance offset,,Liability,Credit,Yes,,PPVOFFSET_ACCT,215
|
||||
215120,Ajuste de costo de producto,,Liability,Credit,Yes,,P_COSTADJUSTMENT_ACCT,215
|
||||
215130,Withholding (Tax),,Liability,Credit,Yes,,WITHHOLDING_ACCT,215
|
||||
216,Previsiones,,Liability,Credit,,Yes,,21
|
||||
216101,Prevision para Juicios Pendientes,Prevision para Juicios Pendientes,Liability,Credit,,,,216
|
||||
216102,Prevision para Indemnizaciones,Prevision para Indemnizaciones,Liability,Credit,,,,216
|
||||
22,Pasivo No Corriente,,Liability,Credit,,Yes,,2
|
||||
221,Deudas Comerciales LP,,Liability,Credit,,Yes,,22
|
||||
222,Deudas Bancarias y Financieras LP,,Liability,Credit,,Yes,,22
|
||||
223,Otros Pasivos LP,,Liability,Credit,,Yes,,22
|
||||
224,Previsiones,,Liability,Credit,,Yes,,22
|
||||
3,Patrimonio Neto,,Owner's Equity,Credit,,Yes,,
|
||||
31,Capital Social,,Owner's Equity,Credit,,Yes,,3
|
||||
311101,Capital Suscripto,Capital Suscripto,Owner's Equity,Credit,,,,31
|
||||
311102,Acciones en Circulacion,Acciones en Circulacion,Owner's Equity,Credit,,,,31
|
||||
311103,Acciones a Distribuir,Acciones a Distribuir,Owner's Equity,Credit,,,,31
|
||||
32,Aportes No Capitalizados,,Owner's Equity,Credit,,Yes,,3
|
||||
321101,Prima de Emision,Prima de Emision,Owner's Equity,Credit,Yes,,,32
|
||||
321102,Aportes Irrevocables para futura Suscripcion de Acciones,Aportes Irrevocables para futura Suscripcion de Acciones,Owner's Equity,Credit,,,,32
|
||||
33,Ajustes de Capital,,Owner's Equity,Natural,,Yes,,3
|
||||
331101,Ajuste por Inflacion Acumulado,Ajuste por Inflacion Acumulado,Owner's Equity,Natural,,,,33
|
||||
331102,Ajuste por Inflacion del Ejercicio,Ajuste por Inflacion del Ejercicio,Owner's Equity,Natural,,,,33
|
||||
34,Reservas,,Owner's Equity,Credit,,Yes,,3
|
||||
341101,Reserva Legal,Reserva Legal,Owner's Equity,Credit,,,,34
|
||||
341102,Reserva Estatutaria,Reserva Estatutaria,Owner's Equity,Credit,,,,34
|
||||
341103,Reserva Voluntaria,Reserva Voluntaria,Owner's Equity,Credit,,,,34
|
||||
35,Resultados Acumulados,,Owner's Equity,Natural,,Yes,,3
|
||||
351101,Resultados de Ejercicios Anteriores,Resultados de Ejercicios Anteriores,Owner's Equity,Natural,Yes,,RETAINEDEARNING_ACCT,35
|
||||
351102,Resultados del Ejercicio,Resultados del Ejercicio,Owner's Equity,Natural,Yes,,INCOMESUMMARY_ACCT,35
|
||||
4,Ingresos,,Revenue,Credit,,Yes,,
|
||||
41,Ingresos Ordinarios,,Revenue,Credit,,Yes,,4
|
||||
411101,Venta de Bienes,Venta de Bienes,Revenue,Credit,Yes,,,41
|
||||
411102,Venta de Servicios,Venta de Servicios,Revenue,Credit,Yes,,P_REVENUE_ACCT,41
|
||||
411103,Comisiones ,Comisiones ,Revenue,Credit,,,,41
|
||||
411104,Descuentos Obtenidos,Descuentos Obtenidos,Revenue,Credit,Yes,,P_TRADEDISCOUNTREC_ACCT,42
|
||||
42,Otros Ingresos,,Revenue,Credit,,Yes,,4
|
||||
421101,Intereses Ganados,Intereses Ganados,Revenue,Credit,Yes,,B_INTERESTREV_ACCT,42
|
||||
421102,Ganancia Venta Bs.de Uso,Ganancia Venta Bs.de Uso,Revenue,Credit,Yes,,,42
|
||||
421103,Diferencia de Cambio,Diferencia de Cambio,Revenue,Credit,Yes,,B_REVALUATIONGAIN_ACCT,42
|
||||
421104,Ajuste de centavos,Ajuste de centavos,Revenue,Credit,,,,42
|
||||
421110,Unearned revenue,,Revenue,Credit,Yes,,UNEARNEDREVENUE_ACCT,42
|
||||
5,Gastos Ordinarios,,Expense,Debit,,Yes,,
|
||||
51,Costo de Ventas,,Expense,Debit,,Yes,,5
|
||||
511105,Product Inventory Clearing,,Expense,Debit,Yes,,P_INVENTORYCLEARING_ACCT,51
|
||||
511101,Costo Mercaderias Vendidas,Costo Mercaderias Vendidas,Expense,Debit,Yes,,,51
|
||||
511102,Costo Servicios Prestados,Costo Servicios Prestados,Expense,Debit,Yes,,P_COGS_ACCT,51
|
||||
511103,Gastos atribuibles al costo,Gastos atribuibles al costo,Expense,Debit,Yes,,P_EXPENSE_ACCT,51
|
||||
511107,Variaciones de precio en facturas,,Expense,Debit,Yes,,P_INVOICEPRICEVARIANCE_ACCT,51
|
||||
511108,Variacion de precio de compra,,Expense,Debit,Yes,,P_PURCHASEPRICEVARIANCE_ACCT,51
|
||||
52,Gastos de Administracion,,Expense,Debit,,Yes,,5
|
||||
521101,Papeleria y Utiles,Papeleria y Utiles,Expense,Debit,,,,52
|
||||
521102,Servicios,Servicios,Expense,Debit,,,,52
|
||||
521103,Alquileres Pagados ,Alquileres Pagados ,Expense,Debit,,,,52
|
||||
521104,Seguros,Seguros,Expense,Debit,,,,52
|
||||
521105,Movilidad y Viaticos,Movilidad y Viaticos,Expense,Debit,,,,52
|
||||
521106,Servicios de Limpieza,Servicios de Limpieza,Expense,Debit,,,,52
|
||||
521107,Sueldos y Jornales,Sueldos y Jornales,Expense,Debit,Yes,,E_EXPENSE_ACCT,52
|
||||
521108,Cargas Sociales ,Cargas Sociales ,Expense,Debit,Yes,,,52
|
||||
521109,Indemnizaciones,Indemnizaciones,Expense,Debit,Yes,,,52
|
||||
521110,Amortizacion Bienes de Uso,Amortizacion Bienes de Uso,Expense,Debit,Yes,,,52
|
||||
521111,Amortizacion Activos Intangibles,Amortizacion Activos Intangibles,Expense,Debit,Yes,,,52
|
||||
521112,Amortizacion Cargos Diferidos,Amortizacion Cargos Diferidos,Expense,Debit,Yes,,,52
|
||||
521113,Comisiones y Gastos Bancarios,Comisiones y Gastos Bancarios,Expense,Debit,Yes,,B_EXPENSE_ACCT,52
|
||||
521114,Impuesto a las Ganancias,Impuesto a las Ganancias,Expense,Debit,Yes,,T_EXPENSE_ACCT,52
|
||||
521115,Impuesto a los Ingresos Brutos,Impuesto a los Ingresos Brutos,Expense,Debit,Yes,,,52
|
||||
521199,Otros,Otros,Expense,Debit,,,,52
|
||||
53,Gastos de Comercializacion,,Expense,Debit,,Yes,,5
|
||||
531101,Publicidad,Publicidad,Expense,Debit,,,,53
|
||||
531102,Marketing,Marketing,Expense,Debit,,,,53
|
||||
531103,Gtos de Embarque,Gtos de Embarque,Expense,Debit,,,,53
|
||||
531104,Fletes,Fletes,Expense,Debit,,,,53
|
||||
531105,Sueldos y Jornales,Sueldos y Jornales,Expense,Debit,,,,53
|
||||
531106,Cargas Sociales,Cargas Sociales,Expense,Debit,,,,53
|
||||
531107,Indemnizaciones,Indemnizaciones,Expense,Debit,,,,53
|
||||
531108,Descuentos Otorgados,Descuentos Otorgados,Expense,Debit,Yes,,P_TRADEDISCOUNTGRANT_ACCT,53
|
||||
531109,Deudores Incobrables,Deudores Incobrables,Expense,Debit,Yes,,WRITEOFF_ACCT,53
|
||||
531199,Otros,Otros,Expense,Debit,,,,54
|
||||
54,Otros Gastos,,Expense,Debit,,Yes,,5
|
||||
541101,Intereses Pagados,Intereses Pagados,Expense,Debit,Yes,,B_INTERESTEXP_ACCT,54
|
||||
541102,Perdida Venta Bs.de Uso,Perdida Venta Bs.de Uso,Expense,Debit,Yes,,,54
|
||||
541103,Diferencia de Cambio,Diferencia de Cambio,Expense,Debit,Yes,,B_REVALUATIONLOSS_ACCT,54
|
||||
541104,Ajuste de centavos,Ajuste de centavos,Expense,Debit,Yes,,CB_DIFFERENCES_ACCT,54
|
||||
541105,Diferencias de Inventario,Diferencias de Inventario,Expense,Debit,Yes,,W_DIFFERENCES_ACCT,54
|
||||
6,Cuentas Temporales y de Orden,,Expense,Debit,,Yes,,
|
||||
61,Cuentas Temporales ,,Expense,Debit,,Yes,,6
|
||||
611101,Cuenta por Defecto,Cuenta por Defecto,Expense,Debit,Yes,,DEFAULT_ACCT,61
|
||||
611102,Otros gastos por transacciones de caja,Otros gastos por transacciones de caja,Expense,Debit,Yes,,CB_EXPENSE_ACCT,61
|
||||
611103,Otros ingresos de caja,Otros ingresos de caja,Revenue,Credit,Yes,,CB_RECEIPT_ACCT,61
|
||||
611104,Otros gastos,Otros gastos,Expense,Debit,Yes,,CH_EXPENSE_ACCT,61
|
||||
611105,Balance Monetario,Balance Monetario,Expense,Debit,Yes,,CURRENCYBALANCING_ACCT,61
|
||||
611106,Descuadre de Balance,Descuadre de Balance,Expense,Debit,Yes,,SUSPENSEBALANCING_ACCT,61
|
||||
611107,Error de Descuadre,Error de Descuadre,Expense,Debit,Yes,,SUSPENSEERROR_ACCT,61
|
||||
611110,Ingresos por Comisiones en suspenso,,Expense,Debit,,,CH_REVENUE_ACCT,61
|
||||
80,Otros Ingresos,,Revenue,,,Yes,,
|
||||
80100,Interest Income,Bank interest revenue,Revenue,,Yes,,B_INTERESTREV_ACCT,80
|
||||
80200,Divident Income,,Revenue,,,,,80
|
||||
80300,Rental Income,,Revenue,,,,,80
|
||||
80400,Sales Tax Commission,,Revenue,,,,,80
|
||||
805,Currency Gain,,Revenue,,,Yes,,80
|
||||
80510,Bank revaluation gain,Foreign currency bank account gain,Revenue,,Yes,,B_REVALUATIONGAIN_ACCT,805
|
||||
80520,Bank settlement gain,Difference between payment and bank account currency,Revenue,,Yes,,B_SETTLEMENTGAIN_ACCT,805
|
||||
80530,Unrealized gain,Difference between foreign currency receivables/payables and current rate,Revenue,,Yes,,UNREALIZEDGAIN_ACCT,805
|
||||
80540,Realized gain,Difference between invoice and payment currency,Revenue,,Yes,,REALIZEDGAIN_ACCT,805
|
||||
80700,Capital Gains Income,,Revenue,,,,,80
|
||||
80800,Fixed Asset Sale Gain,,Revenue,,,,,80
|
||||
80900,Other Income,,Revenue,,,,,80
|
||||
82,Otros Gastos,,Expense,,,Yes,,
|
||||
82100,Intereses bancarios,Bank interest expense,Expense,,Yes,,B_INTERESTEXP_ACCT,82
|
||||
82200,Otros Gastos x,,Expense,,,,,82
|
||||
82300,Otros Gastos y,,Expense,,,,,82
|
||||
82400,Otros Gastos z,,Expense,,,,,82
|
||||
825,Diferencias de Cotizacion de Moneda Extranjera,,Expense,,,Yes,,82
|
||||
82510,Diferencia Cotizacion Depositos moneda extranjera,Foreign currency bank account loss,Expense,,Yes,,B_REVALUATIONLOSS_ACCT,825
|
||||
82520,Diferencia por liquidacion bancaria,Difference between payment and bank account currency,Expense,,Yes,,B_SETTLEMENTLOSS_ACCT,825
|
||||
82530,Diferencia de Cambio Ctas.Apagar/Ctas.Acobrar,Difference between foreign currency receivables/payables and current rate,Expense,,Yes,,UNREALIZEDLOSS_ACCT,825
|
||||
82540,Diferencia de Cambio factura/pago,Difference between invoice and payment currency,Expense,,Yes,,REALIZEDLOSS_ACCT,825
|
||||
82550,Diferencia por redondeo,Rounding difference to make journal balance in accounting currency,Expense,,Yes,,CURRENCYBALANCING_ACCT,825
|
||||
82700,Capital Gains Loss,,Expense,,,,,82
|
||||
82800,Perdida por venta de activos fijos,,Expense,,,,,82
|
||||
82900,Otros gastos,,Expense,,,,,82
|
||||
89,Impuestos ingresados y ganancicas retenidas,,Expense,,,Yes,,
|
||||
89100,Ingresos Impuestos Nacionales,,Expense,,,,,89
|
||||
89200,Ingresos Impuestos Provinciales,,Expense,,,,,89
|
||||
89300,Ingresos Impuestos Municipales,,Expense,,,,,89
|
||||
89900,Ganancias retenidas,Year end processing to balance account (Retained Earnings),Expense,,Yes,,INCOMESUMMARY_ACCT,89
|
||||
95,Obligaciones Diferidas,,Memo,,,Yes,,
|
||||
952,Ordenes de Compra Comprometidas,,Memo,,,,COMMITMENTOFFSET_ACCT,95
|
||||
953,Ordenes de Servicio Comprometidas,,Memo,,,,COMMITMENTOFFSETSALES_ACCT,95
|
||||
|
||||
|
||||
|
Can't render this file because it has a wrong number of fields in line 17.
|
|
|
@ -1,588 +0,0 @@
|
|||
[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent],[Balance Sheet],[Balance Sheet_Name],[US 1120 Balance Sheet],[US 1120 Balance Sheet_Name],[Profit & Loss],[Profit & Loss_Name],[US 1120 Income Statement],[US 1120 Income Statement_Name],[Cash Flow],[Cash Flow_Name]
|
||||
0,Anlagevermögen,Anlagevermögen,Asset,,,Yes,,,,,,,,,,,,
|
||||
0100,Konzessionen,Konzessionen,Asset,,,,,0,,,,,,,,,,
|
||||
0110,"Patente, Lizenzen","Patente, Lizenzen",Asset,,,,,0,,,,,,,,,,
|
||||
0120,Datenverarbeitungsprogramme,Datenverarbeitungsprogramme,Asset,,,,,0,,,,,,,,,,
|
||||
0130,"Marken, Musterschutz, Urheberrechte","Marken, Musterschutz, Urheberrechte",Asset,,,,,0,,,,,,,,,,
|
||||
0140,Pacht- und Mietrechte,Pacht- und Mietrechte,Asset,,,,,0,,,,,,,,,,
|
||||
0150,Firmenwert,Firmenwert,Asset,,,,,0,,,,,,,,,,
|
||||
0160,Verschmelzungswert,Verschmelzungswert,Asset,,,,,0,,,,,,,,,,
|
||||
0180,geleistete Anzahlungen,geleistete Anzahlungen,Asset,,,,,0,,,,,,,,,,
|
||||
0200,bebaute Grundstücke (Grundwert),bebaute Grundstücke (Grundwert),Asset,,,,,0,,,,,,,,,,
|
||||
0210,Betriebs- und Geschäftsgebäude auf eigenem Grund,Betriebs- und Geschäftsgebäude auf eigenem Grund,Asset,,,,,0,,,,,,,,,,
|
||||
0220,Wohn- und Sozialgebäude auf eigenem Grund,Wohn- und Sozialgebäude auf eigenem Grund,Asset,,,,,0,,,,,,,,,,
|
||||
0230,Betriebs- und Geschäftsgebäude auf fremdem Grund,Betriebs- und Geschäftsgebäude auf fremdem Grund,Asset,,,,,0,,,,,,,,,,
|
||||
0240,Wohn- und Sozialgebäude auf fremdem Grund,Wohn- und Sozialgebäude auf fremdem Grund,Asset,,,,,0,,,,,,,,,,
|
||||
0250,bauliche Investitionen in fremden Gebäuden,bauliche Investitionen in fremden Gebäuden,Asset,,,,,0,,,,,,,,,,
|
||||
0260,bauliche Investitionen in fremden Sozialgebäuden,bauliche Investitionen in fremden Sozialgebäuden,Asset,,,,,0,,,,,,,,,,
|
||||
0270,Grundstückseinrichtungen eigener Grundstücke,Grundstückseinrichtungen eigener Grundstücke,Asset,,,,,0,,,,,,,,,,
|
||||
0280,Grundstückseinrichtungen fremder Grundstücke,Grundstückseinrichtungen fremder Grundstücke,Asset,,,,,0,,,,,,,,,,
|
||||
0285,aktivierungspflichtige Instandsetzung,aktivierungspflichtige Instandsetzung,Asset,,,,,0,,,,,,,,,,
|
||||
0299,kumulierte Abschreibungen,kumulierte Abschreibungen,Asset,,,,,0,,,,,,,,,,
|
||||
0300,unbebaute Grundstücke,unbebaute Grundstücke,Asset,,,,,0,,,,,,,,,,
|
||||
0399,kumulierte Abschreibungen,kumulierte Abschreibungen,Asset,,,,,0,,,,,,,,,,
|
||||
0400,Fertigungsmaschinen,Fertigungsmaschinen,Asset,,,,,0,,,,,,,,,,
|
||||
0410,Antriebsmaschinen,Antriebsmaschinen,Asset,,,,,0,,,,,,,,,,
|
||||
0420,Energieversorgungsanlagen,Energieversorgungsanlagen,Asset,,,,,0,,,,,,,,,,
|
||||
0430,Transportanlagen,Transportanlagen,Asset,,,,,0,,,,,,,,,,
|
||||
0440,sonstige technische Anlagen und Maschinen,sonstige technische Anlagen und Maschinen,Asset,,,,,0,,,,,,,,,,
|
||||
0499,kumulierte Abschreibungen,kumulierte Abschreibungen,Asset,,,,,0,,,,,,,,,,
|
||||
0500,Maschinenwerkzeuge,Maschinenwerkzeuge,Asset,,,,,0,,,,,,,,,,
|
||||
0510,allgemeine Werkzeuge und Handwerkzeuge,allgemeine Werkzeuge und Handwerkzeuge,Asset,,,,,0,,,,,,,,,,
|
||||
0520,"Vorrichtungen, Formen und Modelle","Vorrichtungen, Formen und Modelle",Asset,,,,,0,,,,,,,,,,
|
||||
0530,andere Erzeugungshilfsmittel,andere Erzeugungshilfsmittel,Asset,,,,,0,,,,,,,,,,
|
||||
0550,Hebezeuge und Montageanlagen,Hebezeuge und Montageanlagen,Asset,,,,,0,,,,,,,,,,
|
||||
0560,Beheizungs- und Beleuchtungsanlagen,Beheizungs- und Beleuchtungsanlagen,Asset,,,,,0,,,,,,,,,,
|
||||
0570,Nachrichten- und Kontrollanlagen,Nachrichten- und Kontrollanlagen,Asset,,,,,0,,,,,,,,,,
|
||||
0580,Betriebsausstattung,Betriebsausstattung,Asset,,,,,0,,,,,,,,,,
|
||||
0590,Geschäftsausstattung,Geschäftsausstattung,Asset,,,,,0,,,,,,,,,,
|
||||
0600,Büroeinrichtung,Büroeinrichtung,Asset,,,,,0,,,,,,,,,,
|
||||
0610,Einrichtung von Verkaufsräumen,Einrichtung von Verkaufsräumen,Asset,,,,,0,,,,,,,,,,
|
||||
0620,Büromaschinen,Büromaschinen,Asset,,,,,0,,,,,,,,,,
|
||||
0625,EDV-Anlagen,EDV-Anlagen,Asset,,,,,0,,,,,,,,,,
|
||||
0630,PKW,PKW,Asset,,,,,0,,,,,,,,,,
|
||||
0640,LKW,LKW,Asset,,,,,0,,,,,,,,,,
|
||||
0650,Fuhrpark,Fuhrpark,Asset,,,,,0,,,,,,,,,,
|
||||
0670,Gebinde,Gebinde,Asset,,,,,0,,,,,,,,,,
|
||||
0680,geringwertige Wirtschaftsgüter,geringwertige Wirtschaftsgüter,Asset,,,,,0,,,,,,,,,,
|
||||
0699,kumulierte Abschreibungen,kumulierte Abschreibungen,Asset,,,,,0,,,,,,,,,,
|
||||
0700,geleistete Anzahlungen,geleistete Anzahlungen,Asset,,,,,0,,,,,,,,,,
|
||||
0710,Anlagen in Bau,Anlagen in Bau,Asset,,,,,0,,,,,,,,,,
|
||||
0799,kumulierte Abschreibungen,kumulierte Abschreibungen,Asset,,,,,0,,,,,,,,,,
|
||||
0800,Beteiligungen an verbundenen Unternehmen,Beteiligungen an verbundenen Unternehmen,Asset,,,,,0,,,,,,,,,,
|
||||
0810,Beteiligungen an Gemeinschaftsunternehmen,Beteiligungen an Gemeinschaftsunternehmen,Asset,,,,,0,,,,,,,,,,
|
||||
0840,Ausleihungen gegenüber verbundenen Unternehmen,Ausleihungen gegenüber verbundenen Unternehmen,Asset,,,,,0,,,,,,,,,,
|
||||
0850,Ausleihungen ggü. Untern. m. denen Beteiligungsverh. besteht,Ausleihungen ggü. Untern. m. denen Beteiligungsverh. besteht,Asset,,,,,0,,,,,,,,,,
|
||||
0860,sonstige Ausleihungen,sonstige Ausleihungen,Asset,,,,,0,,,,,,,,,,
|
||||
0870,Wertpapiere Par. 14 EStG,Wertpapiere Par. 14 EStG,Asset,,,,,0,,,,,,,,,,
|
||||
0880,Anteile an Kapitalgesellschaften ohne Beteiligungscharakter,Anteile an Kapitalgesellschaften ohne Beteiligungscharakter,Asset,,,,,0,,,,,,,,,,
|
||||
0890,Anteile an Personengesellschaften ohne Beteiligungscharakter,Anteile an Personengesellschaften ohne Beteiligungscharakter,Asset,,,,,0,,,,,,,,,,
|
||||
0900,Genossenschaftsanteile ohne Beteiligungscharakter,Genossenschaftsanteile ohne Beteiligungscharakter,Asset,,,,,0,,,,,,,,,,
|
||||
0910,Anteile an Investmentfonds,Anteile an Investmentfonds,Asset,,,,,0,,,,,,,,,,
|
||||
0920,festverzinsliche Wertpapiere,festverzinsliche Wertpapiere,Asset,,,,,0,,,,,,,,,,
|
||||
0939,kumulierte Abschreibungen,kumulierte Abschreibungen,Asset,,,,,0,,,,,,,,,,
|
||||
0940,geleistete Anzahlungen,geleistete Anzahlungen,Asset,,,,,0,,,,,,,,,,
|
||||
1,Vorräte,Vorräte,Asset,,,Yes,,,,,,,,,,,,
|
||||
1000,Rohstoffe,Rohstoffe,Asset,,Yes,,P_ASSET_ACCT,1,,,,,,,,,,
|
||||
1200,bezogene Teile,bezogene Teile,Asset,,,,,1,,,,,,,,,,
|
||||
1300,Hilfsstoffe,Hilfsstoffe,Asset,,,,,1,,,,,,,,,,
|
||||
1400,Betriebsstoffe,Betriebsstoffe,Asset,,,,,1,,,,,,,,,,
|
||||
1500,halbfertige Erzeugnisse,halbfertige Erzeugnisse,Asset,,,,,1,,,,,,,,,,
|
||||
1550,fertige Erzeugnisse,fertige Erzeugnisse,Asset,,,,,1,,,,,,,,,,
|
||||
1600,Warenlager,Warenlager,Asset,,Yes,,W_INVENTORY_ACCT,1,,,,,,,,,,
|
||||
1601,Ware unterwegs,Ware unterwegs,Asset,,,,,1,,,,,,,,,,
|
||||
1610,Verpackung,Verpackung,Asset,,,,,1,,,,,,,,,,
|
||||
1615,Werbematerial,Werbematerial,Asset,,,,,1,,,,,,,,,,
|
||||
1620,Heizmaterial,Heizmaterial,Asset,,,,,1,,,,,,,,,,
|
||||
1700,noch nicht abrechenbare Leistungen,noch nicht abrechenbare Leistungen,Asset,,,,,1,,,,,,,,,,
|
||||
1800,geleistete Anzahlungen,geleistete Anzahlungen,Asset,,Yes,,V_PREPAYMENT_ACCT,1,,,,,,,,,,
|
||||
1900,Wertberichtigungen,Wertberichtigungen,Asset,,,,,1,,,,,,,,,,
|
||||
2,Umlaufvermögen,Umlaufvermögen,Asset,,,Yes,,,,,,,,,,,,
|
||||
2000,Forderungen aus Lieferungen u. Leistungen Inland LZ u. 1 J.,Forderungen aus Lieferungen u. Leistungen Inland LZ u. 1 J.,Asset,,Yes,,C_RECEIVABLE_ACCT,2,,,,,,,,,,
|
||||
2001,Forderungen aus Dienstleistungen (*),,Asset,,Yes,,C_RECEIVABLE_SERVICES_ACCT,2,,,,,,,,,,
|
||||
2002,Forderungen ohne Rechnung (*),Forderungen ohne Rechnung (*),Asset,,Yes,,NOTINVOICEDRECEIVABLES_ACCT,2,,,,,,,,,,
|
||||
2050,Forderungen aus Lieferungen u. Leistungen Inland LZ ü. 1 J.,Forderungen aus Lieferungen u. Leistungen Inland LZ ü. 1 J.,Asset,,,,,2,,,,,,,,,,
|
||||
2070,Einzelwertberichtigung zu Ford.a.Lieferung.u.Leistung.Inl.,Einzelwertberichtigung zu Ford.a.Lieferung.u.Leistung.Inl.,Asset,,,,,2,,,,,,,,,,
|
||||
2075,Pauschalwertberichtigung zu Ford.a.Lieferung.u.Leistung.Inl.,Pauschalwertberichtigung zu Ford.a.Lieferung.u.Leistung.Inl.,Asset,,,,,2,,,,,,,,,,
|
||||
2080,Wertberichtigung f. Zinsverluste zu Ford.a.Lief.u.Leist.Inl.,Wertberichtigung f. Zinsverluste zu Ford.a.Lief.u.Leist.Inl.,Asset,,,,,2,,,,,,,,,,
|
||||
2085,Wertberichtigung f. Skontiaufwand z.Ford.a.Lief.u.Leist.Inl.,Wertberichtigung f. Skontiaufwand z.Ford.a.Lief.u.Leist.Inl.,Asset,,,,,2,,,,,,,,,,
|
||||
2090,Wertberichtigung f. dubiose Fordungen a.Lief.u.Leist.Inl.,Wertberichtigung f. dubiose Fordungen a.Lief.u.Leist.Inl.,Asset,,,,,2,,,,,,,,,,
|
||||
2100,Forderungen aus Lieferungen u. Leistungen Ausland LZ u. 1 J.,Forderungen aus Lieferungen u. Leistungen Ausland LZ u. 1 J.,Asset,,,,,2,,,,,,,,,,
|
||||
2150,Forderungen aus Lieferungen u. Leistungen Ausland LZ ü.1 J.,Forderungen aus Lieferungen u. Leistungen Ausland LZ ü.1 J.,Asset,,,,,2,,,,,,,,,,
|
||||
2170,Einzelwertberichtigung zu Ford.a.Lieferung.u.Leistung. Ausl.,Einzelwertberichtigung zu Ford.a.Lieferung.u.Leistung. Ausl.,Asset,,,,,2,,,,,,,,,,
|
||||
2175,Pauschalwertberichtigung zu Ford.a.Lief.u.Leist.Ausl.,Pauschalwertberichtigung zu Ford.a.Lief.u.Leist.Ausl.,Asset,,,,,2,,,,,,,,,,
|
||||
2180,Wertberichtigung f. Zinsverluste z.Ford.a.Lief.u.Leist.Ausl.,Wertberichtigung f. Zinsverluste z.Ford.a.Lief.u.Leist.Ausl.,Asset,,,,,2,,,,,,,,,,
|
||||
2185,Wertberichtigung f. Skontiaufwand z.Ford.a.Lief.u.Leis.Ausl.,Wertberichtigung f. Skontiaufwand z.Ford.a.Lief.u.Leis.Ausl.,Asset,,,,,2,,,,,,,,,,
|
||||
2190,Wertberichtigung f. dubiose Forderungen a.Lief.u.Leist.Ausl.,Wertberichtigung f. dubiose Forderungen a.Lief.u.Leist.Ausl.,Asset,,,,,2,,,,,,,,,,
|
||||
2200,Forderungen gegenüber verbundenen Unternehmen LZ u. 1 J.,Forderungen gegenüber verbundenen Unternehmen LZ u. 1 J.,Asset,,Yes,,INTERCOMPANYDUEFROM_ACCT,2,,,,,,,,,,
|
||||
2210,Forderungen gegenüber verbundenen Unternehmen LZ ü. 1 J.,Forderungen gegenüber verbundenen Unternehmen LZ ü. 1 J.,Asset,,,,,2,,,,,,,,,,
|
||||
2215,Verrechnungskonto für verbundene Unternehmen,Verrechnungskonto für verbundene Unternehmen,Asset,,,,,2,,,,,,,,,,
|
||||
2230,Einzelwertberichtigung zu Forderungen ggü. verbund. Untern.,Einzelwertberichtigung zu Forderungen ggü. verbund. Untern.,Asset,,,,,2,,,,,,,,,,
|
||||
2240,Pauschalwertberichtigung zu Forderungen ggü. verb. Untern.,Pauschalwertberichtigung zu Forderungen ggü. verb. Untern.,Asset,,,,,2,,,,,,,,,,
|
||||
2250,Forderungen ggü. Untern. m. Beteiligungsverhältnis LZ u.1 J.,Forderungen ggü. Untern. m. Beteiligungsverhältnis LZ u.1 J.,Asset,,,,,2,,,,,,,,,,
|
||||
2260,Forderungen ggü. Untern. m. Beteiligungsverhältnis LZ ü.1 J.,Forderungen ggü. Untern. m. Beteiligungsverhältnis LZ ü.1 J.,Asset,,,,,2,,,,,,,,,,
|
||||
2265,Verrechnungskonto für Firmen m. Beteiligungsverhältnis,Verrechnungskonto für Firmen m. Beteiligungsverhältnis,Asset,,,,,2,,,,,,,,,,
|
||||
2280,Einzelwertberichtigung z.Ford.ggü.Untern.m.Beteiligungsverh.,Einzelwertberichtigung z.Ford.ggü.Untern.m.Beteiligungsverh.,Asset,,,,,2,,,,,,,,,,
|
||||
2290,Pauschalwertberichtigung z.Ford.ggü.Untern.m.Beteilig.Verh.,Pauschalwertberichtigung z.Ford.ggü.Untern.m.Beteilig.Verh.,Asset,,,,,2,,,,,,,,,,
|
||||
2300,Forderungen aus Abgabenverrechnung,Forderungen aus Abgabenverrechnung,Asset,,,,,2,,,,,,,,,,
|
||||
2305,Anzahlungen an Lieferanten (VSt),Anzahlungen an Lieferanten (VSt),Asset,,,,,2,,,,,,,,,,
|
||||
2400,"Darlehen, diverse Verrechnungskonten","Darlehen, diverse Verrechnungskonten",Asset,,,,,2,,,,,,,,,,
|
||||
2440,Geldverrechnungskonto,Geldverrechnungskonto,Asset,,,,,2,,,,,,,,,,
|
||||
2460,Forderungen Kreditkarten,Forderungen Kreditkarten,Asset,,,,,2,,,,,,,,,,
|
||||
2500,Vorsteuer,Vorsteuer,Asset,,Yes,,T_EXPENSE_ACCT,2,,,,,,,,,,
|
||||
2510,Einfuhrumsatzsteuer,Einfuhrumsatzsteuer,Asset,,,,,2,,,,,,,,,,
|
||||
2520,MWSt Verrechnungskonto Guthaben,MWSt Verrechnungskonto Guthaben,Asset,,,,,2,,,,,,,,,,
|
||||
2530,Finanzamt Guthaben,Finanzamt Guthaben,Asset,,,,,2,,,,,,,,,,
|
||||
2531,T_RECEIVABLES_ACCT,Tax Receivables,Asset,,Yes,,T_RECEIVABLES_ACCT,2,,,,,,,,,,
|
||||
2540,Vorsteuer Bau Par. 19 Abs. 1a UStG,Vorsteuer Bau Par. 19 Abs. 1a UStG,Asset,,,,,2,,,,,,,,,,
|
||||
2550,Vorsteuer innergemeinschaftlicher Erwerb,Vorsteuer innergemeinschaftlicher Erwerb,Asset,,,,,2,,,,,,,,,,
|
||||
2555,Forderung aus Vorsteuer-Vergütung (Ausland),Forderung aus Vorsteuer-Vergütung (Ausland),Asset,,,,,2,,,,,,,,,,
|
||||
2560,Vorsteuer reverse charge system"""",Vorsteuer reverse charge system"""",Asset,,,,,2,,,,,,,,,,
|
||||
2590,sonstige Forderungen,sonstige Forderungen,Asset,,,,,2,,,,,,,,,,
|
||||
2591,Reiseaufwand Mitarbeiter Vorauszahlungen,Reiseaufwand Mitarbeiter Vorauszahlungen,Asset,,Yes,,E_PREPAYMENT_ACCT,2,,,,,,,,,,
|
||||
2595,aktivierter Rückkaufswert Abfertigungsversicherungen,aktivierter Rückkaufswert Abfertigungsversicherungen,Asset,,,,,2,,,,,,,,,,
|
||||
2600,eigene Anteile,eigene Anteile,Asset,,,,,2,,,,,,,,,,
|
||||
2620,Anteile an verbundenen Unternehmen,Anteile an verbundenen Unternehmen,Asset,,,,,2,,,,,,,,,,
|
||||
2630,Wertpapiere des Umlaufvermögens,Wertpapiere des Umlaufvermögens,Asset,,,,,2,,,,,,,,,,
|
||||
2640,Anteile,Anteile,Asset,,,,,2,,,,,,,,,,
|
||||
2650,Besitzwechsel,Besitzwechsel,Asset,,,,,2,,,,,,,,,,
|
||||
2690,Wertberichtigungen,Wertberichtigungen,Asset,,,,,2,,,,,,,,,,
|
||||
2700,Kassa,Kassa,Asset,,Yes,,CB_ASSET_ACCT,2,,,,,,,,,,
|
||||
2701,Kassa Geld in Transit,Kassa Geld in Transit,Asset,,Yes,,CB_CASHTRANSFER_ACCT,2,,,,,,,,,,
|
||||
2730,Briefmarken,Briefmarken,Asset,,,,,2,,,,,,,,,,
|
||||
2740,Stempelmarken,Stempelmarken,Asset,,,,,2,,,,,,,,,,
|
||||
2750,Fremdwährungskassa,Fremdwährungskassa,Asset,,,,,2,,,,,,,,,,
|
||||
2780,Schecks in Inlandswährung,Schecks in Inlandswährung,Asset,,,,,2,,,,,,,,,,
|
||||
2790,Schecks in Fremdwährung,Schecks in Fremdwährung,Asset,,,,,2,,,,,,,,,,
|
||||
2800,Bank (Guthaben),Bank (Guthaben),Asset,,Yes,,B_ASSET_ACCT,2,,,,,,,,,,
|
||||
2801,Bank Geld in Transit,Bank Geld in Transit,Asset,,Yes,,B_INTRANSIT_ACCT,2,,,,,,,,,,
|
||||
2803,Bank nicht zugeordnete Zahlung,Bank nicht zugeordnete Zahlung,Asset,,Yes,,B_UNALLOCATEDCASH_ACCT,2,,,,,,,,,,
|
||||
2804,Bank Zahlungen von Unbekannt,Bank Zahlungen von Unbekannt,Asset,,Yes,,B_UNIDENTIFIED_ACCT,2,,,,,,,,,,
|
||||
2900,aktive Rechnungsabgrenzung,aktive Rechnungsabgrenzung,Asset,,,,,2,,,,,,,,,,
|
||||
2950,aktive Geldbeschaffungskosten,aktive Geldbeschaffungskosten,Asset,,,,,2,,,,,,,,,,
|
||||
2960,Unterschiedsbetrag zur Pensionsrückstellung,Unterschiedsbetrag zur Pensionsrückstellung,Asset,,,,,2,,,,,,,,,,
|
||||
2970,Unterschiedsbetrag zur Abfertigungsrückstellung,Unterschiedsbetrag zur Abfertigungsrückstellung,Asset,,,,,2,,,,,,,,,,
|
||||
3,Verbindlichkeiten,Verbindlichkeiten,Liability,,,Yes,,,,,,,,,,,,
|
||||
3000,Rückstellungen für Abfertigungen gemäß Par. 14 EStG,Rückstellungen für Abfertigungen gemäß Par. 14 EStG,Liability,,,,,3,,,,,,,,,,
|
||||
3005,Rückstellungen f. Abfertigungen nach finanzmath. Grundsätzen,Rückstellungen f. Abfertigungen nach finanzmath. Grundsätzen,Liability,,,,,3,,,,,,,,,,
|
||||
3010,Rückstellungen für Pensionen,Rückstellungen für Pensionen,Liability,,,,,3,,,,,,,,,,
|
||||
3020,Rückstellungen für Körperschaftsteuer,Rückstellungen für Körperschaftsteuer,Liability,,,,,3,,,,,,,,,,
|
||||
3030,Rückstellungen für sonstige Steuern,Rückstellungen für sonstige Steuern,Liability,,,,,3,,,,,,,,,,
|
||||
3050,Rückstellungen für Gewährleistungen,Rückstellungen für Gewährleistungen,Liability,,,,WITHHOLDING_ACCT,3,,,,,,,,,,
|
||||
3051,Rückstellungen für Prozesskosten,Rückstellungen für Prozesskosten,Liability,,,,,3,,,,,,,,,,
|
||||
3052,Rückstellungen für Garantien,Rückstellungen für Garantien,Liability,,,,,3,,,,,,,,,,
|
||||
3053,Rückstellungen für noch nicht konsumierte Urlaube,Rückstellungen für noch nicht konsumierte Urlaube,Liability,,,,,3,,,,,,,,,,
|
||||
3054,Rückstellungen für Jubiläumsgelder,Rückstellungen für Jubiläumsgelder,Liability,,,,,3,,,,,,,,,,
|
||||
3055,Rückstellungen für Produkthaftung,Rückstellungen für Produkthaftung,Liability,,,,,3,,,,,,,,,,
|
||||
3056,Rückstellungen für Zinsverluste,Rückstellungen für Zinsverluste,Liability,,,,,3,,,,,,,,,,
|
||||
3057,Rückstellungen für Kursrisken,Rückstellungen für Kursrisken,Liability,,,,,3,,,,,,,,,,
|
||||
3100,Rückstellungen für Boni und Rabatte,Rückstellungen für Boni und Rabatte,Liability,,,,,3,,,,,,,,,,
|
||||
3150,Anleihen,Anleihen,Liability,,,,,3,,,,,,,,,,
|
||||
3200,Banken (Verbindlichkeiten),Banken (Verbindlichkeiten),Liability,,,,,3,,,,,,,,,,
|
||||
3250,Kreditkonten,Kreditkonten,Liability,,,,,3,,,,,,,,,,
|
||||
3290,Kundenanzahlungen nicht USt-pflichtig,Kundenanzahlungen nicht USt-pflichtig,Liability,,,,,3,,,,,,,,,,
|
||||
3295,Kundenanzahlungen USt-pflichtig,Kundenanzahlungen USt-pflichtig,Liability,,Yes,,C_PREPAYMENT_ACCT,3,,,,,,,,,,
|
||||
3300,Verbindlichkeiten aus Lieferungen u. Leistungen LZ u. 1 J.,Verbindlichkeiten aus Lieferungen u. Leistungen LZ u. 1 J.,Liability,,,,V_LIABILITY_ACCT,3,,,,,,,,,,
|
||||
3301,Verbindlichkeiten aus Dienstleistungen (*),,Liability,,,,V_LIABILITY_SERVICES_ACCT,3,,,,,,,,,,
|
||||
3302,Verbindlichkeiten ohne Rechnung (*),Verbindlichkeiten ohne Rechnung,Liability,,,,NOTINVOICEDRECEIPTS_ACCT,3,,,,,,,,,,
|
||||
3303,Rechnung ohne Wareneingang (*),P_INVENTORYCLEARING_ACCT,Liability,,,,P_INVENTORYCLEARING_ACCT,3,,,,,,,,,,
|
||||
3304,Verbindlichkeiten zur Zahlung selektiert (*),Verbindlichkeiten zur Zahlung selektiert,Liability,,Yes,,B_PAYMENTSELECT_ACCT,3,,,,,,,,,,
|
||||
3310,Verbindlichkeiten aus Lieferungen u. Leistungen LZ ü.1 J.,Verbindlichkeiten aus Lieferungen u. Leistungen LZ ü.1 J.,Liability,,,,,3,,,,,,,,,,
|
||||
3340,Verbindlichkeiten aus Lieferungen u. Leistungen Ausland,Verbindlichkeiten aus Lieferungen u. Leistungen Ausland,Liability,,,,,3,,,,,,,,,,
|
||||
3360,Wechselverbindlichkeiten,Wechselverbindlichkeiten,Liability,,,,,3,,,,,,,,,,
|
||||
3400,Verbindlichkeiten ggü. verbundenen Unternehmen LZ u. 1 J.,Verbindlichkeiten ggü. verbundenen Unternehmen LZ u. 1 J.,Liability,,,,INTERCOMPANYDUETO_ACCT,3,,,,,,,,,,
|
||||
3410,Verbindlichkeiten ggü. verbundenen Unternehmen LZ ü. 1 J.,Verbindlichkeiten ggü. verbundenen Unternehmen LZ ü. 1 J.,Liability,,,,,3,,,,,,,,,,
|
||||
3420,Verrechnungskonto verbundene Unternehmen,Verrechnungskonto verbundene Unternehmen,Liability,,,,,3,,,,,,,,,,
|
||||
3460,Verbindlichkeiten ggü. Untern.m.Beteiligungsverh. LZ u.1 J.,Verbindlichkeiten ggü. Untern.m.Beteiligungsverh. LZ u.1 J.,Liability,,,,,3,,,,,,,,,,
|
||||
3470,Verbindlichkeiten ggü. Untern.m.Beteiligungsverh. LZ ü.1 J.,Verbindlichkeiten ggü. Untern.m.Beteiligungsverh. LZ ü.1 J.,Liability,,,,,3,,,,,,,,,,
|
||||
3480,Verrechnungskonto Untern. m. denen Beteiligungsverh. besteht,Verrechnungskonto Untern. m. denen Beteiligungsverh. besteht,Liability,,,,,3,,,,,,,,,,
|
||||
3500,Lohn- und Gehaltsverrechnung,Lohn- und Gehaltsverrechnung,Liability,,,,,3,,,,,,,,,,
|
||||
3501,Lohnsteuer,Lohnsteuer,Liability,,,,,3,,,,,,,,,,
|
||||
3510,Finanzamt,Finanzamt,Liability,,,,,3,,,,,,,,,,
|
||||
3520,Zahllast,Zahllast,Liability,,,,,3,,,,,,,,,,
|
||||
3530,"lohnabhängige Verbindlichkeiten (DB, DZ, Kommunalst., DGA)","lohnabhängige Verbindlichkeiten (DB, DZ, Kommunalst., DGA)",Liability,,,,,3,,,,,,,,,,
|
||||
3540,Wiener Gebietskrankenkasse,Wiener Gebietskrankenkasse,Liability,,,,,3,,,,,,,,,,
|
||||
3541,NÖ Gebietskrankenkasse,NÖ Gebietskrankenkasse,Liability,,,,,3,,,,,,,,,,
|
||||
3550,Verbindlichkeiten aus der Abgabenverrechnung (KÖSt),Verbindlichkeiten aus der Abgabenverrechnung (KÖSt),Liability,,,,,3,,,,,,,,,,
|
||||
3560,Darlehen von Gesellschaftern,Darlehen von Gesellschaftern,Liability,,,,,3,,,,,,,,,,
|
||||
3570,Verrechnungskonto Gesellschafter,Verrechnungskonto Gesellschafter,Liability,,,,,3,,,,,,,,,,
|
||||
3580,sonstige Darlehen,sonstige Darlehen,Liability,,,,,3,,,,,,,,,,
|
||||
3590,sonstige Verrechnungskonten,sonstige Verrechnungskonten,Liability,,,,,3,,,,,,,,,,
|
||||
3600,Umsatzsteuer vereinbart 10 %,Umsatzsteuer vereinbart 10 %,Liability,,,,,3,,,,,,,,,,
|
||||
3601,Umsatzsteuer vereinbart 20 %,Umsatzsteuer vereinbart 20 %,Liability,,Yes,,T_DUE_ACCT,3,,,,,,,,,,
|
||||
3602,Umsatzsteuer vereinbart 12%,Umsatzsteuer vereinbart 12%,Liability,,,,,3,,,,,,,,,,
|
||||
3603,Umsatzsteuer vereinbart 16%,Umsatzsteuer vereinbart 16%,Liability,,,,,3,,,,,,,,,,
|
||||
3610,Umsatzsteuer vereinnahmt,Umsatzsteuer vereinnahmt,Liability,,,,,3,,,,,,,,,,
|
||||
3620,T_LIABILITY_ACCT,Ust Verbindlichkeiten,Liability,,Yes,,T_LIABILITY_ACCT,3,,,,,,,,,,
|
||||
3630,Umsatzsteuer Bau Par. 19 Abs. 1a UStG,Umsatzsteuer Bau Par. 19 Abs. 1a UStG,Liability,,,,,3,,,,,,,,,,
|
||||
3650,Umsatzsteuer innergemeinschaftlicher Erwerb 10%,Umsatzsteuer innergemeinschaftlicher Erwerb 10%,Liability,,,,,3,,,,,,,,,,
|
||||
3651,Umsatzsteuer innergemeinschaftlicher Erwerb 20%,Umsatzsteuer innergemeinschaftlicher Erwerb 20%,Liability,,,,,3,,,,,,,,,,
|
||||
3652,Umsatzsteuer innergemeinschaftlicher Erwerb 12%,Umsatzsteuer innergemeinschaftlicher Erwerb 12%,Liability,,,,,3,,,,,,,,,,
|
||||
3653,Umsatzsteuer innergemeinschaftlicher Erwerb 16%,Umsatzsteuer innergemeinschaftlicher Erwerb 16%,Liability,,,,,3,,,,,,,,,,
|
||||
3655,Umsatzsteuer aus in EU steuerpflichtiger Lieferung,Umsatzsteuer aus in EU steuerpflichtiger Lieferung,Liability,,,,,3,,,,,,,,,,
|
||||
3660,Umsatzsteuer reverse charge system"""",Umsatzsteuer reverse charge system"""",Liability,,,,,3,,,,,,,,,,
|
||||
3890,sonstige Verbindlichkeiten,sonstige Verbindlichkeiten,Liability,,,,,3,,,,,,,,,,
|
||||
3900,passive Rechnungsabgrenzung,passive Rechnungsabgrenzung,Liability,,,,,3,,,,,,,,,,
|
||||
4,Betriebliche Erträge,Betriebliche Erträge,Revenue,,,Yes,,,,,,,,,,,,
|
||||
40,Brutto Umsatzerlöse und Erlösschmälerungen,Brutto Umsatzerlöse und Erlösschmälerungen,Revenue,,,Yes,,4,,,,,40,Brutto Umsatzerlöse und Erlösschmälerungen,,,,
|
||||
4000,Umsatzerlöse Inland 20 %,Umsatzerlöse Inland 20 %,Revenue,,Yes,,P_REVENUE_ACCT,40,,,,,,,,,,
|
||||
4070,Erlöse Bauleistungen 0% Par. 19 Abs. 1a UStG,Erlöse Bauleistungen 0% Par. 19 Abs. 1a UStG,Revenue,,,,,40,,,,,,,,,,
|
||||
4100,Umsatzerlöse Inland 10 %,Umsatzerlöse Inland 10 %,Revenue,,,,,40,,,,,,,,,,
|
||||
4110,Umsatzerlöse Inland 12%,Umsatzerlöse Inland 12%,Revenue,,,,,40,,,,,,,,,,
|
||||
4120,Umsatzerlöse Inland 16%,Umsatzerlöse Inland 16%,Revenue,,,,,40,,,,,,,,,,
|
||||
4150,Umsatzerlöse Inland 0 %,Umsatzerlöse Inland 0 %,Revenue,,,,,40,,,,,,,,,,
|
||||
4200,Umsatzerlöse Export Nicht-EU (Drittland) 0 %,Umsatzerlöse Export Nicht-EU (Drittland) 0 %,Revenue,,,,,40,,,,,,,,,,
|
||||
4210,Transiterlöse,Transiterlöse,Revenue,,,,,40,,,,,,,,,,
|
||||
4220,Transiterlöse innergemeinschaftliche Lieferung,Transiterlöse innergemeinschaftliche Lieferung,Revenue,,,,,40,,,,,,,,,,
|
||||
4230,Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen,Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen,Revenue,,,,,40,,,,,,,,,,
|
||||
4240,Umsatzerlöse nicht steuerbar,Umsatzerlöse nicht steuerbar,Revenue,,,,,40,,,,,,,,,,
|
||||
4300,Erlöse innergemeinschaftliche Lieferung (steuerfrei),Erlöse innergemeinschaftliche Lieferung (steuerfrei),Revenue,,,,,40,,,,,,,,,,
|
||||
4400,Skontoaufwand 20 %,Skontoaufwand 20 %,Revenue,,Yes,,PAYDISCOUNT_EXP_ACCT,40,,,,,,,,,,
|
||||
4401,Skontoaufwand 10 %,Skontoaufwand 10 %,Revenue,,,,,40,,,,,,,,,,
|
||||
4402,Skontoaufwand 0 %,Skontoaufwand 0 %,Revenue,,,,,40,,,,,,,,,,
|
||||
4403,Umsatzvergütungen 20 %,Umsatzvergütungen 20 %,Revenue,,,,,40,,,,,,,,,,
|
||||
4404,Umsatzvergütungen 10 %,Umsatzvergütungen 10 %,Revenue,,,,,40,,,,,,,,,,
|
||||
4405,Umsatzvergütungen 0 %,Umsatzvergütungen 0 %,Revenue,,,,,40,,,,,,,,,,
|
||||
4406,Mengenrabatt,Mengenrabatt,Revenue,,,,,40,,,,,,,,,,
|
||||
4407,Treueprämien,Treueprämien,Revenue,,,,,40,,,,,,,,,,
|
||||
4408,Skontoaufwand Bauerlöse,Skontoaufwand Bauerlöse,Revenue,,,,,40,,,,,,,,,,
|
||||
4410,Skontoaufwand innergemeinschaftliche Lieferung,Skontoaufwand innergemeinschaftliche Lieferung,Revenue,,,,,40,,,,,,,,,,
|
||||
4411,erhaltene Rabatte (*),erhaltene Rabatte,Revenue,,Yes,,P_TRADEDISCOUNTREC_ACCT,40,,,,,,,,,,
|
||||
4412,gewährte Rabatte (*),gewährte Rabatte,Expense,,Yes,,P_TRADEDISCOUNTGRANT_ACCT,40,,,,,,,,,,
|
||||
4420,Dot. Rückstellungen für Preisnachlässe,Dot. Rückstellungen für Preisnachlässe,Revenue,,,,,40,,,,,,,,,,
|
||||
4430,Dot. Rückstellungen für Umsatzboni,Dot. Rückstellungen für Umsatzboni,Revenue,,,,,40,,,,,,,,,,
|
||||
4440,Dot. Wertberichtigung für Skontiaufwand zu Forderungen,Dot. Wertberichtigung für Skontiaufwand zu Forderungen,Revenue,,,,,40,,,,,,,,,,
|
||||
445, Veränderung des Bestands an fertigen und unfertigen Erzeugnissen, Veränderung des Bestands an fertigen und unfertigen Erzeugnissen,Revenue,,,Yes,,4,,,,,445, Veränderung des Bestands an fertigen und unfertigen Erzeugnissen,,,,
|
||||
4450,Bestandserhöhung Warenlager,Bestandserhöhung Warenlager,Revenue,,,,,445,,,,,,,,,,
|
||||
4455,Bestandsverminderung Warenlager,Bestandsverminderung Warenlager,Revenue,,,,,445,,,,,,,,,,
|
||||
4460,Bestandserhöhung fertige Erzeugnisse,Bestandserhöhung fertige Erzeugnisse,Revenue,,,,,445,,,,,,,,,,
|
||||
4465,Bestandsverminderung fertige Erzeugnisse,Bestandsverminderung fertige Erzeugnisse,Revenue,,,,,445,,,,,,,,,,
|
||||
4470,Bestandserhöhung unfertige Erzeugnisse,Bestandserhöhung unfertige Erzeugnisse,Revenue,,,,,445,,,,,,,,,,
|
||||
4475,Bestandsverminderung unfertige Erzeugnisse,Bestandsverminderung unfertige Erzeugnisse,Revenue,,,,,445,,,,,,,,,,
|
||||
4478,Bestandserhöhung noch nicht abrechenbarer Leistungen,Bestandserhöhung noch nicht abrechenbarer Leistungen,Revenue,,,,,445,,,,,,,,,,
|
||||
4479,Bestandsverminderung noch nicht abrechenbarer Leistungen,Bestandsverminderung noch nicht abrechenbarer Leistungen,Revenue,,,,,445,,,,,,,,,,
|
||||
448,aktivierte Eigenleistungen,aktivierte Eigenleistungen,Revenue,,,Yes,,4,,,,,448,aktivierte Eigenleistungen,,,,
|
||||
4480,aktivierte Eigenleistungen,aktivierte Eigenleistungen,Revenue,,,,,448,,,,,,,,,,
|
||||
45,sonstige betriebliche Erträge,sonstige betriebliche Erträge,Revenue,,,Yes,,4,,,,,45,sonstige betriebliche Erträge,,,,
|
||||
4500,Anlagenverkauf 20 %,Anlagenverkauf 20 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4510,Anlagenverkauf 0 %,Anlagenverkauf 0 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4520,Anlagenverkauf innergemein. Lieferung (steuerfrei),Anlagenverkauf innergemein. Lieferung (steuerfrei),Revenue,,,,,45,,,,,,,,,,
|
||||
4530,Zuschreibungen,Zuschreibungen,Revenue,,,,,45,,,,,,,,,,
|
||||
4550,Buchwert abgegangener Anlagen,Buchwert abgegangener Anlagen,Revenue,,,,,45,,,,,,,,,,
|
||||
4560,Auflösung Rückstellungen für Gewährleistung,Auflösung Rückstellungen für Gewährleistung,Revenue,,,,,45,,,,,,,,,,
|
||||
4561,Auflösung Rückstellungen für Prozesskosten,Auflösung Rückstellungen für Prozesskosten,Revenue,,,,,45,,,,,,,,,,
|
||||
4562,Auflösung Rückstellungen für Garantien,Auflösung Rückstellungen für Garantien,Revenue,,,,,45,,,,,,,,,,
|
||||
4563,Auflösung Rückstellungen f. noch nicht konsumierte Urlaube,Auflösung Rückstellungen f. noch nicht konsumierte Urlaube,Revenue,,,,,45,,,,,,,,,,
|
||||
4564,Auflösung Rückstellungen für Jubiläumsgelder,Auflösung Rückstellungen für Jubiläumsgelder,Revenue,,,,,45,,,,,,,,,,
|
||||
4565,Auflösung Rückstellungen für Produkthaftung,Auflösung Rückstellungen für Produkthaftung,Revenue,,,,,45,,,,,,,,,,
|
||||
4566,Auflösung Rückstellungen für Zinsverluste,Auflösung Rückstellungen für Zinsverluste,Revenue,,,,,45,,,,,,,,,,
|
||||
4567,Auflösung Rückstellungen für Kursrisken,Auflösung Rückstellungen für Kursrisken,Revenue,,,,,45,,,,,,,,,,
|
||||
4568,Auflösung Rückstellungen für Abfertigungen,Auflösung Rückstellungen für Abfertigungen,Revenue,,,,,45,,,,,,,,,,
|
||||
4569,Auflösung Rückstellungen für Pensionen,Auflösung Rückstellungen für Pensionen,Revenue,,,,,45,,,,,,,,,,
|
||||
4580,Auflösung Rückstellungen für Boni und Rabatte,Auflösung Rückstellungen für Boni und Rabatte,Revenue,,,,,45,,,,,,,,,,
|
||||
4600,Mieterlöse 10%,Mieterlöse 10%,Revenue,,,,,45,,,,,,,,,,
|
||||
4601,Mieterlöse gewerblich 20%,Mieterlöse gewerblich 20%,Revenue,,,,,45,,,,,,,,,,
|
||||
4602,Pachterlöse 20%,Pachterlöse 20%,Revenue,,,,,45,,,,,,,,,,
|
||||
4605,Provisionserlöse Nicht-EU-Land (Drittland) 0 %,Provisionserlöse Nicht-EU-Land (Drittland) 0 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4606,Provisionserlöse Inland 20 %,Provisionserlöse Inland 20 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4607,Provisionserlöse innergemeinschaftliche Lieferung,Provisionserlöse innergemeinschaftliche Lieferung,Revenue,,,,,45,,,,,,,,,,
|
||||
4608,Provisionserlöse nicht steuerbar (Leistungsort im Ausland),Provisionserlöse nicht steuerbar (Leistungsort im Ausland),Revenue,,,,,45,,,,,,,,,,
|
||||
4610,Schadenersatz 20 %,Schadenersatz 20 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4611,Schadenersatz 10 %,Schadenersatz 10 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4612,Schadenersatz 0 %,Schadenersatz 0 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4620,Versicherungsvergütungen 0%,Versicherungsvergütungen 0%,Revenue,,,,,45,,,,,,,,,,
|
||||
4625,Erhöhung aus Rückkaufswert v. Abfertigungsversicherungen,Erhöhung aus Rückkaufswert v. Abfertigungsversicherungen,Revenue,,,,,45,,,,,,,,,,
|
||||
4630,Kursdifferenzen,Kursdifferenzen,Revenue,,,,,45,,,,,,,,,,
|
||||
4640,Eingänge aus abgeschriebenen Forderungen 20 %,Eingänge aus abgeschriebenen Forderungen 20 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4641,Eingänge aus abgeschriebenen Forderungen 10 %,Eingänge aus abgeschriebenen Forderungen 10 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4642,Eingänge aus abgeschriebenen Forderungen 0 %,Eingänge aus abgeschriebenen Forderungen 0 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4650,Erträge aus verjährten Verbindlichkeiten,Erträge aus verjährten Verbindlichkeiten,Revenue,,,,,45,,,,,,,,,,
|
||||
4655,Privatanteil KFZ,Privatanteil KFZ,Revenue,,,,,45,,,,,,,,,,
|
||||
4656,sonstige Privatanteile 20 %,sonstige Privatanteile 20 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4657,sonstige Privatanteile 10 %,sonstige Privatanteile 10 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4658,sonstige Privatanteile 0 %,sonstige Privatanteile 0 %,Revenue,,,,,45,,,,,,,,,,
|
||||
4660,Aufwandsersätze Weiterverrechnung BK,Aufwandsersätze Weiterverrechnung BK,Revenue,,,,,45,,,,,,,,,,
|
||||
4670,Auflösung Wertberichtigung zu Forderungen,Auflösung Wertberichtigung zu Forderungen,Revenue,,,,,45,,,,,,,,,,
|
||||
4680,Auflösung Wertberichtigung für Zinsverluste zu Forderungen,Auflösung Wertberichtigung für Zinsverluste zu Forderungen,Revenue,,,,,45,,,,,,,,,,
|
||||
4690,Auflösung Wertberichtigung für Skontiaufwand zu Forderungen,Auflösung Wertberichtigung für Skontiaufwand zu Forderungen,Revenue,,,,,45,,,,,,,,,,
|
||||
4700,Auflösung Wertberichtigung für dubiose Forderungen,Auflösung Wertberichtigung für dubiose Forderungen,Revenue,,,,,45,,,,,,,,,,
|
||||
4750,sonstige Erträge 20%,sonstige Erträge 20%,Revenue,,Yes,,NOTINVOICEDREVENUE_ACCT,45,,,,,,,,,,
|
||||
4751,sonstige Erträge 10%,sonstige Erträge 10%,Revenue,,,,,45,,,,,,,,,,
|
||||
4752,sonstige Erträge 0%,sonstige Erträge 0%,Revenue,,,,,45,,,,,,,,,,
|
||||
4755,Investitionszuwachsprämie,Investitionszuwachsprämie,Revenue,,,,,45,,,,,,,,,,
|
||||
5,Materialaufwand,Materialaufwand,Expense,,,Yes,,,,,,,5,Materialaufwand,,,,
|
||||
5000,Wareneinkauf Inland 20 %,Wareneinkauf Inland 20 %,Expense,,,,,5,,,,,,,,,,
|
||||
5010,Wareneinkauf Inland 10 %,Wareneinkauf Inland 10 %,Expense,,,,,5,,,,,,,,,,
|
||||
5015,Wareneinkauf Inland 0 %,Wareneinkauf Inland 0 %,Expense,,,,,5,,,,,,,,,,
|
||||
5016,"Wareneinkauf Inland 12% (Weinumsätze, Landwirte)","Wareneinkauf Inland 12% (Weinumsätze, Landwirte)",Expense,,,,,5,,,,,,,,,,
|
||||
5017,Wareneinkauf Inland 16% (Jungholz und Mittelberg),Wareneinkauf Inland 16% (Jungholz und Mittelberg),Expense,,,,,5,,,,,,,,,,
|
||||
5020,Wareneinkauf Nicht-EU-Land (Drittland) 0 %,Wareneinkauf Nicht-EU-Land (Drittland) 0 %,Expense,,,,,5,,,,,,,,,,
|
||||
5050,Wareneinkauf innergemeinschaftlicher Erwerb 20 %,Wareneinkauf innergemeinschaftlicher Erwerb 20 %,Expense,,,,,5,,,,,,,,,,
|
||||
5060,Wareneinkauf innergemeinschaftlicher Erwerb 10 %,Wareneinkauf innergemeinschaftlicher Erwerb 10 %,Expense,,,,,5,,,,,,,,,,
|
||||
5070,Wareneinkauf innergemeinschaftlicher Erwerb 16%,Wareneinkauf innergemeinschaftlicher Erwerb 16%,Expense,,,,,5,,,,,,,,,,
|
||||
5100,Produkt Umsatzkosten (*),P_COGS_ACCT,Expense,,Yes,,P_COGS_ACCT,5,,,,,,,,,,
|
||||
5101,Produkt Aufwand (*),P_EXPENSE_ACCT ,Expense,,Yes,,P_EXPENSE_ACCT,5,,,,,,,,,,
|
||||
5102,Produkt Kostenanpassung (*),P_COSTADJUSTMENT,Expense,,Yes,,P_COSTADJUSTMENT_ACCT,5,,,,,,,,,,
|
||||
5103,Einkaufsergebnis (Rechnung) (*),P_INVOICEPRICEVARIANCE_ACCT,Expense,,Yes,,P_INVOICEPRICEVARIANCE_ACCT,5,,,,,,,,,,
|
||||
5104,Einkaufsergebnis (Bestellung) (*),,Expense,,,,P_PURCHASEPRICEVARIANCE_ACCT,5,,,,,,,,,,
|
||||
5105,Einkaufsergebnis Offset (*),,Expense,,Yes,,PPVOFFSET_ACCT,5,,,,,,,,,,
|
||||
5200,Hilfsstoffe,Hilfsstoffe,Expense,,,,,5,,,,,,,,,,
|
||||
5300,Rohstoffe,Rohstoffe,Expense,,,,,5,,,,,,,,,,
|
||||
5400,Bauleistungen 20% Par. 19 Abs. 1a UStG,Bauleistungen 20% Par. 19 Abs. 1a UStG,Expense,,,,,5,,,,,,,,,,
|
||||
5500,Bonusvergütungen 20%,Bonusvergütungen 20%,Expense,,,,,5,,,,,,,,,,
|
||||
5501,Bonusvergütungen 10%,Bonusvergütungen 10%,Expense,,,,,5,,,,,,,,,,
|
||||
5502,Bonusvergütungen 0%,Bonusvergütungen 0%,Expense,,,,,5,,,,,,,,,,
|
||||
5540,Skontoerträge Bauleistungen 20%,Skontoerträge Bauleistungen 20%,Expense,,,,,5,,,,,,,,,,
|
||||
5600,Skontoerträge aus Materialaufwand 20%,Skontoerträge aus Materialaufwand 20%,Expense,,Yes,,PAYDISCOUNT_REV_ACCT,5,,,,,,,,,,
|
||||
5601,Skontoerträge aus Materialaufwand 10%,Skontoerträge aus Materialaufwand 10%,Expense,,,,,5,,,,,,,,,,
|
||||
5602,Skontoerträge aus Materialaufwand 0%,Skontoerträge aus Materialaufwand 0%,Expense,,,,,5,,,,,,,,,,
|
||||
5650,Skontoerträge a. Materialaufwand innergem. Erwerb 20%,Skontoerträge a. Materialaufwand innergem. Erwerb 20%,Expense,,,,,5,,,,,,,,,,
|
||||
5651,Skontoerträge a. Materialaufwand innergem. Erwerb 10 %,Skontoerträge a. Materialaufwand innergem. Erwerb 10 %,Expense,,,,,5,,,,,,,,,,
|
||||
5700,Bezugskosten,Bezugskosten,Expense,,,,,5,,,,,,,,,,
|
||||
5710,Verpackung,Verpackung,Expense,,,,,5,,,,,,,,,,
|
||||
5800,Transportkosten,Transportkosten,Expense,,,,,5,,,,,,,,,,
|
||||
5900,Fremdleistungen,Fremdleistungen,Expense,,,,,5,,,,,,,,,,
|
||||
6,Personalaufwand,Personalaufwand,Expense,,,Yes,,,,,,,6,Personalaufwand,,,,
|
||||
6000,Löhne,Löhne,Expense,,,,,6,,,,,,,,,,
|
||||
6010,Nichtleistungslöhne,Nichtleistungslöhne,Expense,,,,,6,,,,,,,,,,
|
||||
6100,Lehrlingsentschädigung,Lehrlingsentschädigung,Expense,,,,,6,,,,,,,,,,
|
||||
6110,Aushilfslöhne,Aushilfslöhne,Expense,,,,,6,,,,,,,,,,
|
||||
6120,Fahrtkostenzuschuss,Fahrtkostenzuschuss,Expense,,,,,6,,,,,,,,,,
|
||||
6130,Arbeitskleidung,Arbeitskleidung,Expense,,,,,6,,,,,,,,,,
|
||||
6150,Dot. Rückstellungen f. noch nicht konsumierte Urlaube,Dot. Rückstellungen f. noch nicht konsumierte Urlaube,Expense,,,,,6,,,,,,,,,,
|
||||
6160,Dot. Rückstellungen für Jubiläumsgelder,Dot. Rückstellungen für Jubiläumsgelder,Expense,,,,,6,,,,,,,,,,
|
||||
6190,EFZG Erträge,EFZG Erträge,Expense,,,,,6,,,,,,,,,,
|
||||
6200,Gehälter,Gehälter,Expense,,,,,6,,,,,,,,,,
|
||||
6210,Provisionen als Gehaltsbestandteil,Provisionen als Gehaltsbestandteil,Expense,,,,,6,,,,,,,,,,
|
||||
6220,Fahrtkostenzuschuss,Fahrtkostenzuschuss,Expense,,,,,6,,,,,,,,,,
|
||||
6230,Sachbezüge,Sachbezüge,Expense,,,,,6,,,,,,,,,,
|
||||
6240,Arbeitskleidung,Arbeitskleidung,Expense,,,,,6,,,,,,,,,,
|
||||
6250,Geschäftsführerhonorar,Geschäftsführerhonorar,Expense,,,,,6,,,,,,,,,,
|
||||
6350,Dot. Rückstellungen f. noch nicht konsumierte Urlaube,Dot. Rückstellungen f. noch nicht konsumierte Urlaube,Expense,,,,,6,,,,,,,,,,
|
||||
6360,Dot. Rückstellungen für Jubiläumsgelder,Dot. Rückstellungen für Jubiläumsgelder,Expense,,,,,6,,,,,,,,,,
|
||||
6370,Dot. anteiliges Urlaubs- und Weihnachtsgeld,Dot. anteiliges Urlaubs- und Weihnachtsgeld,Expense,,,,,6,,,,,,,,,,
|
||||
6400,Abfertigungsaufwand,Abfertigungsaufwand,Expense,,,,,6,,,,,,,,,,
|
||||
6440,Dot. Rückstellungen für Abfertigungen,Dot. Rückstellungen für Abfertigungen,Expense,,,,,6,,,,,,,,,,
|
||||
6450,Pensionsaufwand,Pensionsaufwand,Expense,,,,,6,,,,,,,,,,
|
||||
6470,Dot. Rückstellungen für Pensionen,Dot. Rückstellungen für Pensionen,Expense,,,,,6,,,,,,,,,,
|
||||
6500,gesetzlicher Sozialaufwand,gesetzlicher Sozialaufwand,Expense,,,,,6,,,,,,,,,,
|
||||
6505,MVK-Beitrag (Mitarbeitervorsorgekasse),MVK-Beitrag (Mitarbeitervorsorgekasse),Expense,,,,,6,,,,,,,,,,
|
||||
6510,Pflichtversicherung,Pflichtversicherung,Expense,,,,,6,,,,,,,,,,
|
||||
6600,Lohnsteuer,Lohnsteuer,Expense,,,,,6,,,,,,,,,,
|
||||
6601,Dienstgeberbeitrag (DB),Dienstgeberbeitrag (DB),Expense,,,,,6,,,,,,,,,,
|
||||
6602,Zuschlag zum DB ( = DZ),Zuschlag zum DB ( = DZ),Expense,,,,,6,,,,,,,,,,
|
||||
6603,Kommunalsteuer,Kommunalsteuer,Expense,,,,,6,,,,,,,,,,
|
||||
6604,Dienstgeberabgabe (DGA),Dienstgeberabgabe (DGA),Expense,,,,,6,,,,,,,,,,
|
||||
6610,Ausgleichstaxe,Ausgleichstaxe,Expense,,,,,6,,,,,,,,,,
|
||||
6700,freiwilliger Sozialaufwand,freiwilliger Sozialaufwand,Expense,,,,,6,,,,,,,,,,
|
||||
7,Abschreibungen und Sonstiges,Abschreibungen und Sonstiges,Expense,,,Yes,,,,,,,,,,,,
|
||||
70,Abschreibungen,Abschreibungen,Expense,,,Yes,,7,,,,,70,Abschreibungen,,,,
|
||||
7000,Abschreibungen f. Ingangsetzen u. Erweitern eines Betriebes,Abschreibungen f. Ingangsetzen u. Erweitern eines Betriebes,Expense,,,,,70,,,,,,,,,,
|
||||
7010,AfA Par. 7 EStG,AfA Par. 7 EStG,Expense,,,,,70,,,,,,,,,,
|
||||
7020,AfA Par. 13 EStG (geringwertige Wirtschaftsgüter),AfA Par. 13 EStG (geringwertige Wirtschaftsgüter),Expense,,,,,70,,,,,,,,,,
|
||||
7060,Abschreibungen a. d. Umlaufvermögen,Abschreibungen a. d. Umlaufvermögen,Expense,,,,,70,,,,,,,,,,
|
||||
71,sonstige betriebliche Aufwendungen,sonstige betriebliche Aufwendungen,Expense,,,Yes,,7,,,,,71,sonstige betriebliche Aufwendungen,,,,
|
||||
7100,Getränkesteuer,Getränkesteuer,Expense,,,,,71,,,,,,,,,,
|
||||
7101,Grundsteuer,Grundsteuer,Expense,,,,,71,,,,,,,,,,
|
||||
7102,Vergnügungsteuer,Vergnügungsteuer,Expense,,,,,71,,,,,,,,,,
|
||||
7103,Alkoholsteuer,Alkoholsteuer,Expense,,,,,71,,,,,,,,,,
|
||||
7104,KFZ-Steuer,KFZ-Steuer,Expense,,,,,71,,,,,,,,,,
|
||||
7105,Gebühren nach Gebührengesetz,Gebühren nach Gebührengesetz,Expense,,,,,71,,,,,,,,,,
|
||||
7106,Kurtaxe,Kurtaxe,Expense,,,,,71,,,,,,,,,,
|
||||
7107,Kammerumlage (KU 1),Kammerumlage (KU 1),Expense,,,,,71,,,,,,,,,,
|
||||
7110,Gesellschaftsteuer,Gesellschaftsteuer,Expense,,,,,71,,,,,,,,,,
|
||||
7180,T_CREDIT _ACCT,Steueraufwand,Expense,,Yes,,T_CREDIT_ACCT,71,,,,,,,,,,
|
||||
7190,Steuern Vorperioden,Steuern Vorperioden,Expense,,,,,71,,,,,,,,,,
|
||||
7200,Instandhaltung Gebäude,Instandhaltung Gebäude,Expense,,,,,71,,,,,,,,,,
|
||||
7201,Instandhaltung Betriebs- und Geschäftsausstattung,Instandhaltung Betriebs- und Geschäftsausstattung,Expense,,,,,71,,,,,,,,,,
|
||||
7202,Instandhaltung technische Anlagen und Maschinen,Instandhaltung technische Anlagen und Maschinen,Expense,,,,,71,,,,,,,,,,
|
||||
7203,Instandhaltung Werkzeuge,Instandhaltung Werkzeuge,Expense,,,,,71,,,,,,,,,,
|
||||
7210,Instandhaltung PKW,Instandhaltung PKW,Expense,,,,,71,,,,,,,,,,
|
||||
7220,Treibstoffe PKW,Treibstoffe PKW,Expense,,,,,71,,,,,,,,,,
|
||||
7230,Leasing PKW,Leasing PKW,Expense,,,,,71,,,,,,,,,,
|
||||
7240,Instandhaltung LKW,Instandhaltung LKW,Expense,,,,,71,,,,,,,,,,
|
||||
7250,Treibstoffe LKW,Treibstoffe LKW,Expense,,,,,71,,,,,,,,,,
|
||||
7260,Leasing LKW,Leasing LKW,Expense,,,,,71,,,,,,,,,,
|
||||
7270,Versicherungen Fuhrpark,Versicherungen Fuhrpark,Expense,,,,,71,,,,,,,,,,
|
||||
7280,Betriebsversicherungen,Betriebsversicherungen,Expense,,,,,71,,,,,,,,,,
|
||||
7285,Abfertigungsversicherungen,Abfertigungsversicherungen,Expense,,,,,71,,,,,,,,,,
|
||||
7300,Reinigungsaufwand,Reinigungsaufwand,Expense,,,,,71,,,,,,,,,,
|
||||
7310,Energieaufwand,Energieaufwand,Expense,,,,,71,,,,,,,,,,
|
||||
7320,Heizmaterial,Heizmaterial,Expense,,,,,71,,,,,,,,,,
|
||||
7330,Transportkosten,Transportkosten,Expense,,,,,71,,,,,,,,,,
|
||||
7350,Reiseaufwand,Reiseaufwand,Expense,,,,,71,,,,,,,,,,
|
||||
7351,Reiseaufwand Mitarbeiter (*),Reiseaufwand Mitarbeiter,Expense,,Yes,,E_EXPENSE_ACCT,71,,,,,,,,,,
|
||||
7355,Diäten (Tages- und Nächtigungsgelder),Diäten (Tages- und Nächtigungsgelder),Expense,,,,,71,,,,,,,,,,
|
||||
7360,KM-Gelder,KM-Gelder,Expense,,,,,71,,,,,,,,,,
|
||||
7365,Fahrtspesen,Fahrtspesen,Expense,,,,,71,,,,,,,,,,
|
||||
7370,Portokosten,Portokosten,Expense,,,,,71,,,,,,,,,,
|
||||
7380,Telefonkosten,Telefonkosten,Expense,,,,,71,,,,,,,,,,
|
||||
7390,Miete Telefon,Miete Telefon,Expense,,,,,71,,,,,,,,,,
|
||||
7400,Miete,Miete,Expense,,,,,71,,,,,,,,,,
|
||||
7410,diverse Mieten,diverse Mieten,Expense,,,,,71,,,,,,,,,,
|
||||
7420,Pacht,Pacht,Expense,,,,,71,,,,,,,,,,
|
||||
7430,Leasing (z.B. Computer),Leasing (z.B. Computer),Expense,,,,,71,,,,,,,,,,
|
||||
7440,Personalleasing,Personalleasing,Expense,,,,,71,,,,,,,,,,
|
||||
7450,Personalsuche,Personalsuche,Expense,,,,,71,,,,,,,,,,
|
||||
7460,Leibrente,Leibrente,Expense,,,,,71,,,,,,,,,,
|
||||
7470,Lizenzgebühren,Lizenzgebühren,Expense,,,,,71,,,,,,,,,,
|
||||
7480,Provisionen,Provisionen,Expense,,,,,71,,,,,,,,,,
|
||||
7481,Kreditkartenprovisionen,Kreditkartenprovisionen,Expense,,,,,71,,,,,,,,,,
|
||||
7550,sonstige Leistungen reverse charge system"""",sonstige Leistungen reverse charge system"""",Expense,,,,,71,,,,,,,,,,
|
||||
7560,sonstiger Aufwand (IG Erwerb 20%),sonstiger Aufwand (IG Erwerb 20%),Expense,,,,,71,,,,,,,,,,
|
||||
7570,sonstiger Aufwand (IG Erwerb 10%),sonstiger Aufwand (IG Erwerb 10%),Expense,,,,,71,,,,,,,,,,
|
||||
7600,Büromaterial,Büromaterial,Expense,,,,,71,,,,,,,,,,
|
||||
7610,Druckkosten,Druckkosten,Expense,,,,,71,,,,,,,,,,
|
||||
7620,Fachliteratur,Fachliteratur,Expense,,,,,71,,,,,,,,,,
|
||||
7630,Betriebsapotheke,Betriebsapotheke,Expense,,,,,71,,,,,,,,,,
|
||||
7640,Dekoration,Dekoration,Expense,,,,,71,,,,,,,,,,
|
||||
7650,Werbeaufwand,Werbeaufwand,Expense,,,,,71,,,,,,,,,,
|
||||
7655,werbeähnlicher Aufwand,werbeähnlicher Aufwand,Expense,,,,,71,,,,,,,,,,
|
||||
7660,Messekosten,Messekosten,Expense,,,,,71,,,,,,,,,,
|
||||
7670,Ausstellungen,Ausstellungen,Expense,,,,,71,,,,,,,,,,
|
||||
7680,Repräsentation (nicht abzugsfähig),Repräsentation (nicht abzugsfähig),Expense,,,,,71,,,,,,,,,,
|
||||
7690,"nicht abzugsfähiger Aufwand (Spenden,..)","nicht abzugsfähiger Aufwand (Spenden,..)",Expense,,,,,71,,,,,,,,,,
|
||||
7700,Steuerberatungskosten,Steuerberatungskosten,Expense,,,,,71,,,,,,,,,,
|
||||
7710,Rechtsberatungskosten,Rechtsberatungskosten,Expense,,,,,71,,,,,,,,,,
|
||||
7720,Prüfungskosten,Prüfungskosten,Expense,,,,,71,,,,,,,,,,
|
||||
7730,Honorare,Honorare,Expense,,,,,71,,,,,,,,,,
|
||||
7740,Ausbildungskosten,Ausbildungskosten,Expense,,,,,71,,,,,,,,,,
|
||||
7750,Fortbildung,Fortbildung,Expense,,,,,71,,,,,,,,,,
|
||||
7760,Mitgliedsbeiträge,Mitgliedsbeiträge,Expense,,,,,71,,,,,,,,,,
|
||||
7770,"Gebühren und Abgaben (Müll, Kanal)","Gebühren und Abgaben (Müll, Kanal)",Expense,,,,,71,,,,,,,,,,
|
||||
7780,Kursdifferenzen,Kursdifferenzen,Expense,,,,,71,,,,,,,,,,
|
||||
7782,Centausgleich,Centausgleich,Expense,,,,,71,,,,,,,,,,
|
||||
7790,Spesen des Geldverkehrs,Spesen des Geldverkehrs,Expense,,Yes,,B_EXPENSE_ACCT,71,,,,,,,,,,
|
||||
7800,Schadensfälle 20 %,Schadensfälle 20 %,Expense,,,,,71,,,,,,,,,,
|
||||
7810,Schadensfälle 10 %,Schadensfälle 10 %,Expense,,,,,71,,,,,,,,,,
|
||||
7820,Schadensfälle 0 %,Schadensfälle 0 %,Expense,,,,,71,,,,,,,,,,
|
||||
7830,Forderungsverluste 20 %,Forderungsverluste 20 %,Expense,,Yes,,WRITEOFF_ACCT,71,,,,,,,,,,
|
||||
7831,Forderungsverluste 10 %,Forderungsverluste 10 %,Expense,,,,,71,,,,,,,,,,
|
||||
7832,Forderungsverluste 0 %,Forderungsverluste 0 %,Expense,,,,,71,,,,,,,,,,
|
||||
7835,Forderungsverluste innergemeinschaftliche Lieferung,Forderungsverluste innergemeinschaftliche Lieferung,Expense,,,,,71,,,,,,,,,,
|
||||
7840,Buchwert abgegangener Anlagen,Buchwert abgegangener Anlagen,Expense,,,,,71,,,,,,,,,,
|
||||
7850,Dot. Rückstellungen für Gewährleistung,Dot. Rückstellungen für Gewährleistung,Expense,,,,,71,,,,,,,,,,
|
||||
7851,Dot. Rückstellungen für Prozesskosten,Dot. Rückstellungen für Prozesskosten,Expense,,,,,71,,,,,,,,,,
|
||||
7852,Dot. Rückstellungen für Garantie,Dot. Rückstellungen für Garantie,Expense,,,,,71,,,,,,,,,,
|
||||
7855,Dot. Rückstellungen für Produkthaftung,Dot. Rückstellungen für Produkthaftung,Expense,,,,,71,,,,,,,,,,
|
||||
7857,Dot. Rückstellungen für Kursrisiko,Dot. Rückstellungen für Kursrisiko,Expense,,,,,71,,,,,,,,,,
|
||||
7858,Dot. Wertberichtigung zu Forderungen,Dot. Wertberichtigung zu Forderungen,Expense,,,,,71,,,,,,,,,,
|
||||
7859,Dot. Wertberichtigung für Zinsverluste zu Forderungen,Dot. Wertberichtigung für Zinsverluste zu Forderungen,Expense,,,,,71,,,,,,,,,,
|
||||
7860,Dot. Wertberichtigung für dubiose Forderungen,Dot. Wertberichtigung für dubiose Forderungen,Expense,,,,,71,,,,,,,,,,
|
||||
7870,Default Konto (*),Default Konto,Expense,,Yes,,DEFAULT_ACCT,71,,,,,,,,,,
|
||||
7871,Zwischen - Ausgleichskonto (*),Zwischen - Ausgleichskonto (*),Expense,,Yes,,SUSPENSEBALANCING_ACCT,71,,,,,,,,,,
|
||||
7872,Suspense Error (*),Suspense Error,Expense,,Yes,,SUSPENSEERROR_ACCT,71,,,,,,,,,,
|
||||
7875,Kasse Ertrag (*),Kasse Ertrag,Revenue,,Yes,,CB_RECEIPT_ACCT,71,,,,,,,,,,
|
||||
7876,Kasse Aufwand (*),Kasse Aufwand,Expense,,Yes,,CB_EXPENSE_ACCT,71,,,,,,,,,,
|
||||
7877,Kassa Differenz (*),Kassa Differenz,Expense,,Yes,,CB_DIFFERENCES_ACCT,71,,,,,,,,,,
|
||||
7880,sonstige Aufwände (*),sonstige Aufwände,Expense,,Yes,,CH_EXPENSE_ACCT,71,,,,,,,,,,
|
||||
7881,sonstige Erträge (*),sonstige Erträge,Revenue,,Yes,,CH_REVENUE_ACCT,71,,,,,,,,,,
|
||||
7882,RETAINEDEARNING_ACCT,RETAINEDEARNING_ACCT,Expense,,Yes,,RETAINEDEARNING_ACCT,71,,,,,,,,,,
|
||||
7883,UNEARNEDREVENUE_ACCT,UNEARNEDREVENUE_ACCT,Revenue,,Yes,,UNEARNEDREVENUE_ACCT,71,,,,,,,,,,
|
||||
7890,Skontoerträge aus übrigen Aufwendungen,Skontoerträge aus übrigen Aufwendungen,Expense,,,,,71,,,,,,,,,,
|
||||
8,Finanzerträge und Aufwendungen - Sonstige Erträge und Aufwendungen,Finanzerträge und Aufwendungen - Sonstige Erträge und Aufwendungen,,,,Yes,,,,,,,,,,,,
|
||||
8000,Erträge aus Beteiligungen,Erträge aus Beteiligungen,Revenue,,,,,8,,,,,,,,,,
|
||||
8005,Erträge aus Beteiligungen v. verbundenen Unternehmen,Erträge aus Beteiligungen v. verbundenen Unternehmen,Revenue,,,,,8,,,,,,,,,,
|
||||
8010,Erlöse aus dem Abgang von Beteiligungen,Erlöse aus dem Abgang von Beteiligungen,Revenue,,,,,8,,,,,,,,,,
|
||||
8015,Erlöse a. d. Abgang v. Beteiligungen v. verbund. Untern.,Erlöse a. d. Abgang v. Beteiligungen v. verbund. Untern.,Revenue,,,,,8,,,,,,,,,,
|
||||
8020,Gewinnübernahme aus Organschaft,Gewinnübernahme aus Organschaft,Revenue,,,,,8,,,,,,,,,,
|
||||
8050,Wertpapiererträge,Wertpapiererträge,Revenue,,,,,8,,,,,,,,,,
|
||||
8060,Kursgewinne aus Wertpapieren,Kursgewinne aus Wertpapieren,Revenue,,,,,8,,,,,,,,,,
|
||||
8065,Zinserträge von Ausleihungen,Zinserträge von Ausleihungen,Revenue,,,,,8,,,,,,,,,,
|
||||
8070,Bankzinsen,Bankzinsen,Revenue,,Yes,,B_INTERESTREV_ACCT,8,,,,,,,,,,
|
||||
8080,Zinsen von verbundenen Unternehmen,Zinsen von verbundenen Unternehmen,Revenue,,,,,8,,,,,,,,,,
|
||||
8090,Zinsen v. Unternehmen m. denen Beteiligungsverhältnis best.,Zinsen v. Unternehmen m. denen Beteiligungsverhältnis best.,Revenue,,,,,8,,,,,,,,,,
|
||||
8100,Darlehenszinsen,Darlehenszinsen,Revenue,,,,,8,,,,,,,,,,
|
||||
8110,Darlehenszinsen von verbundenen Unternehmen,Darlehenszinsen von verbundenen Unternehmen,Revenue,,,,,8,,,,,,,,,,
|
||||
8115,Darlehenszinsen v. Untern. m. denen Beteiligungsverh. best.,Darlehenszinsen v. Untern. m. denen Beteiligungsverh. best.,Revenue,,,,,8,,,,,,,,,,
|
||||
8120,Zinsenzuschüsse,Zinsenzuschüsse,Revenue,,,,,8,,,,,,,,,,
|
||||
8150,Erlöse aus dem Abgang von Finanzanlagen,Erlöse aus dem Abgang von Finanzanlagen,Revenue,,,,,8,,,,,,,,,,
|
||||
8155,Erlöse a. d. Abgang v. Wertpapieren d. Umlaufverm.,Erlöse a. d. Abgang v. Wertpapieren d. Umlaufverm.,Revenue,,,,,8,,,,,,,,,,
|
||||
8160,Erlöse aus der Zuschreibung zu Finanzanlagen,Erlöse aus der Zuschreibung zu Finanzanlagen,Revenue,,,,,8,,,,,,,,,,
|
||||
8165,Erlöse a. d. Zuschreibung z. Wertpapieren d. Umlaufverm.,Erlöse a. d. Zuschreibung z. Wertpapieren d. Umlaufverm.,Revenue,,,,,8,,,,,,,,,,
|
||||
8170,Buchwert ausgeschiedener Finanzanlagen,Buchwert ausgeschiedener Finanzanlagen,Revenue,,,,,8,,,,,,,,,,
|
||||
8190,Abschreibung Wertpapiere d. Anlage- od. Umlaufverm.,Abschreibung Wertpapiere d. Anlage- od. Umlaufverm.,Revenue,,,,,8,,,,,,,,,,
|
||||
8200,Veräußerungsverlust Wertpapiere,Veräußerungsverlust Wertpapiere,Expense,,,,,8,,,,,,,,,,
|
||||
8210,Veräußerungsverluste,Veräußerungsverluste,Expense,,,,,8,,,,,,,,,,
|
||||
8220,Beteiligungsabschreibungen,Beteiligungsabschreibungen,Expense,,,,,8,,,,,,,,,,
|
||||
8250,Verlustübernahme aus Organschaft,Verlustübernahme aus Organschaft,Expense,,,,,8,,,,,,,,,,
|
||||
8255,Zuschüsse zur Verlustabdeckung,Zuschüsse zur Verlustabdeckung,Expense,,,,,8,,,,,,,,,,
|
||||
8260,Verlustanteile aus Personengesellschaften,Verlustanteile aus Personengesellschaften,Expense,,,,,8,,,,,,,,,,
|
||||
8265,Beteiligungsabschreibung verbundene Untern.,Beteiligungsabschreibung verbundene Untern.,Expense,,,,,8,,,,,,,,,,
|
||||
8270,Veräußerungsverluste verbundene Unternehmen,Veräußerungsverluste verbundene Unternehmen,Expense,,,,,8,,,,,,,,,,
|
||||
8280,Bankzinsen,Bankzinsen,Expense,,,,B_INTERESTEXP_ACCT,8,,,,,,,,,,
|
||||
8281,Zinsen an verbundene Unternehmen,Zinsen an verbundene Unternehmen,Expense,,,,,8,,,,,,,,,,
|
||||
8282,Zinsen an Untern. m. denen Beteiligungsverhältnis besteht,Zinsen an Untern. m. denen Beteiligungsverhältnis besteht,Expense,,,,,8,,,,,,,,,,
|
||||
8290,Verzugszinsen,Verzugszinsen,Expense,,,,,8,,,,,,,,,,
|
||||
8291,Verzugszinsen an verbundene Unternehmen,Verzugszinsen an verbundene Unternehmen,Expense,,,,,8,,,,,,,,,,
|
||||
8292,Verzugszinsen an Untern. m. denen Beteiligungsverh. best.,Verzugszinsen an Untern. m. denen Beteiligungsverh. best.,Expense,,,,,8,,,,,,,,,,
|
||||
8300,Wechselzinsen,Wechselzinsen,Expense,,,,,8,,,,,,,,,,
|
||||
8301,Wechselzinsen an verbundene Unternehmen,Wechselzinsen an verbundene Unternehmen,Expense,,,,,8,,,,,,,,,,
|
||||
8302,Wechselzinsen an Untern. m. denen Beteiligungsverh. best.,Wechselzinsen an Untern. m. denen Beteiligungsverh. best.,Expense,,,,,8,,,,,,,,,,
|
||||
8310,Darlehenszinsen,Darlehenszinsen,Expense,,,,,8,,,,,,,,,,
|
||||
8311,Darlehenszinsen an verbundene Unternehmen,Darlehenszinsen an verbundene Unternehmen,Expense,,,,,8,,,,,,,,,,
|
||||
8312,Darlehenszinsen an Untern. m. denen Beteiligungsverh. best.,Darlehenszinsen an Untern. m. denen Beteiligungsverh. best.,Expense,,,,,8,,,,,,,,,,
|
||||
8320,Hypothekarzinsen,Hypothekarzinsen,Expense,,,,,8,,,,,,,,,,
|
||||
8330,Kreditbeschaffungskosten,Kreditbeschaffungskosten,Expense,,,,,8,,,,,,,,,,
|
||||
8340,Überziehungsprovision,Überziehungsprovision,Expense,,,,,8,,,,,,,,,,
|
||||
8350,Zessionsgebühr,Zessionsgebühr,Expense,,,,,8,,,,,,,,,,
|
||||
8390,Dot. Rückstellungen für Zinsverluste,Dot. Rückstellungen für Zinsverluste,Expense,,,,,8,,,,,,,,,,
|
||||
8400,außerordentliche Erträge,außerordentliche Erträge,Revenue,,,,,8,,,,,,,,,,
|
||||
8450,außerordentliche Aufwendungen,außerordentliche Aufwendungen,Expense,,,,,8,,,,,,,,,,
|
||||
8500,Körperschaftsteuer,Körperschaftsteuer,Revenue,,,,,8,,,,,,,,,,
|
||||
8501,Kapitalertragsteuer,Kapitalertragsteuer,Revenue,,,,,8,,,,,,,,,,
|
||||
8550,Steuern Vorperioden (KÖSt Aufwand),Steuern Vorperioden (KÖSt Aufwand),Revenue,,,,,8,,,,,,,,,,
|
||||
8551,Steuern Vorperioden (KÖSt Ertrag),Steuern Vorperioden (KÖSt Ertrag),Revenue,,,,,8,,,,,,,,,,
|
||||
8552,Steuern Vorperioden (GWSt Aufwand),Steuern Vorperioden (GWSt Aufwand),Revenue,,,,,8,,,,,,,,,,
|
||||
8553,Steuern Vorperioden (GWSt Ertrag),Steuern Vorperioden (GWSt Ertrag),Revenue,,,,,8,,,,,,,,,,
|
||||
8649,Auflösung Investitionsfreibetrag 1996,Auflösung Investitionsfreibetrag 1996,Revenue,,,,,8,,,,,,,,,,
|
||||
8650,Auflösung Investitionsfreibetrag 1997,Auflösung Investitionsfreibetrag 1997,Revenue,,,,,8,,,,,,,,,,
|
||||
8651,Auflösung Investitionsfreibetrag 1998,Auflösung Investitionsfreibetrag 1998,Revenue,,,,,8,,,,,,,,,,
|
||||
8652,Auflösung Investitionsfreibetrag 1999,Auflösung Investitionsfreibetrag 1999,Revenue,,,,,8,,,,,,,,,,
|
||||
8653,Auflösung Investitionsfreibetrag 2000,Auflösung Investitionsfreibetrag 2000,Revenue,,,,,8,,,,,,,,,,
|
||||
8670,Auflösung Bewertungsreserve,Auflösung Bewertungsreserve,Revenue,,,,,8,,,,,,,,,,
|
||||
8680,Auflösung Rücklage Par. 12 EStG,Auflösung Rücklage Par. 12 EStG,Revenue,,,,,8,,,,,,,,,,
|
||||
8690,Auflösung Mietzinsrücklage,Auflösung Mietzinsrücklage,Revenue,,,,,8,,,,,,,,,,
|
||||
8695,Auflösung Wertberichtigung zu Exportforderungen,Auflösung Wertberichtigung zu Exportforderungen,Revenue,,,,,8,,,,,,,,,,
|
||||
8700,Auflösung von Kapitalrücklagen,Auflösung von Kapitalrücklagen,Revenue,,,,,8,,,,,,,,,,
|
||||
8750,Auflösung von Gewinnrücklagen,Auflösung von Gewinnrücklagen,Revenue,,,,,8,,,,,,,,,,
|
||||
8840,Dot. Ersatzbeschaffungsrücklage,Dot. Ersatzbeschaffungsrücklage,Revenue,,,,,8,,,,,,,,,,
|
||||
8900,Dot. Gewinnrücklage,Dot. Gewinnrücklage,Revenue,,,,,8,,,,,,,,,,
|
||||
8998,Jahresgewinn,Jahresgewinn,Revenue,,,,,8,,,,,,,,,,
|
||||
8999,Jahresverlust,Jahresverlust,Revenue,,,,,8,,,,,,,,,,
|
||||
9,Eigenkapital & Abschluss,Eigenkapital & Abschluss,,,,Yes,,,No,Yes,,,,,,,,
|
||||
9000,Stammkapital,Stammkapital,Revenue,,,,,9,,,,,,,,,,
|
||||
9010,Eigenkapital,Eigenkapital,Revenue,,,,,9,,,,,,,,,,
|
||||
9100,ausstehende Einlagen,ausstehende Einlagen,Revenue,,,,,9,,,,,,,,,,
|
||||
9150,Privatkonto,Privatkonto,Revenue,,,,,9,,,,,,,,,,
|
||||
9200,gebundene Kapitalrücklage,gebundene Kapitalrücklage,Revenue,,,,,9,,,,,,,,,,
|
||||
9250,nicht gebundene Kapitalrücklage,nicht gebundene Kapitalrücklage,Revenue,,,,,9,,,,,,,,,,
|
||||
9300,gesetzliche Gewinnrücklage,gesetzliche Gewinnrücklage,Revenue,,,,,9,,,,,,,,,,
|
||||
9305,satzungsmäßige Gewinnrücklage,satzungsmäßige Gewinnrücklage,Revenue,,,,,9,,,,,,,,,,
|
||||
9310,freie Gewinnrücklage,freie Gewinnrücklage,Revenue,,,,,9,,,,,,,,,,
|
||||
9500,Bewertungsreserve,Bewertungsreserve,Revenue,,,,,9,,,,,,,,,,
|
||||
9505,Bewertungsreserve in Folge vorzeitiger AfA,Bewertungsreserve in Folge vorzeitiger AfA,Revenue,,,,,9,,,,,,,,,,
|
||||
9510,Bewertungsreserve in Folge Rücklage gemäß Par. 12 EStG,Bewertungsreserve in Folge Rücklage gemäß Par. 12 EStG,Revenue,,,,,9,,,,,,,,,,
|
||||
9515,Bewertungsreserve i. F. Abschreibungen zu Auslandsbeteilig.,Bewertungsreserve i. F. Abschreibungen zu Auslandsbeteilig.,Revenue,,,,,9,,,,,,,,,,
|
||||
9609,Investitionsfreibetrag 1996,Investitionsfreibetrag 1996,Revenue,,,,,9,,,,,,,,,,
|
||||
9610,Investitionsfreibetrag 1997,Investitionsfreibetrag 1997,Revenue,,,,,9,,,,,,,,,,
|
||||
9611,Investitionsfreibetrag 1998,Investitionsfreibetrag 1998,Revenue,,,,,9,,,,,,,,,,
|
||||
9612,Investitionsfreibetrag 1999,Investitionsfreibetrag 1999,Revenue,,,,,9,,,,,,,,,,
|
||||
9613,Investitionsfreibetrag 2000,Investitionsfreibetrag 2000,Revenue,,,,,9,,,,,,,,,,
|
||||
9620,Rücklage gemäß Par. 12 EStG,Rücklage gemäß Par. 12 EStG,Revenue,,,,,9,,,,,,,,,,
|
||||
9630,Wertberichtigung zu Exportforderungen,Wertberichtigung zu Exportforderungen,Revenue,,,,,9,,,,,,,,,,
|
||||
9640,Mietzinsrücklage,Mietzinsrücklage,Revenue,,,,,9,,,,,,,,,,
|
||||
9800,EB-Konto,EB-Konto,Revenue,,,,,9,,,,,,,,,,
|
||||
9810,Warenlager Minderung (*),Warenlager Minderung,Expense,,Yes,,W_DIFFERENCES_ACCT,9,,,,,,,,,,
|
||||
9811,Warenlager Neubewertung (*),Warenlager Neubewertung,Expense,,Yes,,W_REVALUATION_ACCT,9,,,,,,,,,,
|
||||
9812,Warenlager Korrektur (*),Warenlager Korrektur (*),Expense,,Yes,,W_INVACTUALADJUST_ACCT,9,,,,,,,,,,
|
||||
9813,Währungsausgleich (*),Währungsausgleich,Expense,,Yes,,CURRENCYBALANCING_ACCT,9,,,,,,,,,,
|
||||
9830,PJ_ASSET_ACCT,PJ_ASSET_ACCT,Expense,,Yes,,PJ_ASSET_ACCT,9,,,,,,,,,,
|
||||
9831,PJ_WIP_ACCT,PJ_WIP_ACCT,Expense,,Yes,,PJ_WIP_ACCT,9,,,,,,,,,,
|
||||
9850,Bank Wertberichtigung Ertrag (*),Bank Wertberichtigung Ertrag,Revenue,,Yes,,B_REVALUATIONGAIN_ACCT,9,,,,,,,,,,
|
||||
9851,Bank Bezahlung Ertrag (Settlement Gain),Bank Bezahlung Ertrag (Settlement Gain),Revenue,,Yes,,B_SETTLEMENTGAIN_ACCT,9,,,,,,,,,,
|
||||
9852,Nicht realisierter Währungsgewinn (*),Difference between foreign currency receivables/payables and current rate,Revenue,,Yes,,UNREALIZEDGAIN_ACCT,9,,,,,,,,,,
|
||||
9853,realisierter Währungsgewinn (*),realisierter Währungsgewinn,Revenue,,Yes,,REALIZEDGAIN_ACCT,9,,,,,,,,,,
|
||||
9860,Bank Wertberichtgung Verlust (*),Bank Wertberichtgung Verlust,Expense,,Yes,,B_REVALUATIONLOSS_ACCT,9,,,,,,,,,,
|
||||
9861,Bank Bezahlung Verlust (Settlement Loss) (*),Bank Bezahlung Verlust (Settlement Loss),Expense,,Yes,,B_SETTLEMENTLOSS_ACCT,9,,,,,,,,,,
|
||||
9862,Nicht realisierter Währungsverlust (*),Nicht realisierter Währungsverlust,Expense,,Yes,,UNREALIZEDLOSS_ACCT,9,,,,,,,,,,
|
||||
9863,realisierter Währungsverlust (*),realisierter Währungsverlust,Expense,,Yes,,REALIZEDLOSS_ACCT,9,,,,,,,,,,
|
||||
9890,Gewinnvortrag,Gewinnvortrag,Revenue,,,,,9,,,,,,,,,,
|
||||
9891,Verlustvortrag,Verlustvortrag,Revenue,,,,,9,,,,,,,,,,
|
||||
9895,Jahresgewinn,Jahresgewinn,Revenue,,,,,9,,,,,,,,,,
|
||||
9896,Jahresverlust,Jahresverlust,Revenue,,,,,9,,,,,,,,,,
|
||||
9900,INCOMESUMMARY_ACCT,INCOMESUMMARY_ACCT,Memo,,Yes,,INCOMESUMMARY_ACCT,9,,,,,,,,,,
|
||||
9910,PO Commitment,,Memo,,Yes,,COMMITMENTOFFSET_ACCT,9,,,,,,,,,,
|
||||
9920,"SO Commitment",,"Memo",,,"No","COMMITMENTOFFSETSALES_ACCT",9,,,,,,,,,,
|
||||
9921,"Work In Process",,"Memo",,,"No","P_WIP_ACCT",9,,,,,,,,,,
|
||||
9922,"Method Change Variance",,"Memo",,,"No","P_METHODCHANGEVARIANCE_ACCT",9,,,,,,,,,,
|
||||
9923,"Using Variance",,"Memo",,,"No","P_USAGEVARIANCE_ACCT",9,,,,,,,,,,
|
||||
9924,"Rate Variance",,"Memo",,,"No","P_RATEVARIANCE_ACCT",9,,,,,,,,,,
|
||||
9925,"Mix Variance",,"Memo",,,"No","P_MIXVARIANCE_ACCT",9,,,,,,,,,,
|
||||
9926,"Floor Stock",,"Memo",,,"No","P_FLOORSTOCK_ACCT",9,,,,,,,,,,
|
||||
9927,"Cost Of Production",,"Memo",,,"No","P_COSTOFPRODUCTION_ACCT",9,,,,,,,,,,
|
||||
9928,"Labor Absorbed account",,"Memo",,,"No","P_LABOR_ACCT",9,,,,,,,,,,
|
||||
9929,"Burden Absorbed account",,"Memo",,,"No","P_BURDEN_ACCT",9,,,,,,,,,,
|
||||
9930,"Outside Processing (Subcontract)",,"Memo",,,"No","P_OUTSIDEPROCESSING_ACCT",9,,,,,,,,,,
|
||||
9931,"Overhead Applied account",,"Memo",,,"No","P_OVERHEAD_ACCT",9,,,,,,,,,,
|
||||
9932,"Scrap Account",,"Memo",,,"No","P_SCRAP_ACCT",9,,,,,,,,,,
|
||||
|
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|
|||
[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent]
|
||||
DEFAULTS_NOT_CONFIGURED,Not Configured Default Accounts,Not Configured Default Accounts,Asset,,No,Yes,SUMMARY,
|
||||
B_ASSET,Checking Account,Bank Asset,Asset,,Yes,No,B_ASSET_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
B_INTRANSIT,Checking In-Transfer,Bank transactions in transit,Asset,,Yes,No,B_INTRANSIT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
B_UNALLOCATEDCASH,Checking Unallocated Receipts,"Received, unallocated payments",Asset,,Yes,No,B_UNALLOCATEDCASH_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
CB_ASSET,Petty Cash,Cash Book Asset,Asset,,Yes,No,CB_ASSET_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
CB_CASHTRANSFER,Petty Cash In-Transfer,Cash Book Transfer,Asset,,Yes,No,CB_CASHTRANSFER_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
C_RECEIVABLE,Accounts Receivable - Trade,Accounts Receivables,Asset,,Yes,No,C_RECEIVABLE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
C_RECEIVABLE_SERVICES,Accounts Receivable Services - Trade,Accounts Receivables for Services,Asset,,Yes,No,C_RECEIVABLE_SERVICES_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
V_PREPAYMENT,Vendor prepayment,Prepayments for future expense,Asset,,Yes,No,V_PREPAYMENT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
T_CREDIT,Tax credit A/R,Tax to be reimbursed - before tax declaration,Asset,,Yes,No,T_CREDIT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
INTERCOMPANYDUEFROM,Intercompany Due From,Default Receivables account for intercompany trx,Asset,,Yes,No,INTERCOMPANYDUEFROM_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_ASSET,Product asset,Product Inventory Account,Asset,,Yes,No,P_ASSET_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
PJ_ASSET,Project asset,Created Asset,Asset,,Yes,No,PJ_ASSET_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
PJ_WIP,Project WIP,Asset Work in Progress,Asset,,Yes,No,PJ_WIP_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
V_LIABILITY,Accounts Payable Trade,Accounts Payables,Liability,,Yes,No,V_LIABILITY_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
NOTINVOICEDRECEIPTS,Not invoiced receipts,"Received products/services from vendors, but not invoiced",Liability,,Yes,No,NOTINVOICEDRECEIPTS_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
V_LIABILITY_SERVICES,Accounts Payable Services,Accounts Payables for non-product revenue,Liability,,Yes,No,V_LIABILITY_SERVICES_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
B_PAYMENTSELECT,Payment selection,Selected A/P invoices for payment ,Liability,,Yes,No,B_PAYMENTSELECT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
C_PREPAYMENT,Customer Prepayments,Prepayments for future revenue,Liability,,Yes,No,C_PREPAYMENT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
T_DUE,Tax due,Tax to be paid - before tax declaration,Liability,,Yes,No,T_DUE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
INTERCOMPANYDUETO,Intercompany Due To,Default Payables account for intercompany trx,Liability,,Yes,No,INTERCOMPANYDUETO_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_REVENUE,Trade Revenue,Default Product or Service revenue,Revenue,,Yes,No,P_REVENUE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
UNEARNEDREVENUE,Unearned revenue,"We have invoiced, but not delivered yet",Revenue,,Yes,No,UNEARNEDREVENUE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_TRADEDISCOUNTGRANT,Trade Discounts,Granted Trade discounts (corrects Product Revenue),Revenue,,Yes,No,P_TRADEDISCOUNTGRANT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
PAYDISCOUNT_EXP,Payment discount expense,Granted early payment discount to customers,Revenue,,Yes,No,PAYDISCOUNT_EXP_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_COGS,Product CoGs,Cost of Goods Sold,Expense,,Yes,No,P_COGS_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_EXPENSE,Product Expense,Default Service costs (I.e. not on inventory),Expense,,Yes,No,P_EXPENSE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_COSTADJUSTMENT,Product Cost Adjustment,Product Cost Adjustments,Expense,,Yes,No,P_COSTADJUSTMENT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_LANDEDCOSTCLEARING,Landed Cost Clearing,Default Landed Cost Clearing,Expense,,Yes,No,P_LANDEDCOSTCLEARING_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_INVENTORYCLEARING,Product Inventory Clearing,Default Product costs (I.e. on inventory),Expense,,Yes,No,P_INVENTORYCLEARING_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
W_DIFFERENCES,Inventory Shrinkage,Physical Inventory Gain/Loss,Expense,,Yes,No,W_DIFFERENCES_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_INVOICEPRICEVARIANCE,Invoice price variance,Difference between product cost and invoice price (IPV),Expense,,Yes,No,P_INVOICEPRICEVARIANCE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_PURCHASEPRICEVARIANCE,Purchase price variance,Difference between purchase price and standard costs (PPV),Expense,,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
PPVOFFSET,Purchase price variance Offset,Offset Account for Purchase price variance (PPV) ,Expense,,Yes,No,PPVOFFSET_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_RATEVARIANCE,Rate Variance,Account for Rate Variance,Expense,,Yes,No,P_RATEVARIANCE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_AVERAGECOSTVARIANCE,Average Cost Variance,Account for Average Cost Variance,Expense,,Yes,No,P_AVERAGECOSTVARIANCE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
P_TRADEDISCOUNTREC,Trade discounts received,Received Trade Discounts (corrects Product expense),Expense,,Yes,No,P_TRADEDISCOUNTREC_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
PAYDISCOUNT_REV,Payment discount revenue,Granted early payment discount from vendors,Expense,,Yes,No,PAYDISCOUNT_REV_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
T_EXPENSE,Tax expense,Sales Tax paid to Vendors,Expense,,Yes,No,T_EXPENSE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
WRITEOFF,Bad Debts Write-off,Receivables write-off - bad debt,Expense,,Yes,No,WRITEOFF_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
CB_DIFFERENCES,Petty Cash Over/Short,Petty Cash Differences,Expense,,Yes,No,CB_DIFFERENCES_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
DEFAULT,Default account,Default Account (if no other account is defined) V1.1,Expense,,Yes,No,DEFAULT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
SUSPENSEBALANCING,Suspense balancing ,Difference to make journal balance in source currency - needs to be solved,Expense,,Yes,No,SUSPENSEBALANCING_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
CB_EXPENSE,Cash book expense,Default other expense for petty cash transactions,Expense,,Yes,No,CB_EXPENSE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
CB_RECEIPT,Cash book receipts,Default other revenue for petty cash transactions,Revenue,,Yes,No,CB_RECEIPT_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
CH_EXPENSE,Charge expense,Default other expense,Expense,,Yes,No,CH_EXPENSE_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
B_INTERESTREV,Interest Income,Bank interest revenue,Revenue,,Yes,No,B_INTERESTREV_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
UNREALIZEDGAIN,Unrealized gain,Difference between foreign currency receivables/payables and current rate,Revenue,,Yes,No,UNREALIZEDGAIN_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
REALIZEDGAIN,Realized gain,Difference between invoice and payment currency,Revenue,,Yes,No,REALIZEDGAIN_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
B_INTERESTEXP,Interest Expense,Bank interest expense,Expense,,Yes,No,B_INTERESTEXP_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
UNREALIZEDLOSS,Unrealized loss,Difference between foreign currency receivables/payables and current rate,Expense,,Yes,No,UNREALIZEDLOSS_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
REALIZEDLOSS,Realized loss,Difference between invoice and payment currency,Expense,,Yes,No,REALIZEDLOSS_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
CURRENCYBALANCING,Currency balancing,Rounding difference to make journal balance in accounting currency,Expense,,Yes,No,CURRENCYBALANCING_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
COMMITMENTOFFSET,PO Commitment,PO Commitment,Memo,,Yes,No,COMMITMENTOFFSET_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
COMMITMENTOFFSETSALES,SO Commitment,SO Commitment,Memo,,Yes,No,COMMITMENTOFFSETSALES_ACCT,DEFAULTS_NOT_CONFIGURED
|
||||
|
|
|
@ -1,814 +0,0 @@
|
|||
[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent],[Balance Sheet],[Balance Sheet_Name],[US 1120 Balance Sheet],[US 1120 Balance Sheet_Name],[Profit & Loss],[Profit & Loss_Name],[US 1120 Income Statement],[US 1120 Income Statement_Name],[Cash Flow],[Cash Flow_Name]
|
||||
1,1 FINANCIACION BASICA,FINANCIACION BASICA,,,,Yes,,,,FINANCIACION BASICA,,,,,,,,
|
||||
10,10 CAPITAL,10 CAPITAL,Owner's Equity,Natural,,Yes,,1,,CAPITAL,,,,,,,,
|
||||
100,100 Capital social,100 Capital social,Memo,Natural,,Yes,,10,,,,,,,,,,
|
||||
10000000,10000000 Capital social ,10000000 Capital Social ,Owner's Equity,Natural,,,,100,,,,,,,,,,
|
||||
101,101 Fondo social,101 Fondo social,Owner's Equity,Natural,,Yes,,10,,,,,,,,,,
|
||||
10100000,10100000 Fondo social,10100000 Fondo social,Owner's Equity,Natural,,,,101,,,,,,,,,,
|
||||
102,102 Capital,102 Capital,Owner's Equity,Natural,,Yes,,10,,,,,,,,,,
|
||||
10200000,10200000 Capital,10200000 Capital,Owner's Equity,Natural,,,,102,,,,,,,,,,
|
||||
11,11 RESERVAS,11 RESERVAS,Owner's Equity,Natural,,Yes,,1,,RESERVAS,,,,,,,,
|
||||
110,110 Prima de emisión de acciones,110 Prima de emisión de acciones,Owner's Equity,Natural,,Yes,,11,,,,,,,,,,
|
||||
11000001,11000001 Prima de emisión de acciones,11000001 Prima de emisión de acciones,Owner's Equity,Natural,,,,110,,,,,,,,,,
|
||||
111,111 Reservas de revalorización,111 Reservas de revalorización,Owner's Equity,Natural,,Yes,,11,,,,,,,,,,
|
||||
11100001,11100001 Reservas de revalorización,11100001 Reservas de revalorización,Owner's Equity,Natural,,,,111,,,,,,,,,,
|
||||
112,112 Reserva legal,112 Reserva legal,Owner's Equity,Natural,,Yes,,11,,,,,,,,,,
|
||||
11200001,11200001 Reserva legal,11200001 Reserva legal,Owner's Equity,Natural,,,,112,,,,,,,,,,
|
||||
113,113 Reservas especiales,113 Reservas especiales,Owner's Equity,Natural,,Yes,,11,,,,,,,,,,
|
||||
11300000,11300000 Reservas especiales,11300000 Reservas especiales,Owner's Equity,Natural,,,,113,,,,,,,,,,
|
||||
114,114 Reservas para acciones de la sociedad dominante,114 Reservas para acciones de la sociedad dominante,Owner's Equity,Natural,,Yes,,11,,,,,,,,,,
|
||||
11400000,11400000 Reservas para acciones de la sociedad dominante,11400000 Reservas para acciones de la sociedad dominante,Owner's Equity,Natural,,,,114,,,,,,,,,,
|
||||
115,115 Reservas para acciones propias,115 Reservas para acciones propias,Owner's Equity,Natural,,Yes,,11,,,,,,,,,,
|
||||
11500000,11500000 Reservas para acciones propias,11500000 Reservas para acciones propias,Owner's Equity,Natural,,,,115,,,,,,,,,,
|
||||
116,116 Reservas estatutarias,116 Reservas estatutarias,Owner's Equity,Natural,,Yes,,11,,,,,,,,,,
|
||||
1160000,11600000 Reservas estatutarias,11600000 Reservas estatutarias,Owner's Equity,Natural,,,,116,,,,,,,,,,
|
||||
117,117 Reservas voluntarias,117 Reservas voluntarias,,Natural,,Yes,,11,,,,,,,,,,
|
||||
11700001,11700001 Reservas voluntarias,11700001 Reservas voluntarias,Owner's equity,Natural,,,,117,,,,,,,,,,
|
||||
118,118 Reserva por capital amortizado,118 Reserva por capital amortizado,Memo,Natural,,Yes,,11,,,,,,,,,,
|
||||
11800000,11800000 Reserva por capital amortizada,11800000 Reserva por capital amortizada,Owner's equity,Natural,,,,118,,,,,,,,,,
|
||||
12,12 RESULTADOS PENDIENTES DE APLICACION,12 RESULTADOS PENDIENTES DE APLICACION,Owner's Equity,Natural,,Yes,,1,,RESULTADOS PENDIENTES APLICACIÓN,,,,,,,,
|
||||
120,120 Remanente,120 Remanente,Owner's Equity,Natural,,Yes,,12,,,,,,,,,,
|
||||
12000000,12000000 Remanente,12000000 Remanente,Owner's Equity,Natural,,,,120,,,,,,,,,,
|
||||
121,121 Resultados negativos de ejercicios anteriores,121 Resultados negativos de ejercicios anteriores,Owner's Equity,Natural,,Yes,,12,,,,,,,,,,
|
||||
12100000,12100000 Resultados negativos de ejercicios anteriores,12100000 Resultados negativos de ejercicios anteriores,Owner's Equity,Natural,,,,121,,,,,,,,,,
|
||||
122,122 Aportaciones de socios para compensación de pérdidas,122 Aportaciones de socios para compensación de pérdidas,Owner's Equity,Natural,,Yes,,12,,,,,,,,,,
|
||||
12200000,12200000 Aportaciones de socios para compensación de pérdidas,12200000 Aportaciones de socios para compensación de pérdidas,Owner's Equity,Natural,,,,122,,,,,,,,,,
|
||||
129,129 Pérdidas y ganancias,129 Pérdidas y ganancias,,Natural,,Yes,,12,,,,,,,,,,
|
||||
12900000,12900000 Pérdidas y ganancias,12900000 Pérdidas y ganancias,Owner's Equity,Natural,,,,129,,,,,,,,,,
|
||||
13,13 INGRESOS A DISTRIBUIR EN VARIOS EJERCICIOS,13 INGRESOS A DISTRIBUIR EN VARIOS EJERCICIOS,,Natural,,Yes,,1,,INGRESOS A DISTRIBUIR VARIOS EJERCICIOS,,,,,,,,
|
||||
130,130 Subvenciones oficiales de capital,130 Subvenciones oficiales de capital,Owner's Equity,Natural,,Yes,,13,,,,,,,,,,
|
||||
13000000,13000000 Subvenciones oficiales de capital,13000000 Subvenciones oficiales de capital,Owner's Equity,Natural,,,,130,,,,,,,,,,
|
||||
131,131 Subvenciones de capital,131 Subvenciones de capital,Owner's Equity,Natural,,Yes,,13,,,,,,,,,,
|
||||
13100000,13100000 Subvenciones de capital,13100000 Subvenciones de capital,Owner's Equity,Natural,,,,131,,,,,,,,,,
|
||||
135,135 Ingresos por intereses diferidos,135 Ingresos por intereses diferidos,Liability,Natural,,Yes,,13,,,,,,,,,,
|
||||
13500000,13500000 Ingresos por intereses diferidos,13500000 Ingresos por intereses diferidos,Liability,Natural,,,,135,,,,,,,,,,
|
||||
136,136 Diferencias positivas en moneda extranjera,136 Diferencias positivas en moneda extranjera,Liability,Natural,Yes,Yes,,13,,,,,,,,,,
|
||||
13600000,136 Diferencias positivas en moneda extranjera,136 Diferencias positivas en moneda extranjera,Liability,Natural,Yes,,UNREALIZEDGAIN_ACCT,136,,,,,,,,,,
|
||||
14,14 PROVISIONES PARA RIESGOS Y GASTOS,14 PROVISIONES PARA RIESGOS Y GASTOS,,Natural,,Yes,,1,,PROVISIONES PARA RIESGOS Y GASTOS,,,,,,,,
|
||||
140,140 Provisión para pensiones y obligaciones similares,140 Provisión para pensiones y obligaciones similares,Liability,Natural,,Yes,,14,,,,,,,,,,
|
||||
14000000,14000000 Provisión para pensiones y obligaciones similares,14000000 Provisión para pensiones y obligaciones similares,Liability,Natural,,,,140,,,,,,,,,,
|
||||
141,141 Provisión para impuestos,141 Provisión para impuestos,Liability,Natural,,Yes,,14,,,,,,,,,,
|
||||
14100000,14100000 Provisión para impuestos,14100000 Provisión para impuestos,Liability,Natural,,,,141,,,,,,,,,,
|
||||
142,142 Provisión para responsabilidades,142 Provisión para responsabilidades,Liability,Natural,,Yes,,14,,,,,,,,,,
|
||||
14200000,14200000 Provisión para responsabilidades,14200000 Provisión para responsabilidades,Liability,Natural,,,,142,,,,,,,,,,
|
||||
143,143 Provisión para grandes reparaciones,143 Provisión para grandes reparaciones,Liability,Natural,,Yes,,14,,,,,,,,,,
|
||||
14300000,14300000 Provisión para grandes reparaciones,14300000 Provisión para grandes reparaciones,Liability,Natural,,,,143,,,,,,,,,,
|
||||
144,144 Fondo de reversión,144 Fondo de reversión,Liability,Natural,,Yes,,14,,,,,,,,,,
|
||||
14400000,14400000 Fondo de reversión,14400000 Fondo de reversión,Liability,Natural,,,,144,,,,,,,,,,
|
||||
15,15 EMPRESTITOS Y OTRAS EMISIONES ANALOGAS,15 EMPRESTITOS Y OTRAS EMISIONES ANALOGAS,,Natural,,Yes,,1,,EMPRESTITOS Y OTRAS EMISIONES ANALOGAS,,,,,,,,
|
||||
150,150 Obligaciones y bonos,150 Obligaciones y bonos,Liability,Natural,,Yes,,15,,,,,,,,,,
|
||||
15000000,15000000 Obligaciones y bonos,15000000 Obligaciones y bonos,Liability,Natural,,,,150,,,,,,,,,,
|
||||
151,151 Obligaciones y bonos convertibles,151 Obligaciones y bonos convertibles,Liability,Natural,,Yes,,15,,,,,,,,,,
|
||||
15100000,15100000 Obligaciones y bonos convertibles,15100000 Obligaciones y bonos convertibles,Liability,Natural,,,,151,,,,,,,,,,
|
||||
155,155 Deudas representadas en otros valores negociables,155 Deudas representadas en otros valores negociables,Liability,Natural,,,,15,,,,,,,,,,
|
||||
15500000,15500000 Deudas representadas en otros valores negociables,15500000 Deudas representadas en otros valores negociables,Liability,Natural,,,,15,,,,,,,,,,
|
||||
16,16 DEUDAS A LARGO PLAZO CON EMPRESAS DEL GRUPO Y ASOCIADAS,16 DEUDAS A LARGO PLAZO CON EMPRESAS DEL GRUPO Y ASOCIADAS,,Natural,,Yes,,1,,DEUDAS A L/P ENT GRUPO Y ASOC,,,,,,,,
|
||||
160,160 Deudas a largo plazo con empresas del grupo,160 Deudas a largo plazo con empresas del grupo,Liability,Natural,,Yes,,16,,,,,,,,,,
|
||||
16000000,16000000 Deudas a largo plazo con empresas del grupo,16000000 Deudas a largo plazo con empresas del grupo,Liability,Natural,,,,160,,,,,,,,,,
|
||||
161,161 Deudas a largo plazo con empresas asociadas,161 Deudas a largo plazo con empresas asociadas,Liability,Natural,,Yes,,16,,,,,,,,,,
|
||||
16100000,16100000 Deudas a largo plazo con empresas asociadas,16100000 Deudas a largo plazo con empresas asociadas,Liability,Natural,,,,161,,,,,,,,,,
|
||||
162,162 Deudas a largo plazo con entidades de crédito del grupo,162 Deudas a largo plazo con entidades de crédito del grupo,Liability,Natural,,Yes,,16,,,,,,,,,,
|
||||
16200000,16200000 Deudas a largo plazo con entidades de crédito del grupo,16200000 Deudas a largo plazo con entidades de crédito del grupo,Liability,Natural,,,,162,,,,,,,,,,
|
||||
163,163 Deudas a largo plazo con entidades de crédito asociadas,163 Deudas a largo plazo con entidades de crédito asociadas,Liability,Natural,,Yes,,16,,,,,,,,,,
|
||||
16300000,16300000 Deudas a largo plazo con entidades de crédito asociadas,16300000 Deudas a largo plazo con entidades de crédito asociadas,Liability,Natural,,,,163,,,,,,,,,,
|
||||
164,164 Proveedores de inmovilizado a largo plazo empresas del grupo,164 Proveedores de inmovilizado a largo plazo empresas del grupo,Liability,Natural,,Yes,,16,,,,,,,,,,
|
||||
16400000,16400000 Proveedores de inmovilizado a largo plazo empresas del grupo,16400000 Proveedores de inmovilizado a largo plazo empresas del grupo,Liability,Natural,,,,164,,,,,,,,,,
|
||||
165,165 Proveedores de inmovilizado a largo plazo empresas asociadas,165 Proveedores de inmovilizado a largo plazo empresas asociadas,Liability,Natural,,Yes,,16,,,,,,,,,,
|
||||
16500000,16500000 Proveedores de inmovilizado a largo plazo empresas asociadas,16500000 Proveedores de inmovilizado a largo plazo empresas asociadas,Liability,Natural,,,,165,,,,,,,,,,
|
||||
17,17 DEUDAS A LARGO PLAZO POR PRESTAMOS RECIBIDOS Y OTROS CONCEPTOS,17 DEUDAS A LARGO PLAZO POR PRESTAMOS RECIBIDOS Y OTROS CONCEPTOS,,Natural,,Yes,,1,,DEUDAS L/P PRESTAMOS RECIBIDOS,,,,,,,,
|
||||
170,170 Deudas a largo plazo con entidades de crédito,170 Deudas a largo plazo con entidades de crédito,Liability,Natural,,Yes,,17,,,,,,,,,,
|
||||
17000000,17000000 Deudas a largo plazo con entidades de crédito,17000000 Deudas a largo plazo con entidades de crédito,Liability,Natural,,,,170,,,,,,,,,,
|
||||
171,171 Deudas a largo plazo,171 Deudas a largo plazo,Liability,Natural,,Yes,,17,,,,,,,,,,
|
||||
17100000,17100000 Deudas a largo plazo,17100000 Deudas a largo plazo,Liability,Natural,,,,171,,,,,,,,,,
|
||||
172,172 Deudas a largo plazo transformables en subvenciones,172 Deudas a largo plazo transformables en subvenciones,Liability,Natural,,Yes,,17,,,,,,,,,,
|
||||
17200000,17200000 Deudas a largo plazo transformables en subvenciones,17200000 Deudas a largo plazo transformables en subvenciones,Liability,Natural,,,,172,,,,,,,,,,
|
||||
173,173 Proveedores de inmovilizado a largo plazo,173 Proveedores de inmovilizado a largo plazo,Liability,Natural,,Yes,,17,,,,,,,,,,
|
||||
17300000,17300000 Proveedores de inmovilizado a largo plazo,17300000 Proveedores de inmovilizado a largo plazo,Liability,Natural,,,,173,,,,,,,,,,
|
||||
174,174 Efectos a pagar a largo plazo,174 Efectos a pagar a largo plazo,Liability,Natural,,Yes,,17,,,,,,,,,,
|
||||
17400000,17400000 Efectos a pagar a largo plazo,17400000 Efectos a pagar a largo plazo,Liability,Natural,,,,174,,,,,,,,,,
|
||||
18,18 FIANZAS Y DEPOSITOS RECIBIDOS A LARGO PLAZO,18 FIANZAS Y DEPOSITOS RECIBIDOS A LARGO PLAZO,,Natural,,Yes,,1,,,,,,,,,,
|
||||
180,180 Fianzas recibidas a largo plazo,180 Fianzas recibidas a largo plazo,Liability,Natural,,Yes,,18,,,,,,,,,,
|
||||
1800000,18000000 Fianzas recibidas a largo plazo,18000000 Fianzas recibidas a largo plazo,Liability,Natural,,,,180,,,,,,,,,,
|
||||
185,185 Depósitos recibidos a largo plazo,185 Depósitos recibidos a largo plazo,Liability,Natural,,Yes,,18,,,,,,,,,,
|
||||
18500000,18500000 Depósitos recibidos a largo plazo,18500000 Depósitos recibidos a largo plazo,Liability,Natural,,,,185,,,,,,,,,,
|
||||
19,19 SITUACIONES TRANSITORIAS DE FINANCIACION,19 SITUACIONES TRANSITORIAS DE FINANCIACION,,Natural,,Yes,,1,,SISTUACIONES TRANSITORIAS FINANCIACION,,,,,,,,
|
||||
190,190 Accionistas por desembolsos no exigidos,190 Accionistas por desembolsos no exigidos,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19000000,19000000 Accionistas por desembolsos no exigidos,19000000 Accionistas por desembolsos no exigidos,Asset,Natural,,,,190,,,,,,,,,,
|
||||
191,191 Accionistas por desembolsos no exigidos empresas del grupo,191 Accionistas por desembolsos no exigidos empresas del grupo,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19100000,19100000 Accionistas por desembolsos no exigidos empresas del grupo,19100000 Accionistas por desembolsos no exigidos empresas del grupo,Asset,Natural,,,,191,,,,,,,,,,
|
||||
192,192 Accionistas por desembolsos no exigidos empresas asociadas,192 Accionistas por desembolsos no exigidos empresas asociadas,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19200000,19200000 Accionistas por desembolsos no exigidos empresas asociadas,19200000 Accionistas por desembolsos no exigidos empresas asociadas,Asset,Natural,,,,192,,,,,,,,,,
|
||||
193,193 Accionistas por aportaciones no dinerarias pendientes,193 Accionistas por aportaciones no dinerarias pendientes,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19300000,19300000 Accionistas por aportaciones no dinerarias pendientes,19300000 Accionistas por aportaciones no dinerarias pendientes,Asset,Natural,,,,193,,,,,,,,,,
|
||||
194,194 Accionistas por aportaciones no dinerarias pendientes empresas del grupo,194 Accionistas por aportaciones no dinerarias pendientes empresas del grupo,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19400000,19400000 Accionistas por aportaciones no dinerarias pendientes empresas del grupo,19400000 Accionistas por aportaciones no dinerarias pendientes empresas del grupo,Asset,Natural,,,,194,,,,,,,,,,
|
||||
195,195 Accionistas por aportaciones no dinerarias pendientes empresas asociadas,195 Accionistas por aportaciones no dinerarias pendientes empresas asociadas,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19500000,19500000 Accionistas por aportaciones no dinerarias pendientes empresas asociadas,19500000 Accionistas por aportaciones no dinerarias pendientes empresas asociadas,Asset,Natural,,,,195,,,,,,,,,,
|
||||
196,196 Socios parte no desembolsada,196 Socios parte no desembolsada,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19600000,19600000 Socios parte no desembolsada,19600000 Socios parte no desembolsada,Asset,Natural,,,,196,,,,,,,,,,
|
||||
198,198 Acciones propias en situaciones especiales,198 Acciones propias en situaciones especiales,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19800000,19800000 Acciones propias en situaciones especiales,19800000 Acciones propias en situaciones especiales,Asset,Natural,,,,198,,,,,,,,,,
|
||||
199,199 Acciones propias para reducción de capital,199 Acciones propias para reducción de capital,Asset,Natural,,Yes,,19,,,,,,,,,,
|
||||
19900000,19900000 Acciones propias para reducción de capital,19900000 Acciones propias para reducción de capital,Asset,Natural,,,,199,,,,,,,,,,
|
||||
2,2 INMOVILIZADO,2 INMOVILIZADO,,Natural,,Yes,,,,INMOVILIZADO,,,,,,,,
|
||||
20,20 GASTOS DE ESTABLECIMIENTO,20 GASTOS DE ESTABLECIMIENTO,,Natural,,Yes,,2,,Gastos de establecimiento,,,,,,,,
|
||||
200,200 Gastos de constitución,200 Gastos de constitución,Asset,Natural,,Yes,,20,,,,,,,,,,
|
||||
20000000,20000000 Gastos de constitución,20000000 Gastos de constitución,Asset,Natural,,,,200,,,,,,,,,,
|
||||
201,201 Gastos de primer establecimiento,201 Gastos de primer establecimiento,Asset,Natural,,Yes,,20,,,,,,,,,,
|
||||
20100000,20100000 Gastos de primer establecimiento,20100000 Gastos de primer establecimiento,Asset,Natural,Yes,,B_SETTLEMENTLOSS_ACCT,201,,,,,,,,,,
|
||||
202,202 Gastos de ampliación de capital,202 Gastos de ampliación de capital,Asset,Natural,,Yes,,20,,,,,,,,,,
|
||||
20200000,20200000 Gastos de ampliación de capital,20200000 Gastos de ampliación de capital,Asset,Natural,,,,202,,,,,,,,,,
|
||||
205,205 Gastos conversión moneda extranjera,205 Gastos conversión moneda extranjera,Asset,Natural,,Yes,,20,,,,,,,,,,
|
||||
20500000,20500000 Gastos conversión moneda extranjera,20500000 Gastos conversión moneda extranjera,Asset,Natural,Yes,,B_REVALUATIONLOSS_ACCT,205,,,,,,,,,,
|
||||
21,21 INMOVILIZADO INMATERIAL,21 INMOVILIZADO INMATERIAL,,Natural,,Yes,,2,,Inmovilizaciones inmateriales,,,,,,,,
|
||||
210,210 Gastos de investigación y desarrollo,210 Gastos de investigación y desarrollo,Asset,Natural,,Yes,,21,,,,,,,,,,
|
||||
21000000,21000000 Gastos de investigación y desarrollo,21000000 Gastos de investigación y desarrollo,Asset,Natural,,,,210,,,,,,,,,,
|
||||
211,211 Concesiones administrativas,211 Concesiones administrativas,Asset,Natural,,Yes,,21,,,,,,,,,,
|
||||
21100000,21100000 Concesiones administrativas,21100000 Concesiones administrativas,Asset,Natural,,,,211,,,,,,,,,,
|
||||
212,212 Propiedad industrial,212 Propiedad industrial,Asset,Natural,,Yes,,21,,,,,,,,,,
|
||||
21200000,21200000 Propiedad industrial,21200000 Propiedad industrial,Asset,Natural,,,,212,,,,,,,,,,
|
||||
213,213 Fondo de comercio,213 Fondo de comercio,Asset,Natural,,Yes,,21,,,,,,,,,,
|
||||
21300000,21300000 Fondo de comercio,21300000 Fondo de comercio,Asset,Natural,,,,213,,,,,,,,,,
|
||||
214,214 Derechos de traspaso,214 Derechos de traspaso,Asset,Natural,,Yes,,21,,,,,,,,,,
|
||||
21400000,21400000 Derechos de traspaso,21400000 Derechos de traspaso,Asset,Natural,,,,214,,,,,,,,,,
|
||||
215,215 Aplicaciones informáticas,215 Aplicaciones informáticas,Asset,Natural,,Yes,,21,,,,,,,,,,
|
||||
21500000,21500000 Aplicaciones informáticas,21500000 Aplicaciones informáticas,Asset,Natural,,,,215,,,,,,,,,,
|
||||
217,217 Derechos sobre bienes en régimen de arrendamiento financiero,217 Derechos sobre bienes en régimen de arrendamiento financiero,Asset,Natural,,Yes,,21,,,,,,,,,,
|
||||
21700000,21700000 Derechos sobre bienes en régimen de arrendamiento financiero,21700000 Derechos sobre bienes en régimen de arrendamiento financiero,Asset,Natural,,,,217,,,,,,,,,,
|
||||
219,219 Anticipos para inmovilizaciones inmateriales,219 Anticipos para inmovilizaciones inmateriales,Asset,Natural,,Yes,,21,,,,,,,,,,
|
||||
21900000,21900000 Anticipos para inmovilizaciones inmateriales,21900000 Anticipos para inmovilizaciones inmateriales,Asset,Natural,,,,219,,,,,,,,,,
|
||||
22,22 INMOVILIZACIONES MATERIALES,22 INMOVILIZACIONES MATERIALES,,Natural,,Yes,,2,,Inmovilizaciones materiales,,,,,,,,
|
||||
220,220 Terrenos y bienes naturales,220 Terrenos y bienes naturales,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22000000,22000000 Terrenos y bienes naturales,22000000 Terrenos y bienes naturales,Asset,Natural,,,,220,,,,,,,,,,
|
||||
221,221 Construcciones,221 Construcciones,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22100000,22100000 Construcciones,22100000 Construcciones,Asset,Natural,,,,221,,,,,,,,,,
|
||||
222,222 Instalaciones técnicas,222 Instalaciones técnicas,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22200000,22200000 Instalaciones técnicas,22200000 Instalaciones técnicas,Asset,Natural,,,,222,,,,,,,,,,
|
||||
223,223 Maquinaria,223 Maquinaria,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22300000,22300000 Maquinaria,22300000 Maquinaria,Asset,Natural,,,,223,,,,,,,,,,
|
||||
224,224 Utillaje,224 Utillaje,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22400000,22400000 Utillaje,22400000 Utillaje,Asset,Natural,,,,224,,,,,,,,,,
|
||||
225,225 Otras aplicaciones,225 Otras aplicaciones,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22500000,22500000 Otras aplicaciones,22500000 Otras aplicaciones,Asset,Natural,,,,225,,,,,,,,,,
|
||||
226,226 Mobiliario,226 Mobiliario,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22600000,22600000 Mobiliario,22600000 Mobiliario,Asset,Natural,,,,226,,,,,,,,,,
|
||||
227,227 Equipos para procesos de información,227 Equipos para procesos de información,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22700000,22700000 Equipos para procesos de información,22700000 Equipos para procesos de información,Asset,Natural,,,,227,,,,,,,,,,
|
||||
228,228 Elementos de transporte,228 Elementos de transporte,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22800000,22800000 Elementos de transporte,22800000 Elementos de transporte,Asset,Natural,,,,228,,,,,,,,,,
|
||||
229,229 Otro inmovilizado material,229 Otro inmovilizado material,Asset,Natural,,Yes,,22,,,,,,,,,,
|
||||
22900000,22900000 Otro inmovilizado material,22900000 Otro inmovilizado material,Asset,Natural,,,,229,,,,,,,,,,
|
||||
23,23 INMOVILIZACIONES MATERIALES EN CURSO,23 INMOVILIZACIONES MATERIALES EN CURSO,,Natural,,Yes,,2,,Inmovilizaciones materiales en curso,,,,,,,,
|
||||
230,230 Adaptación de terrenos y de bienes naturales,230 Adaptación de terrenos y de bienes naturales,Asset,Natural,,Yes,,23,,,,,,,,,,
|
||||
23000000,23000000 Adaptación de terrenos y de bienes naturales,23000000 Adaptación de terrenos y de bienes naturales,Asset,Natural,,,,230,,,,,,,,,,
|
||||
231,231 Construcciones en curso,231 Construcciones en curso,Asset,Natural,,Yes,,23,,,,,,,,,,
|
||||
23100000,23100000 Construcciones en curso,23100000 Construcciones en curso,Asset,Natural,,,,231,,,,,,,,,,
|
||||
232,232 Instalaciones técnicas en montaje,232 Instalaciones técnicas en montaje,Asset,Natural,,Yes,,23,,,,,,,,,,
|
||||
23200000,23200000 Instalaciones técnicas en montaje,23200000 Instalaciones técnicas en montaje,Asset,Natural,,,,232,,,,,,,,,,
|
||||
233,233 Maquinaria en montaje,233 Maquinaria en montaje,Asset,Natural,,Yes,,23,,,,,,,,,,
|
||||
23300000,23300000 Maquinaria en montaje,23300000 Maquinaria en montaje,Asset,Natural,,,,233,,,,,,,,,,
|
||||
237,237 Equipos para procesos de información en montaje,237 Equipos para procesos de información en montaje,Asset,Natural,,Yes,,23,,,,,,,,,,
|
||||
23700000,23700000 Equipos para procesos de información en montaje,23700000 Equipos para procesos de información en montaje,Asset,Natural,,,,237,,,,,,,,,,
|
||||
239,239 Anticipos para inmovilizaciones materiales,239 Anticipos para inmovilizaciones materiales,Asset,Natural,,Yes,,23,,,,,,,,,,
|
||||
23900000,23900000 Anticipos para inmovilizaciones materiales,23900000 Anticipos para inmovilizaciones materiales,Asset,Natural,,,,239,,,,,,,,,,
|
||||
24,24 INVERSIONES FINANCIERAS EN EMPRESAS DEL GRUPO Y ASOCIADAS,24 INVERSIONES FINANACIERAS EN EMPRESAS DEL GRUPO Y ASOCIADAS,,Natural,,Yes,,2,,Inversiones financ. Empresas Grupo,,,,,,,,
|
||||
240,240 Participaciones en empresas del grupo,240 Participaciones en empresas del grupo,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24000000,24000000 Participaciones en empresas del grupo,24000000 Participaciones en empresas del grupo,Asset,Natural,,,,240,,,,,,,,,,
|
||||
241,241 Participaciones en empresas asociadas,241 Participaciones en empresas asociadas,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24100000,24100000 Participaciones en empresas asociadas,24100000 Participaciones en empresas asociadas,Asset,Natural,,,,241,,,,,,,,,,
|
||||
242,242 Valores de renta fija de empresas del grupo,242 Valores de renta fija de empresas del grupo,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24200000,24200000 Valores de renta fija de empresas del grupo,24200000 Valores de renta fija de empresas del grupo,Asset,Natural,,,,242,,,,,,,,,,
|
||||
243,243 Valores de renta fija de empresas asociadas,243 Valores de renta fija de empresas asociadas,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24300000,24300000 Valores de renta fija de empresas asociadas,24300000 Valores de renta fija de empresas asociadas,Asset,Natural,,,,243,,,,,,,,,,
|
||||
244,244 Créditos a largo plazo a empresas del grupo,244 Créditos a largo plazo a empresas del grupo,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24400000,24400000 Créditos a largo plazo a empresas del grupo,24400000 Créditos a largo plazo a empresas del grupo,Asset,Natural,,,,244,,,,,,,,,,
|
||||
245,245 Créditos a largo plazo a empresas asociadas,245 Créditos a largo plazo a empresas asociadas,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24500000,24500000 Créditos a largo plazo a empresas asociadas,24500000 Créditos a largo plazo a empresas asociadas,Asset,Natural,,,,245,,,,,,,,,,
|
||||
246,246 Intereses a largo plazo de inversiones financieras en empresas del grupo,246 Intereses a largo plazo de inversiones financieras en empresas del grupo,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24600000,24600000 Intereses a largo plazo de inversiones financieras en empresas del grupo,24600000 Intereses a largo plazo de inversiones financieras en empresas del grupo,Asset,Natural,,,,245,,,,,,,,,,
|
||||
247,247 Intereses alargo plazo de inversiones financieras en empresas asociadas,247 Intereses alargo plazo de inversiones financieras en empresas asociadas,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24700000,24700000 Intereses alargo plazo de inversiones financieras en empresas asociadas,24700000 Intereses alargo plazo de inversiones financieras en empresas asociadas,Asset,Natural,,,,247,,,,,,,,,,
|
||||
248,248 Desembolsos pendientes sobre acciones de empresas del grupo,248 Desembolsos pendientes sobre acciones de empresas del grupo,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24800000,24800000 Desembolsos pendientes sobre acciones de empresas del grupo,24800000 Desembolsos pendientes sobre acciones de empresas del grupo,Asset,Natural,,,,248,,,,,,,,,,
|
||||
249,249 Desembolsos pendientes sobre acciones de empresas asociadas,249 Desembolsos pendientes sobre acciones de empresas asociadas,Asset,Natural,,Yes,,24,,,,,,,,,,
|
||||
24900000,24900000 Desembolsos pendientes sobre acciones de empresas asociadas,24900000 Desembolsos pendientes sobre acciones de empresas asociadas,Asset,Natural,,,,249,,,,,,,,,,
|
||||
25,25 OTRAS INVERSIONES FINANCIERAS PERMANENTES,25 OTRAS INVERSIONES FINANCIERAS PERMANENTES,,Natural,,Yes,,2,,otras inversiones financieras permanentes,,,,,,,,
|
||||
250,250 Inversiones financieras permanentes en capital,250 Inversiones financieras permanentes en capital,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25000000,25000000 Inversiones financieras permanentes en capital,25000000 Inversiones financieras permanentes en capital,Asset,Natural,,,,250,,,,,,,,,,
|
||||
251,251 Valores de renta fija,251 Valores de renta fija,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25100000,25100000 Valores de renta fija,25100000 Valores de renta fija,Asset,Natural,,,,251,,,,,,,,,,
|
||||
252,252 Créditos a largo plazo,252 Créditos a largo plazo,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25200000,25200000 Créditos a largo plazo,25200000 Créditos a largo plazo,Asset,Natural,,,,252,,,,,,,,,,
|
||||
253,253 Créditos a largo plazo por enejenación de inmovilizado,253 Créditos a largo plazo por enejenación de inmovilizado,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25300000,25300000 Créditos a largo plazo por enejenación de inmovilizado,25300000 Créditos a largo plazo por enejenación de inmovilizado,Asset,Natural,,,,253,,,,,,,,,,
|
||||
254,254 Créditos a largo plazo al personal,254 Créditos a largo plazo al personal,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25400000,25400000 Créditos a largo plazo al personal,25400000 Créditos a largo plazo al personal,Asset,Natural,,,,254,,,,,,,,,,
|
||||
256,256 Intereses a largo plazo de valores de renta fija,256 Intereses a largo plazo de valores de renta fija,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25600000,25600000 Intereses a largo plazo de valores de renta fija,25600000 Intereses a largo plazo de valores de renta fija,Asset,Natural,,,,256,,,,,,,,,,
|
||||
257,257 Intereses a largo plazo de valores de créditos,257 Intereses a largo plazo de valores de créditos,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25700000,25700000 Intereses a largo plazo de valores de créditos,25700000 Intereses a largo plazo de valores de créditos,Asset,Natural,,,,257,,,,,,,,,,
|
||||
258,258 Imposiciones a largo plazo,258 Imposiciones a largo plazo,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25800000,25800000 Imposiciones a largo plazo,25800000 Imposiciones a largo plazo,Asset,Natural,,,,258,,,,,,,,,,
|
||||
259,259 Desembolsos pendientes sobre acciones,259 Desembolsos pendientes sobre acciones,Asset,Natural,,Yes,,25,,,,,,,,,,
|
||||
25900000,25900000 Desembolsos pendientes sobre acciones,25900000 Desembolsos pendientes sobre acciones,Asset,Natural,,,,259,,,,,,,,,,
|
||||
26,26 FIANZAS Y DEPOSITOS CONSTITUIDOS A LARGO PLAZO,26 FIANZAS Y DEPOSITOS CONSTITUIDOS A LARGO PLAZO,,Natural,,Yes,,2,,fianzas y depositos constituidos a L/P,,,,,,,,
|
||||
260,260 Fianzas constituidas a largo plazo,260 Fianzas constituidas a largo plazo,Asset,Natural,,Yes,,26,,,,,,,,,,
|
||||
26000000,26000000 Fianzas constituidas a largo plazo,26000000 Fianzas constituidas a largo plazo,Asset,Natural,,,,260,,,,,,,,,,
|
||||
265,265 Depósitos constituidos a largo plazo,265 Depósitos constituidos a largo plazo,Asset,Natural,,Yes,,26,,,,,,,,,,
|
||||
26500000,26500000 Depósitos constituidos a largo plazo,26500000 Depósitos constituidos a largo plazo,Asset,Natural,,,,265,,,,,,,,,,
|
||||
27,27 GASTOS A DISTRIBUIR EN VARIOS EJERCICIOS,27 GASTOS A DISTRIBUIR EN VARIOS EJERCICIOS,,Natural,,Yes,,2,,Gastos a distribuir en varios ejercicios,,,,,,,,
|
||||
270,270 Gastos de formalización de deudas,270 Gastos de formalización de deudas,Asset,Natural,,Yes,,27,,,,,,,,,,
|
||||
27000000,27000000 Gastos de formalización de deudas,27000000 Gastos de formalización de deudas,Asset,Natural,Yes,,WRITEOFF_ACCT,270,,,,,,,,,,
|
||||
271,271 Gastos por intereses diferidos de valores negociables,271 Gastos por intereses diferidos de valores negociables,Asset,Natural,,Yes,,27,,,,,,,,,,
|
||||
27100000,27100000 Gastos por intereses diferidos de valores negociables,27100000 Gastos por intereses diferidos de valores negociables,Asset,Natural,,,,271,,,,,,,,,,
|
||||
272,272 Gastos por intereses diferidos,272 Gastos por intereses diferidos,Asset,Natural,,Yes,,27,,,,,,,,,,
|
||||
27200000,27200000 Gastos por intereses diferidos,27200000 Gastos por intereses diferidos,Asset,Natural,Yes,,B_INTERESTEXP_ACCT,272,,,,,,,,,,
|
||||
273,273 Diferencias negativas en moneda extranjera,273 Diferencias negativas en moneda extranjera,Asset,Natural,,Yes,,27,,,,,,,,,,
|
||||
27300000,27300000 Diferencias negativas en moneda extranjera,27300000 Diferencias negativas en moneda extranjera,Asset,Natural,Yes,,UNREALIZEDLOSS_ACCT,273,,,,,,,,,,
|
||||
28,28 AMORTIZACION ACUMULADA DEL INMOVILIZADO,28 AMORTIZACION ACUMULADA DEL INMOVILIZADO,,Natural,,Yes,,2,,Amort Acumulada del Inmovilizado,,,,,,,,
|
||||
281,281 Amortización acumulada del inmovilizado inmaterial,281 Amortización acumulada del inmovilizado inmaterial,,Natural,,Yes,,28,,,,,,,,,,
|
||||
28100000,28100000 Amortización acumulada del inmovilizado inmaterial,28100000 Amortización acumulada del inmovilizado inmaterial,Liability,Natural,,,,281,,,,,,,,,,
|
||||
282,282 Amortización acumulada del inmovilizado material,282 Amortización acumulada del inmovilizado material,,Natural,,Yes,,28,,,,,,,,,,
|
||||
28200000,28200000 Amortización acumulada del inmovilizado material,28200000 Amortización acumulada del inmovilizado material,Liability,Natural,,,,282,,,,,,,,,,
|
||||
29,29 PROVISIONES DE INMOVILIZADO,29 PROVISIONES DE INMOVILIZADO,,Natural,,Yes,,2,,Provisiones de Inmovilizado,,,,,,,,
|
||||
291,291 Provisión por depreciación del inmovilizado inmaterial,291 Provisión por depreciación del inmovilizado inmaterial,Liability,Natural,,Yes,,29,,,,,,,,,,
|
||||
29100000,29100000 Provisión por depreciación del inmovilizado inmaterial,29100000 Provisión por depreciación del inmovilizado inmaterial,Liability,Natural,,,,291,,,,,,,,,,
|
||||
292,292 Provisión por depreciación del inmovilizado material,292 Provisión por depreciación del inmovilizado material,Liability,Natural,,Yes,,29,,,,,,,,,,
|
||||
29200000,29200000 Provisión por depreciación del inmovilizado material,29200000 Provisión por depreciación del inmovilizado material,Liability,Natural,,,,292,,,,,,,,,,
|
||||
293,293 Provisión por depreciación de valores negociables a largo plazo de empresas del grupo,293 Provisión por depreciación de valores negociables a largo plazo de empresas del grupo,Liability,Natural,,,,29,,,,,,,,,,
|
||||
29300000,293 Provisión por depreciación de valores negociables a largo plazo de empresas del grupo,293 Provisión por depreciación de valores negociables a largo plazo de empresas del grupo,Liability,Natural,,,,29,,,,,,,,,,
|
||||
294,294 Provisión por depreciación de valores negociables a largo plazo de empresas asociadas,294 Provisión por depreciación de valores negociables a largo plazo de empresas asociadas,Liability,Natural,,Yes,,29,,,,,,,,,,
|
||||
29400000,29400000 Provisión por depreciación de valores negociables a largo plazo de empresas asociadas,29400000 Provisión por depreciación de valores negociables a largo plazo de empresas asociadas,Liability,Natural,,,,294,,,,,,,,,,
|
||||
295,295 Provisión para insolvencias de créditos a lago plazo a empresas del grupo,295 Provisión para insolvencias de créditos a lago plazo a empresas del grupo,Liability,Natural,,Yes,,29,,,,,,,,,,
|
||||
29500000,29500000 Provisión para insolvencias de créditos a lago plazo a empresas del grupo,29500000 Provisión para insolvencias de créditos a lago plazo a empresas del grupo,Liability,Natural,,,,295,,,,,,,,,,
|
||||
296,296 Provisión para insolvencias de créditos a largo plazo a empresas asociadas,296 Provisión para insolvencias de créditos a largo plazo a empresas asociadas,Liability,Natural,,Yes,,29,,,,,,,,,,
|
||||
29600000,29600000 Provisión para insolvencias de créditos a largo plazo a empresas asociadas,29600000 Provisión para insolvencias de créditos a largo plazo a empresas asociadas,Liability,Natural,,,,296,,,,,,,,,,
|
||||
297,297 Provisión por depreciación de valores negociables a largo plazo,297 Provisión por depreciación de valores negociables a largo plazo,Liability,Natural,,Yes,,29,,,,,,,,,,
|
||||
29700000,29700000 Provisión por depreciación de valores negociables a largo plazo,29700000 Provisión por depreciación de valores negociables a largo plazo,Liability,Natural,,,,297,,,,,,,,,,
|
||||
298,298 Provisión para insolvencias de créditos a largo plazo,298 Provisión para insolvencias de créditos a largo plazo,Liability,Natural,,Yes,,29,,,,,,,,,,
|
||||
29800000,29800000 Provisión para insolvencias de créditos a largo plazo,29800000 Provisión para insolvencias de créditos a largo plazo,Liability,Natural,,,,298,,,,,,,,,,
|
||||
3,3 EXISTENCIAS,3 EXISTENCIAS,,Natural,,Yes,,,,Existencias,,,,,,,,
|
||||
30,30 COMERCIALES,30 COMERCIALES,,Natural,,Yes,,3,,Existencias Comerciales,,,,,,,,
|
||||
300,300 Mercaderías A,300 Mercaderías A,Asset,Natural,,Yes,,30,,,,,,,,,,
|
||||
30000000,30000000 Mercaderías A,30000000 Mercaderías A,Asset,Natural,Yes,,W_INVENTORY_ACCT,300,,,,,,,,,,
|
||||
301,301 Mercaderías B,301 Mercaderías B,Asset,Natural,,Yes,,30,,,,,,,,,,
|
||||
30100000,30100000 Mercaderías B,30100000 Mercaderías B,Asset,Natural,,,,301,,,,,,,,,,
|
||||
31,31 MATERIAS PRIMAS,31 MATERIAS PRIMAS,,Natural,,Yes,,3,,Materias Primas,,,,,,,,
|
||||
310,310 Materias primas A,310 Materias primas A,Asset,Natural,,Yes,,31,,,,,,,,,,
|
||||
31000000,31000000 Materias primas A,31000000 Materias primas A,Asset,Natural,,,,310,,,,,,,,,,
|
||||
311,311 Material primas B,311 Material primas B,Asset,Natural,,Yes,,31,,,,,,,,,,
|
||||
31100000,31100000 Material primas B,31100000 Material primas B,Asset,Natural,,,,311,,,,,,,,,,
|
||||
32,32 OTROS APROVISIONAMIENTOS,32 OTROS APROVISIONAMIENTOS,,Natural,,Yes,,3,,Otros aprovisionamientos,,,,,,,,
|
||||
320,320 Elementos y conjuntos incorporables,320 Elementos y conjuntos incorporables,Asset,Natural,,Yes,,32,,,,,,,,,,
|
||||
32000000,32000000 Elementos y conjuntos incorporables,32000000 Elementos y conjuntos incorporables,Asset,Natural,,,,320,,,,,,,,,,
|
||||
321,321 Combustibles,321 Combustibles,Asset,Natural,,Yes,,32,,,,,,,,,,
|
||||
32100000,32100000 Combustibles,32100000 Combustibles,Asset,Natural,,,,321,,,,,,,,,,
|
||||
322,322 Repuestos,322 Repuestos,Asset,Natural,,Yes,,32,,,,,,,,,,
|
||||
32200000,32200000 Repuestos,32200000 Repuestos,Asset,Natural,,,,322,,,,,,,,,,
|
||||
325,325 Materiales diversos,325 Materiales diversos,Asset,Natural,,Yes,,32,,,,,,,,,,
|
||||
32500000,32500000 Materiales diversos,32500000 Materiales diversos,Asset,Natural,,,,325,,,,,,,,,,
|
||||
326,326 Embalajes,326 Embalajes,Asset,Natural,,Yes,,32,,,,,,,,,,
|
||||
32600000,32600000 Embalajes,32600000 Embalajes,Asset,Natural,,,,326,,,,,,,,,,
|
||||
327,327 Envases,327 Envases,Asset,Natural,,Yes,,32,,,,,,,,,,
|
||||
32700000,32700000 Envases,32700000 Envases,Asset,Natural,,,,327,,,,,,,,,,
|
||||
328,328 Material de oficina,328 Material de oficina,Asset,Natural,,Yes,,32,,,,,,,,,,
|
||||
32800000,32800000 Material de oficina,32800000 Material de oficina,Asset,Natural,,,,328,,,,,,,,,,
|
||||
33,33 PRODUCTOS EN CURSO,33 PRODUCTOS EN CURSO,,Natural,,Yes,,3,,Productos en Curso,,,,,,,,
|
||||
330,330 Productos en curso A,330 Productos en curso A,Asset,Natural,,Yes,,33,,,,,,,,,,
|
||||
33000000,33000000 Productos en curso A,33000000 Productos en curso A,Asset,Natural,Yes,,P_ASSET_ACCT,330,,,,,,,,,,
|
||||
331,331 Productos en curso B,331 Productos en curso B,Asset,Natural,,Yes,,33,,,,,,,,,,
|
||||
33100000,33100000 Productos en curso B,33100000 Productos en curso B,Asset,Natural,,,,331,,,,,,,,,,
|
||||
34,34 PRODUCTOS SEMITERMINADOS,34 PRODUCTOS SEMITERMINADOS,,Natural,,Yes,,3,,Productos semiterminados,,,,,,,,
|
||||
340,340 Productos semiterminados A,340 Productos semiterminados A,Asset,Natural,,Yes,,34,,,,,,,,,,
|
||||
34000000,34000000 Productos semiterminados A,34000000 Productos semiterminados A,Asset,Natural,,,,340,,,,,,,,,,
|
||||
341,341 Productos semiterminados B,341 Productos semiterminados B,Asset,Natural,,Yes,,34,,,,,,,,,,
|
||||
34100000,34100000 Productos semiterminados B,34100000 Productos semiterminados B,Asset,Natural,,,,341,,,,,,,,,,
|
||||
35,35 PRODUCTOS TERMINADOS,35 PRODUCTOS TERMINADOS,,Natural,,Yes,,3,,Productos terminados,,,,,,,,
|
||||
350,350 Productos terminados A,350 Productos terminados A,Asset,Natural,,Yes,,35,,,,,,,,,,
|
||||
35000000,35000000 Productos terminados A,35000000 Productos terminados A,Asset,Natural,,,,350,,,,,,,,,,
|
||||
351,351 Productos terminados B,351 Productos terminados B,Asset,Natural,,Yes,,35,,,,,,,,,,
|
||||
35100000,35100000 Productos terminados B,35100000 Productos terminados B,Asset,Natural,,,,351,,,,,,,,,,
|
||||
36,36 SUBPRODUCTOS RESIDUOS Y MATERIALES RECUPERADOS,36 SUBPRODUCTOS RESIDUOS Y MATERIALES RECUPERADOS,,Natural,,Yes,,3,,Subproductos y mat recuperados,,,,,,,,
|
||||
360,360 Subproductos A,360 Subproductos A,Asset,Natural,,Yes,,36,,,,,,,,,,
|
||||
36000000,36000000 Subproductos A,36000000 Subproductos A,Asset,Natural,,,,360,,,,,,,,,,
|
||||
361,361 Subproductos B,361 Subproductos B,Asset,Natural,,Yes,,36,,,,,,,,,,
|
||||
36100000,36100000 Subproductos B,36100000 Subproductos B,Asset,Natural,,,,361,,,,,,,,,,
|
||||
365,365 Residuos A,365 Residuos A,Asset,Natural,,Yes,,36,,,,,,,,,,
|
||||
36500000,36500000 Residuos A,36500000 Residuos A,Asset,Natural,,,,365,,,,,,,,,,
|
||||
366,366 Residuos B,366 Residuos B,Asset,Natural,,Yes,,36,,,,,,,,,,
|
||||
36600000,36600000 Residuos B,36600000 Residuos B,Asset,Natural,,,,366,,,,,,,,,,
|
||||
368,368 Materiales recuperados A,368 Materiales recuperados A,Asset,Natural,,Yes,,36,,,,,,,,,,
|
||||
36800000,36800000 Materiales recuperados A,36800000 Materiales recuperados A,Asset,Natural,,,,368,,,,,,,,,,
|
||||
369,369 Materiales recuperados B,369 Materiales recuperados B,Asset,Natural,,Yes,,36,,,,,,,,,,
|
||||
36900000,36900000 Materiales recuperados B,36900000 Materiales recuperados B,Asset,Natural,,,,369,,,,,,,,,,
|
||||
39,39 PROVISIONES POR DEPRECIACION DE EXISTENCIAS,39 PROVISIONES POR DEPRECIACION DE EXISTENCIAS,,Natural,,Yes,,3,,provision por depreciacion de existencias,,,,,,,,
|
||||
390,390 Provisión por depreciación de mercaderías,390 Provisión por depreciación de mercaderías,Liability,Natural,,Yes,,39,,,,,,,,,,
|
||||
39000000,39000000 Provisión por depreciación de mercaderías,39000000 Provisión por depreciación de mercaderías,Liability,Natural,Yes,,W_REVALUATION_ACCT,390,,,,,,,,,,
|
||||
391,391 Provisión por depreciación de materias primas,391 Provisión por depreciación de materias primas,Liability,Natural,,Yes,,39,,,,,,,,,,
|
||||
39100000,39100000 Provisión por depreciación de materias primas,39100000 Provisión por depreciación de materias primas,Liability,Natural,,,,391,,,,,,,,,,
|
||||
392,392 Provisión por depreciación de otros aprovisionamientos,392 Provisión por depreciación de otros aprovisionamientos,Liability,Natural,,Yes,,39,,,,,,,,,,
|
||||
39200000,39200000 Provisión por depreciación de otros aprovisionamientos,39200000 Provisión por depreciación de otros aprovisionamientos,Liability,Natural,,,,392,,,,,,,,,,
|
||||
393,393 Provisión por depreciación de productos en curso,393 Provisión por depreciación de productos en curso,Liability,Natural,,Yes,,39,,,,,,,,,,
|
||||
39300000,39300000 Provisión por depreciación de productos en curso,39300000 Provisión por depreciación de productos en curso,Liability,Natural,,,,393,,,,,,,,,,
|
||||
394,394 Provisión por depreciación de productos semiterminados,394 Provisión por depreciación de productos semiterminados,Liability,Natural,,Yes,,39,,,,,,,,,,
|
||||
39400000,39400000 Provisión por depreciación de productos semiterminados,39400000 Provisión por depreciación de productos semiterminados,Liability,Natural,,,,394,,,,,,,,,,
|
||||
395,395 Provisión por depreciación de productos terminados,395 Provisión por depreciación de productos terminados,Liability,Natural,,Yes,,39,,,,,,,,,,
|
||||
39500000,39500000 Provisión por depreciación de productos terminados,39500000 Provisión por depreciación de productos terminados,Liability,Natural,,,,395,,,,,,,,,,
|
||||
396,396 Provisión por depreciación de de subproductos residuos y materiales recuperados,396 Provisión por depreciación de de subproductos residuos y materiales recuperados,Liability,Natural,,Yes,,39,,,,,,,,,,
|
||||
39600000,39600000 Provisión por depreciación de de subproductos residuos y materiales recuperados,39600000 Provisión por depreciación de de subproductos residuos y materiales recuperados,Liability,Natural,,,,396,,,,,,,,,,
|
||||
4,4 ACREEDORES Y DEUDORES POR OPERACIONES DE TRAFICO,4 ACREEDORES Y DEUDORES POR OPERACIONES DE TRAFICO,,Natural,,Yes,,,,Acreedores y deudores por operaciones de trafico,,,,,,,,
|
||||
40,40 PROVEEDORES,40 PROVEEDORES,,Natural,,Yes,,4,,proveedores comerciales,,,,,,,,
|
||||
400,400 Proveedores Comerciales,400 Proveedores Comerciales,,Natural,,Yes,,40,,,,,,,,,,
|
||||
40000000,40000000 Proveedores,40000000 Proveedores,Liability,Natural,Yes,,V_LIABILITY_ACCT,400,,,,,,,,,,
|
||||
40010000,40010000 Proveedores en gestion de pago,40010000 Proveedores en gestion de pago,Liability,Natural,Yes,,B_PAYMENTSELECT_ACCT,400,,,,,,,,,,
|
||||
401,401 Proveedores Efectos Comerciales,401 Proveedores Efectos Comerciales,,Natural,,Yes,,40,,,,,,,,,,
|
||||
40100000,40100000 Proveedores efectos comerciales a pagar,40100000 Proveedores efectos comerciales a pagar,Liability,Natural,,,,401,,,,,,,,,,
|
||||
40200000,40200000 Proveedores empresas del grupo,40200000 Proveedores empresas del grupo,Liability,Natural,Yes,,INTERCOMPANYDUETO_ACCT,40,,,,,,,,,,
|
||||
40300000,40300000 Proveedores empresas asociadas,40300000 Proveedores empresas asociadas,Liability,Natural,,,,40,,,,,,,,,,
|
||||
40600000,40600000 Envases y embalajes a devolver a proveedores,40600000 Envases y embalajes a devolver a proveedores,Liability,Natural,,,,40,,,,,,,,,,
|
||||
40700000,40700000 Anticipos a proveedores,40700000 Anticipos a proveedores,Asset,Natural,Yes,,V_PREPAYMENT_ACCT,40,,,,,,,,,,
|
||||
41,41 ACREEDORES VARIOS,41 ACREEDORES VARIOS,,Natural,,Yes,,4,,Acreedores varios,,,,,,,,
|
||||
410,410 Acreedores por prestacion de servicios,410 Acreedores por prestacion de servicios,,Natural,,Yes,,41,,,,,,,,,,
|
||||
41000000,41000000 Acreedores por prestacion de servicios,41000000 Acreedores por prestacion de servicios,Liability,Natural,Yes,,V_LIABILITY_SERVICES_ACCT,410,,,,,,,,,,
|
||||
411,411 Acreedores efectos comerciales a pagar,411 Acreedores efectos comerciales a pagar,Liability,Natural,,Yes,,41,,,,,,,,,,
|
||||
41100001,41100001 Acreedores efectos comerciales a pagar,41100001 Acreedores efectos comerciales a pagar,Liability,Natural,,,,411,,,,,,,,,,
|
||||
419,419 Acreedores por operaciones en común,419 Acreedores por operaciones en común,Liability,Natural,,Yes,,41,,,,,,,,,,
|
||||
41900000,41900000 Acreedores por operaciones en común,41900000 Acreedores por operaciones en común,Liability,Natural,,,,419,,,,,,,,,,
|
||||
43,43 CLIENTES ,43 CLIENTES ,Asset,Natural,,Yes,,4,,Clientes,,,,,,,,
|
||||
430,430 Clientes,430 Clientes,Asset,Natural,,Yes,,43,,,,,,,,,,
|
||||
43000000,43000000 Clientes de Productos,43000000 Clientes de Productos,Asset,Natural,,,C_RECEIVABLE_ACCT,430,,,,,,,,,,
|
||||
43000001,43000001 Clientes de Servicios,43000001 Clientes de Servicios,Asset,Natural,,,C_RECEIVABLE_SERVICES_ACCT,430,,,,,,,,,,
|
||||
431,431 Clientes efectos comerciales a cobrar,431 Clientes efectos comerciales a cobrar,Asset,Natural,,Yes,,43,,,,,,,,,,
|
||||
43100000,43100000 Clientes Efectos Comerciales a cobrar,43100000 Clientes Efectos Comerciales a cobrar,Asset,Natural,,,,431,,,,,,,,,,
|
||||
432,432 Clientes empresas del grupo,432 Clientes empresas del grupo,Asset,Natural,,Yes,,43,,,,,,,,,,
|
||||
43200000,43200000 Clientes empresas del grupo,43200000 Clientes empresas del grupo,Asset,Natural,Yes,,INTERCOMPANYDUEFROM_ACCT,432,,,,,,,,,,
|
||||
433,433 Clientes empresas asociadas,433 Clientes empresas asociadas,Asset,Natural,,Yes,,43,,,,,,,,,,
|
||||
43300000,43300000 Clientes empresas asociadas,43300000 Clientes empresas asociadas,Asset,Natural,,,,433,,,,,,,,,,
|
||||
435,435 Clientes de dudoso cobro,435 Clientes de dudoso cobro,Asset,Natural,,Yes,,43,,,,,,,,,,
|
||||
43500000,43500000 Clientes de dudoso cobro,43500000 Clientes de dudoso cobro,Asset,Natural,,,,435,,,,,,,,,,
|
||||
436,436 Envases y embalajes a devolver por cliente,436 Envases y embalajes a devolver por cliente,Asset,Natural,,Yes,,43,,,,,,,,,,
|
||||
43600000,43600000 Envases y embalajes a devolver por cliente,43600000 Envases y embalajes a devolver por cliente,Asset,Natural,,,,436,,,,,,,,,,
|
||||
437,437 Anticipos de clientes,437 Anticipos de clientes,Liability,Natural,,Yes,,43,,,,,,,,,,
|
||||
43700000,43700000 Anticipos de clientes,43700000 Anticipos de clientes,Liability,Natural,Yes,,C_PREPAYMENT_ACCT,437,,,,,,,,,,
|
||||
44,44 DEUDORES VARIOS,44 DEUDORES VARIOS,,Natural,,Yes,,4,,Deudores varios,,,,,,,,
|
||||
440,440 Deudores,440 Deudores,Asset,Natural,,Yes,,44,,,,,,,,,,
|
||||
44000000,44000000 Deudores,44000000 Deudores,Asset,Natural,,,,440,,,,,,,,,,
|
||||
441,441 Deudores efectos comerciales a cobrar,441 Deudores efectos comerciales a cobrar,Asset,Natural,,Yes,,44,,,,,,,,,,
|
||||
44100000,44100000 Deudores efectos comerciales a cobrar,44100000 Deudores efectos comerciales a cobrar,Asset,Natural,,,,441,,,,,,,,,,
|
||||
445,445 Deudores de dudoso cobro,445 Deudores de dudoso cobro,Asset,Natural,,Yes,,44,,,,,,,,,,
|
||||
44500000,44500000 Deudores de dudoso cobro,44500000 Deudores de dudoso cobro,Asset,Natural,,,,445,,,,,,,,,,
|
||||
449,449 Deudores por operaciones en común,449 Deudores por operaciones en común,Asset,Natural,,Yes,,44,,,,,,,,,,
|
||||
44900000,44900000 Deudores por operaciones en común,44900000 Deudores por operaciones en común,Asset,Natural,,,,449,,,,,,,,,,
|
||||
46,46 PERSONAL,46 PERSONAL,,Natural,,Yes,,4,,Personal,,,,,,,,
|
||||
460,460 Anticipos de remuneraciones,460 Anticipos de remuneraciones,Asset,Natural,,Yes,,46,,,,,,,,,,
|
||||
46000000,46000000 Anticipos de remuneraciones,46000000 Anticipos de remuneraciones,Asset,Natural,Yes,,E_PREPAYMENT_ACCT,460,,,,,,,,,,
|
||||
465,465 Remuneraciones pendientes de pago,465 Remuneraciones pendientes de pago,Liability,Natural,,Yes,,46,,,,,,,,,,
|
||||
46500000,46500000 Remuneraciones pendientes de pago,46500000 Remuneraciones pendientes de pago,Liability,Natural,,,,465,,,,,,,,,,
|
||||
47,47 ADMINISTRACIONES PUBLICAS,47 ADMINISTRACIONES PUBLICAS,,Natural,,Yes,,4,,Administraciones publicas,,,,,,,,
|
||||
470,470 Hacienda Pública deudor por diversos conceptos,470 Hacienda Pública deudor por diversos conceptos,Asset,Natural,,Yes,,47,,,,,,,,,,
|
||||
47000000,47000000 Hacienda Pública deudor por diversos conceptos,47000000 Hacienda Pública deudor por diversos conceptos,Asset,Natural,,,,470,,,,,,,,,,
|
||||
471,471 Organismos de la Seguridad Social deudores,471 Organismos de la Seguridad Social deudores,Asset,Natural,,Yes,,47,,,,,,,,,,
|
||||
47100000,47100000 Organismos de la Seguridad Social deudores,47100000 Organismos de la Seguridad Social deudores,Asset,Natural,,,,471,,,,,,,,,,
|
||||
472,472 Hacienda Pública IVA soportado,472 Hacienda Pública IVA soportado,Asset,Natural,,Yes,,47,,,,,,,,,,
|
||||
47200000,47200000 Hacienda Pública IVA soportado,47200000 Hacienda Pública IVA soportado,Asset,Natural,Yes,,T_CREDIT_ACCT,472,,,,,,,,,,
|
||||
473,473 Hacienda Pública retenciones y pagos a cuenta,473 Hacienda Pública retenciones y pagos a cuenta,Asset,Natural,,Yes,,47,,,,,,,,,,
|
||||
47300000,47300000 Hacienda Pública retenciones y pagos a cuenta,47300000 Hacienda Pública retenciones y pagos a cuenta,Asset,Natural,,,,473,,,,,,,,,,
|
||||
474,474 Impuesto sobre beneficios anticipado y compensación de pérdidas,474 Impuesto sobre beneficios anticipado y compensación de pérdidas,Asset,Natural,,Yes,,47,,,,,,,,,,
|
||||
47400000,47400000 Impuesto sobre beneficios anticipado y compensación de pérdidas,47400000 Impuesto sobre beneficios anticipado y compensación de pérdidas,Asset,Natural,,,,474,,,,,,,,,,
|
||||
475,475 Hacienda Pública acreedor por conceptos fiscales,475 Hacienda Pública acreedor por conceptos fiscales,Liability,Natural,,Yes,,47,,,,,,,,,,
|
||||
47500000,47500000 Hacienda Pública acreedor por conceptos fiscales,47500000 Hacienda Pública acreedor por conceptos fiscales,Liability,Natural,,,,475,,,,,,,,,,
|
||||
476,476 Organismos de la Seguridad Social acreedores,476 Organismos de la Seguridad Social acreedores,Liability,Natural,,Yes,,47,,,,,,,,,,
|
||||
47600000,47600000 Organismos de la Seguridad Social acreedores,47600000 Organismos de la Seguridad Social acreedores,Liability,Natural,,,,476,,,,,,,,,,
|
||||
477,477 Hacienda Pública IVA repercutido,477 Hacienda Pública IVA repercutido,Liability,Natural,,Yes,,47,,,,,,,,,,
|
||||
47700000,47700000 Hacienda Pública IVA repercutido,47700000 Hacienda Pública IVA repercutido,Liability,Natural,Yes,,T_DUE_ACCT,477,,,,,,,,,,
|
||||
479,479 Impuesto sobre beneficios diferido,479 Impuesto sobre beneficios diferido,Liability,Natural,,Yes,,47,,,,,,,,,,
|
||||
47900000,47900000 Impuesto sobre beneficios diferido,47900000 Impuesto sobre beneficios diferido,Liability,Natural,,,,479,,,,,,,,,,
|
||||
48,48 AJUSTES POR PERIODIFICACION,48 AJUSTES POR PERIODIFICACION,,Natural,,Yes,,4,,Ajustes por periodificacion,,,,,,,,
|
||||
480,480 Gastos anticipados,480 Gastos anticipados,Asset,Natural,,Yes,,48,,,,,,,,,,
|
||||
48000000,48000000 Gastos anticipados,48000000 Gastos anticipados,Asset,Natural,,,,480,,,,,,,,,,
|
||||
485,485 Ingresos anticipados,485 Ingresos anticipados,Liability,Natural,,Yes,,48,,,,,,,,,,
|
||||
48500000,48500000 Ingresos anticipados,48500000 Ingresos anticipados,Liability,Natural,,,,485,,,,,,,,,,
|
||||
49,49 PROVISIONES POR OPERACIONES DE TRAFICO,49 PROVISIONES POR OPERACIONES DE TRAFICO,,Natural,,Yes,,4,,provision por operaciones de trafico,,,,,,,,
|
||||
490,490 Provisión para insolvencias de tráfico,490 Provisión para insolvencias de tráfico,Liability,Natural,,,,49,,,,,,,,,,
|
||||
49000000,490 Provisión para insolvencias de tráfico,490 Provisión para insolvencias de tráfico,Liability,Natural,,,,49,,,,,,,,,,
|
||||
493,493 Provisión para insolvencias de tráfico de empresas del grupo,493 Provisión para insolvencias de tráfico de empresas del grupo,Liability,Natural,,Yes,,49,,,,,,,,,,
|
||||
49300000,49300000 Provisión para insolvencias de tráfico de empresas del grupo,49300000 Provisión para insolvencias de tráfico de empresas del grupo,Liability,Natural,,,,493,,,,,,,,,,
|
||||
494,494 Provisión para insolvencias de tráfico de empresas asociadas,494 Provisión para insolvencias de tráfico de empresas asociadas,Liability,Natural,,Yes,,49,,,,,,,,,,
|
||||
49400000,49400000 Provisión para insolvencias de tráfico de empresas asociadas,49400000 Provisión para insolvencias de tráfico de empresas asociadas,Liability,Natural,,,,494,,,,,,,,,,
|
||||
499,499 Provisión para otras operaciones de tráfico,499 Provisión para otras operaciones de tráfico,Liability,Natural,,Yes,,49,,,,,,,,,,
|
||||
49900000,49900000 Provisión para otras operaciones de tráfico,49900000 Provisión para otras operaciones de tráfico,Liability,Natural,,,,499,,,,,,,,,,
|
||||
5,5 CUENTAS FINANCIERAS,5 CUENTAS FINANCIERAS,,Natural,,Yes,,,,Cuentas financieras,,,,,,,,
|
||||
50,50 EMPRESTITOS Y OTRAS EMISIONES ANALOGAS A CORTO PLAZO,50 EMPRESTITOS Y OTRAS EMISIONES ANALOGAS A CORTO PLAZO,,Natural,,Yes,,5,,Emprestitos a C/P,,,,,,,,
|
||||
500,500 Obligaciones y bonos a corto plazo,500 Obligaciones y bonos a corto plazo,Liability,Natural,,Yes,,50,,,,,,,,,,
|
||||
50000000,50000000 Obligaciones y bonos a corto plazo,50000000 Obligaciones y bonos a corto plazo,Liability,Natural,,,,500,,,,,,,,,,
|
||||
501,501 Obligaciones y bonos convertibles a corto plazo,501 Obligaciones y bonos convertibles a corto plazo,Liability,Natural,,Yes,,50,,,,,,,,,,
|
||||
50100000,50100000 Obligaciones y bonos convertibles a corto plazo,50100000 Obligaciones y bonos convertibles a corto plazo,Liability,Natural,,,,501,,,,,,,,,,
|
||||
505,505 Deudas representadas en otros valores negociables a corto plazo,505 Deudas representadas en otros valores negociables a corto plazo,Liability,Natural,,Yes,,50,,,,,,,,,,
|
||||
50500000,50500000 Deudas representadas en otros valores negociables a corto plazo,50500000 Deudas representadas en otros valores negociables a corto plazo,Liability,Natural,,,,505,,,,,,,,,,
|
||||
506,506 Intereses de empréstitos y otras emisiones análogas,506 Intereses de empréstitos y otras emisiones análogas,Liability,Natural,,Yes,,50,,,,,,,,,,
|
||||
50600000,50600000 Intereses de empréstitos y otras emisiones análogas,50600000 Intereses de empréstitos y otras emisiones análogas,Liability,Natural,,,,506,,,,,,,,,,
|
||||
509,509 Valores negociables amortizados,509 Valores negociables amortizados,Liability,Natural,,Yes,,50,,,,,,,,,,
|
||||
50900000,50900000 Valores negociables amortizados,50900000 Valores negociables amortizados,Liability,Natural,,,,509,,,,,,,,,,
|
||||
51,51 DEUDAS A CORTO PLAZO CON EMPRESAS DEL GRUPO Y ASOCIADAS,51 DEUDAS A CORTO PLAZO CON EMPRESAS DEL GRUPO Y ASOCIADAS,,Natural,,Yes,,5,,Deudas C/P empresas grupo,,,,,,,,
|
||||
510,510 Deudas a corto plazo con empresas del grupo,510 Deudas a corto plazo con empresas del grupo,Liability,Natural,,Yes,,51,,,,,,,,,,
|
||||
51000000,51000000 Deudas a corto plazo con empresas del grupo,51000000 Deudas a corto plazo con empresas del grupo,Liability,Natural,,,,510,,,,,,,,,,
|
||||
511,511 Deudas a corto plazo con empresas asociadas,511 Deudas a corto plazo con empresas asociadas,Liability,Natural,,Yes,,51,,,,,,,,,,
|
||||
51100000,51100000 Deudas a corto plazo con empresas asociadas,51100000 Deudas a corto plazo con empresas asociadas,Liability,Natural,,,,511,,,,,,,,,,
|
||||
512,512 Deudas a corto plazo con entidades de crédito del grupo,512 Deudas a corto plazo con entidades de crédito del grupo,Liability,Natural,,Yes,,51,,,,,,,,,,
|
||||
51200000,51200000 Deudas a corto plazo con entidades de crédito del grupo,51200000 Deudas a corto plazo con entidades de crédito del grupo,Liability,Natural,,,,512,,,,,,,,,,
|
||||
513,513 Deudas a corto plazo con entidades asociadas,513 Deudas a corto plazo con entidades asociadas,Liability,Natural,,Yes,,51,,,,,,,,,,
|
||||
51300000,51300000 Deudas a corto plazo con entidades asociadas,51300000 Deudas a corto plazo con entidades asociadas,Liability,Natural,,,,513,,,,,,,,,,
|
||||
514,514 Proveedores de inmovilizado a corto plazo empresas del grupo,514 Proveedores de inmovilizado a corto plazo empresas del grupo,Liability,Natural,,Yes,,51,,,,,,,,,,
|
||||
51400000,51400000 Proveedores de inmovilizado a corto plazo empresas del grupo,51400000 Proveedores de inmovilizado a corto plazo empresas del grupo,Liability,Natural,,,,514,,,,,,,,,,
|
||||
515,515 Proveedores de inmovilizado a corto plazo empresas asociadas,515 Proveedores de inmovilizado a corto plazo empresas asociadas,Liability,Natural,,Yes,,51,,,,,,,,,,
|
||||
51500000,51500000 Proveedores de inmovilizado a corto plazo empresas asociadas,51500000 Proveedores de inmovilizado a corto plazo empresas asociadas,Liability,Natural,,,,515,,,,,,,,,,
|
||||
516,516 Intereses a corto plazo de deudas con empresas del grupo,516 Intereses a corto plazo de deudas con empresas del grupo,Liability,Natural,,Yes,,51,,,,,,,,,,
|
||||
51600000,51600000 Intereses a corto plazo de deudas con empresas del grupo,51600000 Intereses a corto plazo de deudas con empresas del grupo,Liability,Natural,,,,516,,,,,,,,,,
|
||||
517,517 Intereses a corto plazo de deudas con empresas asociadas,517 Intereses a corto plazo de deudas con empresas asociadas,Liability,Natural,,Yes,,51,,,,,,,,,,
|
||||
51700000,51700000 Intereses a corto plazo de deudas con empresas asociadas,51700000 Intereses a corto plazo de deudas con empresas asociadas,Liability,Natural,,,,517,,,,,,,,,,
|
||||
52,52 DEUDAS A CORTO PLAZO POR PRESTAMOS RECIBIDOS Y OTROS CONCEPTOS,52 DEUDAS A CORTO PLAZO POR PRESTAMOS RECIBIDOS Y OTROS CONCEPTOS,,Natural,,Yes,,5,,Deudas a C/P prestamos recibidos,,,,,,,,
|
||||
520,520 Deudas a corto plazo con entidades de crédito,520 Deudas a corto plazo con entidades de crédito,Liability,Natural,,Yes,,52,,,,,,,,,,
|
||||
52000000,52000000 Deudas a corto plazo con entidades de crédito,52000000 Deudas a corto plazo con entidades de crédito,Liability,Natural,,,,520,,,,,,,,,,
|
||||
521,521 Deudas a corto plazo,521 Deudas a corto plazo,Liability,Natural,,Yes,,52,,,,,,,,,,
|
||||
52100000,52100000 Deudas a corto plazo,52100000 Deudas a corto plazo,Liability,Natural,Yes,,NOTINVOICEDRECEIPTS_ACCT,521,,,,,,,,,,
|
||||
523,523 Proveedores de inmovilizado a corto plazo,523 Proveedores de inmovilizado a corto plazo,Liability,Natural,,Yes,,52,,,,,,,,,,
|
||||
52300000,52300000 Proveedores de inmovilizado a corto plazo,52300000 Proveedores de inmovilizado a corto plazo,Liability,Natural,,,,523,,,,,,,,,,
|
||||
524,524 Efectos a pagar a corto plazo,524 Efectos a pagar a corto plazo,Liability,Natural,,Yes,,52,,,,,,,,,,
|
||||
52400000,52400000 Efectos a pagar a corto plazo,52400000 Efectos a pagar a corto plazo,Liability,Natural,,,,524,,,,,,,,,,
|
||||
525,525 Dividendo activo a pagar,525 Dividendo activo a pagar,Liability,Natural,,Yes,,52,,,,,,,,,,
|
||||
52500000,52500000 Dividendo activo a pagar,52500000 Dividendo activo a pagar,Liability,Natural,,,,525,,,,,,,,,,
|
||||
526,526 Intereses a corto plazo de deudas con entidades de crédito,526 Intereses a corto plazo de deudas con entidades de crédito,Liability,Natural,,Yes,,52,,,,,,,,,,
|
||||
52600000,52600000 Intereses a corto plazo de deudas con entidades de crédito,52600000 Intereses a corto plazo de deudas con entidades de crédito,Liability,Natural,,,,526,,,,,,,,,,
|
||||
527,527 Intereses a corto plazo de deudas,527 Intereses a corto plazo de deudas,Liability,Natural,,Yes,,52,,,,,,,,,,
|
||||
52700000,52700000 Intereses a corto plazo de deudas,52700000 Intereses a corto plazo de deudas,Liability,Natural,,,,527,,,,,,,,,,
|
||||
53,53 INVERSIONES FINANCIERAS A CORTO PLAZO EN EMPRESAS DEL GRUPO Y ASOCIADAS,53 INVERSIONES FINANCIERAS A CORTO PLAZO EN EMPRESAS DEL GRUPO Y ASOCIADAS,,Natural,,Yes,,5,,Inversiones finacieras C/P,,,,,,,,
|
||||
530,530 Participaciones a corto plazo en empresas del grupo,530 Participaciones a corto plazo en empresas del grupo,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53000000,53000000 Participaciones a corto plazo en empresas del grupo,53000000 Participaciones a corto plazo en empresas del grupo,Asset,Natural,,,,530,,,,,,,,,,
|
||||
531,531 Participaciones a corto plazo en empresas asociadas,531 Participaciones a corto plazo en empresas asociadas,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53100000,53100000 Participaciones a corto plazo en empresas asociadas,53100000 Participaciones a corto plazo en empresas asociadas,Asset,Natural,,,,531,,,,,,,,,,
|
||||
532,532 Valores de renta fija a corto plazo de empresas del grupo,532 Valores de renta fija a corto plazo de empresas del grupo,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53200000,53200000 Valores de renta fija a corto plazo de empresas del grupo,53200000 Valores de renta fija a corto plazo de empresas del grupo,Asset,Natural,,,,532,,,,,,,,,,
|
||||
533,533 Valores de renta fija a corto plazo de empresas asociadas,533 Valores de renta fija a corto plazo de empresas asociadas,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53300000,53300000 Valores de renta fija a corto plazo de empresas asociadas,53300000 Valores de renta fija a corto plazo de empresas asociadas,Asset,Natural,,,,533,,,,,,,,,,
|
||||
534,534 Créditos a corto plazo a empresas del grupo,534 Créditos a corto plazo a empresas del grupo,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53400000,53400000 Créditos a corto plazo a empresas del grupo,53400000 Créditos a corto plazo a empresas del grupo,Asset,Natural,,,,534,,,,,,,,,,
|
||||
535,535 Créditos a corto plazo a aempresas asociadas,535 Créditos a corto plazo a aempresas asociadas,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53500000,53500000 Créditos a corto plazo a aempresas asociadas,53500000 Créditos a corto plazo a aempresas asociadas,Asset,Natural,,,,535,,,,,,,,,,
|
||||
536,536 Intereses a corto plazo de inversiones financieras en empresas del grupo,536 Intereses a corto plazo de inversiones financieras en empresas del grupo,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53600000,53600000 Intereses a corto plazo de inversiones financieras en empresas del grupo,53600000 Intereses a corto plazo de inversiones financieras en empresas del grupo,Asset,Natural,,,,536,,,,,,,,,,
|
||||
537,537 Intereses a corto plazo de inversiones financieras en empresas asociadas,537 Intereses a corto plazo de inversiones financieras en empresas asociadas,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53700000,53700000 Intereses a corto plazo de inversiones financieras en empresas asociadas,53700000 Intereses a corto plazo de inversiones financieras en empresas asociadas,Asset,Natural,,,,537,,,,,,,,,,
|
||||
538,538 Desembolsos pendientes sobre acciones a corto plazo de empresas del grupo,538 Desembolsos pendientes sobre acciones a corto plazo de empresas del grupo,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53800000,53800000 Desembolsos pendientes sobre acciones a corto plazo de empresas del grupo,53800000 Desembolsos pendientes sobre acciones a corto plazo de empresas del grupo,Asset,Natural,,,,538,,,,,,,,,,
|
||||
539,539 Desembolsos pendientes sobre acciones a corto plazo de empresas asociadas,539 Desembolsos pendientes sobre acciones a corto plazo de empresas asociadas,Asset,Natural,,Yes,,53,,,,,,,,,,
|
||||
53900000,53900000 Desembolsos pendientes sobre acciones a corto plazo de empresas asociadas,53900000 Desembolsos pendientes sobre acciones a corto plazo de empresas asociadas,Asset,Natural,,,,539,,,,,,,,,,
|
||||
54,54 OTRAS INVERSIONES FINANCIERAS TEMPORALES,54 OTRAS INVERSIONES FINANCIERAS TEMPORALES,,Natural,,Yes,,5,,Otras inverisones financieras temporales,,,,,,,,
|
||||
540,540 Inversiones financieras temporales en capital,540 Inversiones financieras temporales en capital,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54000000,54000000 Inversiones financieras temporales en capital,54000000 Inversiones financieras temporales en capital,Asset,Natural,,,,540,,,,,,,,,,
|
||||
541,541 Valores de renta fija a corto plazo,541 Valores de renta fija a corto plazo,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54100000,54100000 Valores de renta fija a corto plazo,54100000 Valores de renta fija a corto plazo,Asset,Natural,,,,541,,,,,,,,,,
|
||||
542,542 Créditos a corto plazo,542 Créditos a corto plazo,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54200000,54200000 Créditos a corto plazo,54200000 Créditos a corto plazo,Asset,Natural,,,,542,,,,,,,,,,
|
||||
543,543 Créditos C/P por enajenación de inmovilizado,543 Créditos C/P por enajenación de inmovilizado,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54300000,54300000 Créditos C/P por enajenación de inmovilizado,54300000 Créditos C/P por enajenación de inmovilizado,Asset,Natural,,,,543,,,,,,,,,,
|
||||
544,544 Créditos a corto plazo al personal,544 Créditos a corto plazo al personal,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54400000,54400000 Créditos a corto plazo al personal,54400000 Créditos a corto plazo al personal,Asset,Natural,,,,544,,,,,,,,,,
|
||||
545,545 Dividendo a cobrar,545 Dividendo a cobrar,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54500000,54500000 Dividendo a cobrar,54500000 Dividendo a cobrar,Asset,Natural,,,,545,,,,,,,,,,
|
||||
546,546 Intereses a corto plazo de valores de renta fija,546 Intereses a corto plazo de valores de renta fija,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54600000,54600000 Intereses a corto plazo de valores de renta fija,54600000 Intereses a corto plazo de valores de renta fija,Asset,Natural,,,,546,,,,,,,,,,
|
||||
547,547 Intereses a corto plazo de créditos,547 Intereses a corto plazo de créditos,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54700000,54700000 Intereses a corto plazo de créditos,54700000 Intereses a corto plazo de créditos,Asset,Natural,,,,547,,,,,,,,,,
|
||||
548,548 Imposiciones a corto plazo,548 Imposiciones a corto plazo,Asset,Natural,,Yes,,54,,,,,,,,,,
|
||||
54800000,54800000 Imposiciones a corto plazo,54800000 Imposiciones a corto plazo,Asset,Natural,,,,548,,,,,,,,,,
|
||||
549,549 Desembolsos pendientes sobre acciones a corto plazo,549 Desembolsos pendientes sobre acciones a corto plazo,Asset,Natural,,Yes,,54,,Otras cuentas no bancarias,,,,,,,,
|
||||
54900000,54900000 Desembolsos pendientes sobre acciones a corto plazo,54900000 Desembolsos pendientes sobre acciones a corto plazo,Asset,Natural,,,,549,,Otras cuentas no bancarias,,,,,,,,
|
||||
55,55 OTRAS CUENTAS NO BANCARIAS,55 OTRAS CUENTAS NO BANCARIAS,,Natural,,Yes,,5,,,,,,,,,,
|
||||
550,550 Titular de la explotación,550 Titular de la explotación,Asset,Natural,,Yes,,55,,,,,,,,,,
|
||||
55000000,55000000 Titular de la explotación,55000000 Titular de la explotación,Asset,Natural,,,,550,,,,,,,,,,
|
||||
551,551 Cuenta corriente con empresas del grupo,551 Cuenta corriente con empresas del grupo,Asset,Natural,,Yes,,55,,,,,,,,,,
|
||||
55100000,55100000 Cuenta corriente con empresas del grupo,55100000 Cuenta corriente con empresas del grupo,Asset,Natural,,,,551,,,,,,,,,,
|
||||
552,552 Cuenta corriente con empresas asociadas,552 Cuenta corriente con empresas asociadas,Asset,Natural,,Yes,,55,,,,,,,,,,
|
||||
55200000,55200000 Cuenta corriente con empresas asociadas,55200000 Cuenta corriente con empresas asociadas,Asset,Natural,,,,552,,,,,,,,,,
|
||||
553,553 Cuenta corriente con socios y administradores,553 Cuenta corriente con socios y administradores,Asset,Natural,,Yes,,55,,,,,,,,,,
|
||||
55300000,55300000 Cuenta corriente con socios y administradores,55300000 Cuenta corriente con socios y administradores,Asset,Natural,,,,553,,,,,,,,,,
|
||||
555,555 Partidas pendientes de aplicación,555 Partidas pendientes de aplicación,Asset,Natural,,Yes,,55,,,,,,,,,,
|
||||
55500000,55500000 Partidas pendientes de aplicación,55500000 Partidas pendientes de aplicación,Asset,Natural,,,,555,,,,,,,,,,
|
||||
556,556 Desembolsos exigidos sobre acciones,556 Desembolsos exigidos sobre acciones,Asset,Natural,,Yes,,55,,,,,,,,,,
|
||||
55600000,55600000 Desembolsos exigidos sobre acciones,55600000 Desembolsos exigidos sobre acciones,Asset,Natural,,,,556,,,,,,,,,,
|
||||
557,557 Dividendo activo a cuenta,557 Dividendo activo a cuenta,Asset,Natural,,Yes,,55,,,,,,,,,,
|
||||
55700000,55700000 Dividendo activo a cuenta,55700000 Dividendo activo a cuenta,Asset,Natural,,,,557,,,,,,,,,,
|
||||
558,558 Accionistas por desembolsos exigidos,558 Accionistas por desembolsos exigidos,Asset,Natural,,Yes,,55,,,,,,,,,,
|
||||
55800000,55800000 Accionistas por desembolsos exigidos,55800000 Accionistas por desembolsos exigidos,Asset,Natural,,,,558,,,,,,,,,,
|
||||
56,56 FIANZAS Y DEPOSITOS RECIBIDOS Y CONSTITUIDOS A CORTO PLAZO,56 FIANZAS Y DEPOSITOS RECIBIDOS Y CONSTITUIDOS A CORTO PLAZO,,Natural,,Yes,,5,,Fianzas y depositos recibidos,,,,,,,,
|
||||
560,560 Fianzas recibidas a corto plazo,560 Fianzas recibidas a corto plazo,Liability,Natural,,Yes,,56,,,,,,,,,,
|
||||
56000000,56000000 Fianzas recibidas a corto plazo,56000000 Fianzas recibidas a corto plazo,Liability,Natural,,,,556,,,,,,,,,,
|
||||
561,561 Depósitos recibidos a corto plazo,561 Depósitos recibidos a corto plazo,Liability,Natural,,Yes,,56,,,,,,,,,,
|
||||
56100000,56100000 Depósitos recibidos a corto plazo,56100000 Depósitos recibidos a corto plazo,Liability,Natural,Yes,,NOTINVOICEDRECEIVABLES_ACCT,561,,,,,,,,,,
|
||||
565,565 Fianzas constituidas a corto plazo,565 Fianzas constituidas a corto plazo,Asset,Natural,,Yes,,56,,,,,,,,,,
|
||||
56500000,56500000 Fianzas constituidas a corto plazo,56500000 Fianzas constituidas a corto plazo,Asset,Natural,,,,565,,,,,,,,,,
|
||||
566,566 Depósitos constituidos a corto plazo,566 Depósitos constituidos a corto plazo,Asset,Natural,,Yes,,56,,,,,,,,,,
|
||||
56600000,56600000 Depósitos constituidos a corto plazo,56600000 Depósitos constituidos a corto plazo,Asset,Natural,,,,566,,,,,,,,,,
|
||||
57,57 TESORERIA,57 TESORERIA,,Natural,,Yes,,5,,Tesoreria,,,,,,,,
|
||||
570,570 Cuentas de Caja,570 Cuentas de Caja,,Natural,,Yes,,57,,,,,,,,,,
|
||||
57000000,57000000 Caja,57000000 Caja,Asset,Natural,Yes,,CB_ASSET_ACCT,570,,,,,,,,,,
|
||||
57000002,57000002 Diferencias de Caja,57000002 Diferencias de Caja,Asset,Natural,Yes,,CB_DIFFERENCES_ACCT,570,,,,,,,,,,
|
||||
57000003,57000003 Caja gastos,57000003 Caja gastos,Asset,Natural,Yes,,CB_EXPENSE_ACCT,570,,,,,,,,,,
|
||||
57000004,57000004 Caja cobros,57000004 Caja cobros,Asset,Natural,Yes,,CB_RECEIPT_ACCT,570,,,,,,,,,,
|
||||
57000007,57000007 Balanceo Moneda Extranjera,57000007 Balanceo Moneda Extranjera,Asset,Natural,Yes,,CURRENCYBALANCING_ACCT,570,,,,,,,,,,
|
||||
571,571 Caja moneda extranjera,571 Caja moneda extranjera,Asset,Natural,,Yes,,570,,,,,,,,,,
|
||||
5710000,5710000 Caja moneda extranjera,5710000 Caja moneda extranjera,Asset,Natural,,,,571,,,,,,,,,,
|
||||
572,572 Cuentas Bancarias,572 Cuentas Bancarias,,Natural,,Yes,,57,,,,,,,,,,
|
||||
57200000,57200000 Bancos e instituciones de crédito c/c vista,57200000 Bancos e instituciones de crédito c/c vista,Asset,Natural,Yes,,B_ASSET_ACCT,572,,,,,,,,,,
|
||||
57230000,57230000 Cuenta puente de comprobacion,57230000 Cuenta puente de comprobacion,Asset,Natural,Yes,,SUSPENSEBALANCING_ACCT,572,,,,,,,,,,
|
||||
57240000,57240000 Pagos Bancarios en Transito,57600000 Pagos Bancarios en Transito,Asset,Natural,Yes,,B_INTRANSIT_ACCT,572,,,,,,,,,,
|
||||
57250000,57250000 Pagos en Efectivo en Transito,57700000 Pagos en Efectivo en Transito,Asset,Natural,Yes,,CB_CASHTRANSFER_ACCT,572,,,,,,,,,,
|
||||
57260000,57260000 Cobros bancarios en Transito,57800000 Cobros Bancarios en Transito,Asset,Natural,Yes,,B_UNALLOCATEDCASH_ACCT,572,,,,,,,,,,
|
||||
57270000,57270000 Cobros no identificados,57900000 Cobros no identificados,Asset,Natural,Yes,,B_UNIDENTIFIED_ACCT,572,,,,,,,,,,
|
||||
573,573 Bancos e instituciones de crédito c/c vista moneda extranjera,573 Bancos e instituciones de crédito c/c vista moneda extranjera,Asset,Natural,,Yes,,57,,,,,,,,,,
|
||||
57300000,57300000 Bancos e instituciones de crédito c/c vista moneda extranjera,57300000 Bancos e instituciones de crédito c/c vista moneda extranjera,Asset,Natural,,,,573,,,,,,,,,,
|
||||
574,574 Bancos e instituciones de crédito cuentas de ahorro,574 Bancos e instituciones de crédito cuentas de ahorro,Asset,Natural,,Yes,,57,,,,,,,,,,
|
||||
57400000,57400000 Bancos e instituciones de crédito cuentas de ahorro,57400000 Bancos e instituciones de crédito cuentas de ahorro,Asset,Natural,,,,574,,,,,,,,,,
|
||||
575,575 Bancos e instituciones de crédito cuentas de ahorro moneda extranjera,575 Bancos e instituciones de crédito cuentas de ahorro moneda extranjera,Asset,Natural,,Yes,,57,,,,,,,,,,
|
||||
57500000,57500000 Bancos e instituciones de crédito cuentas de ahorro moneda extranjera,57500000 Bancos e instituciones de crédito cuentas de ahorro moneda extranjera,Asset,Natural,,,,575,,,,,,,,,,
|
||||
58,58 AJUSTES POR PERIODIFICACION,58 AJUSTES POR PERIODIFICACION,,Natural,,Yes,,5,,Ajustes por periodificacion,,,,,,,,
|
||||
580,580 Intereses pagados por anticipado,580 Intereses pagados por anticipado,Asset,Natural,,Yes,,58,,,,,,,,,,
|
||||
58000000,58000000 Intereses pagados por anticipado,58000000 Intereses pagados por anticipado,Asset,Natural,,,,580,,,,,,,,,,
|
||||
585,585 Intereses cobrados por anticipado,585 Intereses cobrados por anticipado,Liability,Natural,,Yes,,58,,,,,,,,,,
|
||||
58500000,58500000 Intereses cobrados por anticipado,58500000 Intereses cobrados por anticipado,Liability,Natural,,,,585,,,,,,,,,,
|
||||
59,59 PROVISIONES FINANCIERAS,59 PROVISIONES FINANCIERAS,,Natural,,Yes,,5,,Provisiones financieras,,,,,,,,
|
||||
593,593 Provisión por depreciación de valores negociables a corto plazo de empresas del grupo,593 Provisión por depreciación de valores negociables a corto plazo de empresas del grupo,Liability,Natural,,Yes,,59,,,,,,,,,,
|
||||
59300000,59300000 Provisión por depreciación de valores negociables a corto plazo de empresas del grupo,59300000 Provisión por depreciación de valores negociables a corto plazo de empresas del grupo,Liability,Natural,,,,593,,,,,,,,,,
|
||||
594,594 Provisión por depreciación de valores negociables a corto plazo de empresas asociadas,594 Provisión por depreciación de valores negociables a corto plazo de empresas asociadas,Liability,Natural,,Yes,,59,,,,,,,,,,
|
||||
59400000,59400000 Provisión por depreciación de valores negociables a corto plazo de empresas asociadas,59400000 Provisión por depreciación de valores negociables a corto plazo de empresas asociadas,Liability,Natural,Yes,,UNEARNEDREVENUE_ACCT,594,,,,,,,,,,
|
||||
595,595 Provisión para insolvencias de créditos a corto plazo a empresas del grupo,595 Provisión para insolvencias de créditos a corto plazo a empresas del grupo,Liability,Natural,,Yes,,59,,,,,,,,,,
|
||||
59500000,59500000 Provisión para insolvencias de créditos a corto plazo a empresas del grupo,59500000 Provisión para insolvencias de créditos a corto plazo a empresas del grupo,Liability,Natural,,,,595,,,,,,,,,,
|
||||
596,596 Provisión para insolvencias de créditos a corto plazo a empresas asociadas,596 Provisión para insolvencias de créditos a corto plazo a empresas asociadas,Liability,Natural,,Yes,,59,,,,,,,,,,
|
||||
59600000,59600000 Provisión para insolvencias de créditos a corto plazo a empresas asociadas,59600000 Provisión para insolvencias de créditos a corto plazo a empresas asociadas,Liability,Natural,,,,596,,,,,,,,,,
|
||||
597,597 Provisión por depreciación de valores negociables a corto plazo,597 Provisión por depreciación de valores negociables a corto plazo,Liability,Natural,,Yes,,59,,,,,,,,,,
|
||||
59700000,59700000 Provisión por depreciación de valores negociables a corto plazo,59700000 Provisión por depreciación de valores negociables a corto plazo,Liability,Natural,Yes,,NOTINVOICEDREVENUE_ACCT,597,,,,,,,,,,
|
||||
598,598 Provisión para insolvencias de créditos a corto plazo,598 Provisión para insolvencias de créditos a corto plazo,Liability,Natural,,Yes,,59,,,,,,,,,,
|
||||
59800000,59800000 Provisión para insolvencias de créditos a corto plazo,59800000 Provisión para insolvencias de créditos a corto plazo,Liability,Natural,,,,598,,,,,,,,,,
|
||||
6,6 COMPRAS Y GASTOS,6 COMPRAS Y GASTOS,,Natural,,Yes,,,,COMPRAS Y GASTOS,,,,,,,,
|
||||
60,60 COMPRAS,60 COMPRAS,,Natural,,Yes,,6,,COMPRAS MERCADERIAS,,,,,,,,
|
||||
600,600 Compras de mercaderías,600 Compras de mercaderías,Expense,Natural,,Yes,,60,,,,,,,,,,
|
||||
60000000,60000000 Compras de mercaderías,60000000 Compras de mercaderías,Expense,Natural,Yes,,P_EXPENSE_ACCT,600,,,,,,,,,,
|
||||
60090000,60090000 Coste de las Ventas,60090000 Coste de las Ventas,Expense,Natural,Yes,,P_COGS_ACCT,600,,,,,,,,,,
|
||||
601,601 Compras de materias primas,601 Compras de materias primas,Expense,Natural,,Yes,,60,,,,,,,,,,
|
||||
60100000,60100000 Compras de materias primas,60100000 Compras de materias primas,Expense,Natural,,,,601,,,,,,,,,,
|
||||
602,602 Compras de otros aprovisionamientos,602 Compras de otros aprovisionamientos,Expense,Natural,,Yes,,60,,,,,,,,,,
|
||||
60200000,60200000 Compras de otros aprovisionamientos,60200000 Compras de otros aprovisionamientos,Expense,Natural,,,,602,,,,,,,,,,
|
||||
607,607 Trabajos realizados por otras empresas,607 Trabajos realizados por otras empresas,Expense,Natural,,Yes,,60,,,,,,,,,,
|
||||
60700000,60700000 Trabajos realizados por otras empresas,60700000 Trabajos realizados por otras empresas,Expense,Natural,,,,607,,,,,,,,,,
|
||||
608,608 Devoluciones de compras y operaciones similares,608 Devoluciones de compras y operaciones similares,Expense,Natural,,Yes,,60,,,,,,,,,,
|
||||
60800000,60800000 Devoluciones de compras y operaciones similares,60800000 Devoluciones de compras y operaciones similares,Expense,Natural,,,,608,,,,,,,,,,
|
||||
609,609 Rappels por compras,609 Rappels por compras,Expense,Natural,,Yes,,60,,,,,,,,,,
|
||||
60900000,60900000 Rappels por compras,60900000 Rappels por compras,Expense,Natural,Yes,,P_TRADEDISCOUNTREC_ACCT,60,,,,,,,,,,
|
||||
61,61 VARIACION DE EXISTENCIAS,61 VARIACION DE EXISTENCIAS,Expense,Natural,,Yes,,6,,VARIACION EXISTENCIAS,,,,,,,,
|
||||
610,610 Variación de existencias de mercaderías,610 Variación de existencias de mercaderías,Expense,Natural,,Yes,,61,,,,,,,,,,
|
||||
61000000,61000000 Variación de existencias de mercaderías,61000000 Variación de existencias de mercaderías,Expense,Natural,Yes,,W_DIFFERENCES_ACCT,610,,,,,,,,,,
|
||||
611,611 Variación de existencias de materias primas,611 Variación de existencias de materias primas,Expense,Natural,,Yes,,61,,,,,,,,,,
|
||||
61100000,61100000 Variación de existencias de materias primas,61100000 Variación de existencias de materias primas,Expense,Natural,,,,611,,,,,,,,,,
|
||||
612,612 Variación de existencias de otros aprovisionamientos,612 Variación de existencias de otros aprovisionamientos,Expense,Natural,,Yes,,61,,,,,,,,,,
|
||||
61200000,61200000 Variación de existencias de otros aprovisionamientos,61200000 Variación de existencias de otros aprovisionamientos,Expense,Natural,,,,612,,,,,,,,,,
|
||||
62,62 SERVICIOS EXTERIORES,62 SERVICIOS EXTERIORES,Expense,Natural,,Yes,,6,,SERVICIOS EXTERIORES,,,,,,,,
|
||||
620,620 Gastos en investigación y desarrollo del ejercicio,620 Gastos en investigación y desarrollo del ejercicio,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62000000,62000000 Gastos en investigación y desarrollo del ejercicio,62000000 Gastos en investigación y desarrollo del ejercicio,Expense,Natural,,,,620,,,,,,,,,,
|
||||
621,621 Arrendamientos y Canones,621 Arrendamientos y Canones,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62100000,62100000 Arrendamientos y cánones,62100000 Arrendamientos y cánones,Expense,Natural,,,,621,,,,,,,,,,
|
||||
622,622 Reparaciones y conservacion,622 Reparaciones y conservacion,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62200000,62200000 Reparaciones y conservación,62200000 Reparaciones y conservación,Expense,Natural,,,,622,,,,,,,,,,
|
||||
623,623 Servicios de profesionales independientes,623 Servicios de profesionales independientes,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62300000,62300000 servicios profesionales independientes,62300000 servicios profesionales independientes,Expense,Natural,,,,623,,,,,,,,,,
|
||||
624,624 Transportes,624 Transportes,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62400000,62400000 Trasportes,62400000 Trasportes,Expense,Natural,,,,624,,,,,,,,,,
|
||||
625,625 Primas de seguros,625 Primas de seguros,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62500000,62500000 Primas de seguros,62500000 Primas de seguros,Expense,Natural,,,,625,,,,,,,,,,
|
||||
626,626 Servicios bancarios y similares,626 Servicios bancarios y similares,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62600000,62600000 Servicios bancarios y similares,62600000 Servicios bancarios y similares,Expense,Natural,Yes,,B_EXPENSE_ACCT,626,,,,,,,,,,
|
||||
62610000,62610000 Gastos bancarios por comisiones descuento cheques,62610000 Gastos bancarios por comisiones descuento cheques,Expense,Natural,Yes,,CH_EXPENSE_ACCT,626,,,,,,,,,,
|
||||
627,627 Publicidad propaganda y relaciones públicas,627 Publicidad propaganda y relaciones públicas,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62700000,62700000 Publicidad propaganda y relaciones publicas,62700001 Publicidad propaganda y relaciones publicas,Expense,Natural,,,,627,,,,,,,,,,
|
||||
628,628 Suministros,628 Suministros,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62800000,62800000 Suministros,62800000 Suministros,Expense,Natural,,,,628,,,,,,,,,,
|
||||
629,629 Otros servicios,629 Otros servicios,Expense,Natural,,Yes,,62,,,,,,,,,,
|
||||
62900000,62900000 Otros servicios,62900000 Otros servicios,Expense,Natural,,,,629,,,,,,,,,,
|
||||
63,63 TRIBUTOS,63 TRIBUTOS,Expense,Natural,,Yes,,6,,TRIBUTOS,,,,,,,,
|
||||
630,630 Impuesto sobre beneficios,630 Impuesto sobre beneficios,Expense,Natural,,Yes,,63,,,,,,,,,,
|
||||
63000000,63000000 Impuesto sobre beneficios,63000000 Impuesto sobre beneficios,Expense,Natural,Yes,,T_LIABILITY_ACCT,630,,,,,,,,,,
|
||||
631,631 Otros tributos,631 Otros tributos,Expense,Natural,,Yes,,63,,,,,,,,,,
|
||||
63100000,63100000 Otros tributos,63100000 Otros tributos,Expense,Natural,,,,631,,,,,,,,,,
|
||||
633,633 Ajustes negativos en la imposición sobre beneficios,633 Ajustes negativos en la imposición sobre beneficios,Expense,Natural,,Yes,,63,,,,,,,,,,
|
||||
63300000,63300000 Ajustes negativos en la imposición sobre beneficios,63300000 Ajustes negativos en la imposición sobre beneficios,Expense,Natural,,,,633,,,,,,,,,,
|
||||
634,634 Ajustes negativos en la imposición indirecta,634 Ajustes negativos en la imposición indirecta,Expense,Natural,,Yes,,63,,,,,,,,,,
|
||||
63400000,63400000 Ajustes negativos en la imposición indirecta,63400000 Ajustes negativos en la imposición indirecta,Expense,Natural,,,,634,,,,,,,,,,
|
||||
636,636 Devolución de impuestos,636 Devolución de impuestos,Expense,Natural,,Yes,,63,,,,,,,,,,
|
||||
63600000,63600000 Devolución de impuestos,63600000 Devolución de impuestos,Expense,Natural,Yes,,T_RECEIVABLES_ACCT,636,,,,,,,,,,
|
||||
638,638 Ajustes positivos en la imposición sobre beneficios,638 Ajustes positivos en la imposición sobre beneficios,Expense,Natural,,Yes,,63,,,,,,,,,,
|
||||
63800000,63800000 Ajustes positivos en la imposición sobre beneficios,63800000 Ajustes positivos en la imposición sobre beneficios,Expense,Natural,,,,638,,,,,,,,,,
|
||||
639,639 Ajustes positivos en la imposición indirecta,639 Ajustes positivos en la imposición indirecta,Expense,Natural,,Yes,,63,,,,,,,,,,
|
||||
63900000,63900000 Ajustes positivos en la imposición indirecta,63900000 Ajustes positivos en la imposición indirecta,Expense,Natural,,,,639,,,,,,,,,,
|
||||
64,64 GASTOS DE PERSONAL,64 GASTOS DE PERSONAL,,Natural,,Yes,,6,,GASTOS PERSONAL,,,,,,,,
|
||||
640,640 Sueldos y salarios,640 Sueldos y salarios,Expense,Natural,,Yes,,64,,,,,,,,,,
|
||||
64000000,64000000 Sueldos y salarios,64000000 Sueldos y salarios,Expense,Natural,Yes,,E_EXPENSE_ACCT,640,,,,,,,,,,
|
||||
641,641 Indemnizaciones,641 Indemnizaciones,Expense,Natural,,Yes,,64,,,,,,,,,,
|
||||
64100000,64100000 Indemnizaciones,64100000 Indemnizaciones,Expense,Natural,,,,641,,,,,,,,,,
|
||||
642,642 Seguridad Social a cargo de la empresa,642 Seguridad Social a cargo de la empresa,Expense,Natural,,Yes,,64,,,,,,,,,,
|
||||
64200000,64200000 Seguridad Social a cargo de la empresa,64200000 Seguridad Social a cargo de la empresa,Expense,Natural,,,,642,,,,,,,,,,
|
||||
643,643 Aportaciones a sistemas complementarios de pensiones,643 Aportaciones a sistemas complementarios de pensiones,Expense,Natural,,Yes,,64,,,,,,,,,,
|
||||
64300000,64300000 Aportaciones a sistemas complementarios de pensiones,64300000 Aportaciones a sistemas complementarios de pensiones,Expense,Natural,,,,643,,,,,,,,,,
|
||||
649,649 Otros gastos sociales,649 Otros gastos sociales,Expense,Natural,,Yes,,64,,,,,,,,,,
|
||||
64900000,64900000 Otros gastos sociales,64900000 Otros gastos sociales,Expense,Natural,,,,649,,,,,,,,,,
|
||||
65,65 OTROS GASTOS DE GESTION,65 OTROS GASTOS DE GESTION,,Natural,,Yes,,6,,OTROS GASTOS GESTION,,,,,,,,
|
||||
650,650 Pérdidas de créditos comerciales incobrables,650 Pérdidas de créditos comerciales incobrables,Expense,Natural,,Yes,,65,,,,,,,,,,
|
||||
65000000,65000000 Pérdidas de créditos comerciales incobrables,65000000 Pérdidas de créditos comerciales incobrables,Expense,Natural,,,,650,,,,,,,,,,
|
||||
651,651 Resultados de operaciones en común,651 Resultados de operaciones en común,Expense,Natural,,Yes,,65,,,,,,,,,,
|
||||
65100000,65100000 Resultados de operaciones en común,65100000 Resultados de operaciones en común,Expense,Natural,,,,651,,,,,,,,,,
|
||||
659,659 Otras pérdidas en gestión corriente,659 Otras pérdidas en gestión corriente,Expense,Natural,,Yes,,65,,,,,,,,,,
|
||||
65900000,65900000 Otras pérdidas en gestión corriente,65900000 Otras pérdidas en gestión corriente,Expense,Natural,Yes,,P_COSTADJUSTMENT_ACCT,659,,,,,,,,,,
|
||||
66,66 GASTOS FINANCIEROS,66 GASTOS FINANCIEROS,,Natural,,Yes,,6,,GASTOS FINANCIEROS,,,,,,,,
|
||||
661,661 Intereses de obligaciones y bonos,661 Intereses de obligaciones y bonos,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66100000,66100000 Intereses de obligaciones y bonos,66100000 Intereses de obligaciones y bonos,Expense,Natural,,,,661,,,,,,,,,,
|
||||
662,662 Intereses de deudas a largo plazo,662 Intereses de deudas a largo plazo,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66200000,66200000 Intereses de deudas a largo plazo,66200000 Intereses de deudas a largo plazo,Expense,Natural,,,,662,,,,,,,,,,
|
||||
663,663 Intereses de deudas a corto plazo,663 Intereses de deudas a corto plazo,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66300000,66300000 Intereses de deudas a corto plazo,66300000 Intereses de deudas a corto plazo,Expense,Natural,,,,663,,,,,,,,,,
|
||||
664,664 Intereses de descuento de efectos,664 Intereses de descuento de efectos,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66400000,66400000 Intereses de descuento de efectos,66400000 Intereses de descuento de efectos,Expense,Natural,,,,664,,,,,,,,,,
|
||||
665,665 Descuentos sobre ventas por pronto pago,665 Descuentos sobre ventas por pronto pago,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66500000,66500000 Descuentos sobre ventas por pronto pago,66500000 Descuentos sobre ventas por pronto pago,Expense,Natural,Yes,,PAYDISCOUNT_EXP_ACCT,665,,,,,,,,,,
|
||||
666,666 Pérdidas procedentes de valores negociables,666 Pérdidas procedentes de valores negociables,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66600000,66600000 Pérdidas procedentes de valores negociables,66600000 Pérdidas procedentes de valores negociables,Expense,Natural,Yes,,P_PURCHASEPRICEVARIANCE_ACCT,666,,,,,,,,,,
|
||||
667,667 Pérdidas de créditos,667 Pérdidas de créditos,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66700000,66700000 Pérdidas de créditos,66700000 Pérdidas de créditos,Expense,Natural,Yes,,P_INVOICEPRICEVARIANCE_ACCT,667,,,,,,,,,,
|
||||
668,668 Diferencias negativas de cambio,668 Diferencias negativas de cambio,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66800000,66800000 Diferencias negativas de cambio,66800000 Diferencias negativas de cambio,Expense,Natural,Yes,,REALIZEDLOSS_ACCT,668,,,,,,,,,,
|
||||
669,669 Otros gastos financieros,669 Otros gastos financieros,Expense,Natural,,Yes,,66,,,,,,,,,,
|
||||
66900000,66900000 Otros gastos financieros,66900000 Otros gastos financieros,Expense,Natural,,,,669,,,,,,,,,,
|
||||
67,67 PERDIDAS PROCEDENTES DEL INMOVILIZADO Y GASTOS EXCEPCIONALES,67 PERDIDAS PROCEDENTES DEL INMOVILIZADO Y GASTOS EXCEPCIONALES,,Natural,,Yes,,6,,PDAS INMOV Y GASTOS EXCEP,,,,,,,,
|
||||
670,670 Pérdidas procedentes de inmovilizado inmaterial,670 Pérdidas procedentes de inmovilizado inmaterial,Expense,Natural,,Yes,,67,,,,,,,,,,
|
||||
67000000,67000000 Pérdidas procedentes de inmovilizado inmaterial,67000000 Pérdidas procedentes de inmovilizado inmaterial,Expense,Natural,,,,670,,,,,,,,,,
|
||||
671,671 Pérdidas procedentes de inmovilizado material,671 Pérdidas procedentes de inmovilizado material,Expense,Natural,,Yes,,67,,,,,,,,,,
|
||||
67100000,67100000 Pérdidas procedentes de inmovilizado material,67100000 Pérdidas procedentes de inmovilizado material,Expense,Natural,,,P_INVENTORYCLEARING_ACCT,671,,,,,,,,,,
|
||||
672,672 Pérdidas procedentes de participaciones en capital a largo plazo en empresas del grupo,672 Pérdidas procedentes de participaciones en capital a largo plazo en empresas del grupo,Expense,Natural,,Yes,,67,,,,,,,,,,
|
||||
67200000,67200000 Pérdidas procedentes de participaciones en capital a largo plazo en empresas del grupo,67200000 Pérdidas procedentes de participaciones en capital a largo plazo en empresas del grupo,Expense,Natural,,,,672,,,,,,,,,,
|
||||
673,673 Pérdidas procedentes de participaciones en capital a largo plazo en empresas asociadas,673 Pérdidas procedentes de participaciones en capital a largo plazo en empresas asociadas,Expense,Natural,,Yes,,67,,,,,,,,,,
|
||||
67300000,67300000 Pérdidas procedentes de participaciones en capital a largo plazo en empresas asociadas,67300000 Pérdidas procedentes de participaciones en capital a largo plazo en empresas asociadas,Expense,Natural,,,,673,,,,,,,,,,
|
||||
674,674 Pérdidas por operaciones con acciones y obligaciones propias,674 Pérdidas por operaciones con acciones y obligaciones propias,Expense,Natural,,Yes,,67,,,,,,,,,,
|
||||
67400000,67400000 Pérdidas por operaciones con acciones y obligaciones propias,67400000 Pérdidas por operaciones con acciones y obligaciones propias,Expense,Natural,,,,674,,,,,,,,,,
|
||||
678,678 Gastos extraordinarios,678 Gastos extraordinarios,Expense,Natural,,Yes,,67,,,,,,,,,,
|
||||
67800000,67800000 Gastos extraordinarios,67800000 Gastos extraordinarios,Expense,Natural,,,,678,,,,,,,,,,
|
||||
679,679 Gastos y pérdidas de ejercicios anteriores,679 Gastos y pérdidas de ejercicios anteriores,Expense,Natural,,Yes,,67,,,,,,,,,,
|
||||
67900000,67900000 Gastos y pérdidas de ejercicios anteriores,67900000 Gastos y pérdidas de ejercicios anteriores,Expense,Natural,Yes,,INCOMESUMMARY_ACCT,679,,,,,,,,,,
|
||||
68,68 DOTACIONES PARA AMORTIZACIONES,68 DOTACIONES PARA AMORTIZACIONES,,Natural,,Yes,,6,,DOTACIONES AMORTIZACIONES,,,,,,,,
|
||||
680,680 Amortizacón de gastos de establecimiento,680 Amortizacón de gastos de establecimiento,Expense,Natural,,Yes,,68,,,,,,,,,,
|
||||
68000000,68000000 Amortizacón de gastos de establecimiento,68000000 Amortizacón de gastos de establecimiento,Expense,Natural,Yes,,B_SETTLEMENTGAIN_ACCT,680,,,,,,,,,,
|
||||
681,681 Amortización del inmovilizado inmaterial,681 Amortización del inmovilizado inmaterial,Expense,Natural,,Yes,,68,,,,,,,,,,
|
||||
68100000,68100000 Amortización del inmovilizado inmaterial,68100000 Amortización del inmovilizado inmaterial,Expense,Natural,,,,681,,,,,,,,,,
|
||||
682,682 Amortización del inmovilizado material,682 Amortización del inmovilizado material,Expense,Natural,,Yes,,68,,,,,,,,,,
|
||||
68200000,68200000 Amortización del inmovilizado material,68200000 Amortización del inmovilizado material,Expense,Natural,,,,682,,,,,,,,,,
|
||||
685,685 Ingresos conversión moneda extranjera,685 Ingresos conversión moneda extranjera,Expense,Natural,,Yes,,68,,,,,,,,,,
|
||||
68500000,68500000 Ingresos conversión moneda extranjera,68500000 Ingresos conversión moneda extranjera,Expense,Natural,Yes,,B_REVALUATIONGAIN_ACCT,685,,,,,,,,,,
|
||||
69,69 DOTACIONES A LAS PROVISIONES,69 DOTACIONES A LAS PROVISIONES,,Natural,,Yes,,6,,DOTACION PROVISIONES,,,,,,,,
|
||||
690,690 Dotación al fondo de reversión,690 Dotación al fondo de reversión,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69000000,69000000 Dotación al fondo de reversión,69000000 Dotación al fondo de reversión,Expense,Natural,,,,690,,,,,,,,,,
|
||||
691,691 Dotación a la provisión del inmovilizado inmaterial,691 Dotación a la provisión del inmovilizado inmaterial,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69100000,69100000 Dotación a la provisión del inmovilizado inmaterial,69100000 Dotación a la provisión del inmovilizado inmaterial,Expense,Natural,,,,691,,,,,,,,,,
|
||||
692,692 Dotación a la provisión del inmovilizado material,692 Dotación a la provisión del inmovilizado material,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69200000,69200000 Dotación a la provisión del inmovilizado material,69200000 Dotación a la provisión del inmovilizado material,Expense,Natural,,,,692,,,,,,,,,,
|
||||
693,693 Dotación a la provisión de existencias,693 Dotación a la provisión de existencias,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69300000,69300000 Dotación a la provisión de existencias,69300000 Dotación a la provisión de existencias,Expense,Natural,,,,693,,,,,,,,,,
|
||||
694,694 Dotación a la provisión para insolvencias de tráfico,694 Dotación a la provisión para insolvencias de tráfico,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69400000,69400000 Dotación a la provisión para insolvencias de tráfico,69400000 Dotación a la provisión para insolvencias de tráfico,Expense,Natural,,,,694,,,,,,,,,,
|
||||
695,695 Dotación a la provisión para otras operaciones de tráfico,695 Dotación a la provisión para otras operaciones de tráfico,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69500000,69500000 Dotación a la provisión para otras operaciones de tráfico,69500000 Dotación a la provisión para otras operaciones de tráfico,Expense,Natural,,,,695,,,,,,,,,,
|
||||
696,696 Dotación a la provisión para valores negociables,696 Dotación a la provisión para valores negociables,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69600000,69600000 Dotación a la provisión para valores negociables,69600000 Dotación a la provisión para valores negociables,Expense,Natural,,,,696,,,,,,,,,,
|
||||
697,697 Dotación a la provisión para insolvencias de créditos a largo plazo,697 Dotación a la provisión para insolvencias de créditos a largo plazo,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69700000,69700000 Dotación a la provisión para insolvencias de créditos a largo plazo,69700000 Dotación a la provisión para insolvencias de créditos a largo plazo,Expense,Natural,,,,697,,,,,,,,,,
|
||||
698,698 Dotación a la provisión para valores negociables a corto plazo,698 Dotación a la provisión para valores negociables a corto plazo,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69800000,69800000 Dotación a la provisión para valores negociables a corto plazo,69800000 Dotación a la provisión para valores negociables a corto plazo,Expense,Natural,,,,698,,,,,,,,,,
|
||||
699,699 Dotación a la provisión para insolvencias de créditos a corto plazo,699 Dotación a la provisión para insolvencias de créditos a corto plazo,Expense,Natural,,Yes,,69,,,,,,,,,,
|
||||
69900000,69900000 Dotación a la provisión para insolvencias de créditos a corto plazo,69900000 Dotación a la provisión para insolvencias de créditos a corto plazo,Expense,Natural,,,,699,,,,,,,,,,
|
||||
7,7 VENTAS E INGRESOS,7 VENTAS E INGRESOS,,Natural,,Yes,,,,VENTAS E INGRESOS,,,,,,,,
|
||||
70,70 VENTA DE MERCADERIAS DE PRODUCCION PROPIA DE SERVICIOS,70 VENTA DE MERCADERIAS DE PRODUCCION PROPIA DE SERVICIOS,,Natural,,Yes,,7,,VENTAS DE MERCADERIAS,,,,,,,,
|
||||
700,700 Ventas de mercaderías,700 Ventas de mercaderías,Revenue,Natural,,Yes,,70,,,,,,,,,,
|
||||
70000000,70000000 Ventas de mercaderías,70000000 Ventas de mercaderías,Revenue,Natural,Yes,,P_REVENUE_ACCT,700,,,,,,,,,,
|
||||
701,701 Ventas de productos terminados,701 Ventas de productos terminados,Revenue,Natural,,Yes,,70,,,,,,,,,,
|
||||
70100000,70100000 Ventas de productos terminados,70100000 Ventas de productos terminados,Revenue,Natural,,,,701,,,,,,,,,,
|
||||
702,702 Ventas de productos semiterminados,702 Ventas de productos semiterminados,Revenue,Natural,,Yes,,70,,,,,,,,,,
|
||||
70200000,70200000 Ventas de productos semiterminados,70200000 Ventas de productos semiterminados,Revenue,Natural,,,,702,,,,,,,,,,
|
||||
703,703 Ventas de subproductos y residuos,703 Ventas de subproductos y residuos,Revenue,Natural,,Yes,,70,,,,,,,,,,
|
||||
70300000,70300000 Ventas de subproductos y residuos,70300000 Ventas de subproductos y residuos,Revenue,Natural,,,,703,,,,,,,,,,
|
||||
704,704 Ventas de envases y embalajes,704 Ventas de envases y embalajes,Revenue,Natural,,Yes,,70,,,,,,,,,,
|
||||
70400000,70400000 Ventas de envases y embalajes,70400000 Ventas de envases y embalajes,Revenue,Natural,,,,704,,,,,,,,,,
|
||||
705,705 Prestaciones de servicios,705 Prestaciones de servicios,Revenue,Natural,,Yes,,70,,,,,,,,,,
|
||||
70500000,70500000 Prestaciones de servicios,70500000 Prestaciones de servicios,Revenue,Natural,,,,705,,,,,,,,,,
|
||||
708,708 Devoluciones de ventas y operaciones similares,708 Devoluciones de ventas y operaciones similares,Revenue,Natural,,Yes,,70,,,,,,,,,,
|
||||
70800000,70800000 Devoluciones de ventas y operaciones similares,70800000 Devoluciones de ventas y operaciones similares,Revenue,Natural,,,,708,,,,,,,,,,
|
||||
709,709 Rappels sobre ventas,709 Rappels sobre ventas,Revenue,Natural,,Yes,,70,,,,,,,,,,
|
||||
70900000,70900000 Rappels sobre ventas,70900000 Rappels sobre ventas,Revenue,Natural,Yes,,P_TRADEDISCOUNTGRANT_ACCT,709,,,,,,,,,,
|
||||
71,71 VARIACION DE EXISTENCIAS,71 VARIACION DE EXISTENCIAS,,Natural,,Yes,,7,,VARIACION EXISTENCIAS,,,,,,,,
|
||||
710,710 Variación de existencias de productos en curso,710 Variación de existencias de productos en curso,Revenue,Natural,,Yes,,71,,,,,,,,,,
|
||||
71000000,71000000 Variación de existencias de productos en curso,71000000 Variación de existencias de productos en curso,Revenue,Natural,Yes,,W_INVACTUALADJUST_ACCT,710,,,,,,,,,,
|
||||
71090000,71090000 Activo en proceso,71090000 Activo en proceso,Asset,Natural,Yes,,PJ_WIP_ACCT,711,,,,,,,,,,
|
||||
711,711 Variación de existencias de productos semiterminados,711 Variación de existencias de productos semiterminados,Revenue,Natural,,Yes,,71,,,,,,,,,,
|
||||
71100000,71100000 Variación de existencias de productos semiterminados,71100000 Variación de existencias de productos semiterminados,Revenue,Natural,,,,711,,,,,,,,,,
|
||||
712,712 Variación de existencias de productos terminados,712 Variación de existencias de productos terminados,Revenue,Natural,,Yes,,71,,,,,,,,,,
|
||||
71200000,71200000 Variación de existencias de productos terminados,71200000 Variación de existencias de productos terminados,Revenue,Natural,,,,712,,,,,,,,,,
|
||||
71290000,71290000 Activo Creado,71000 Activo Creado,Asset,Natural,Yes,,PJ_ASSET_ACCT,712,,,,,,,,,,
|
||||
713,713 Variación de existencias de subproudctos residuos y materiales recuperados,713 Variación de existencias de subproudctos residuos y materiales recuperados,Revenue,Natural,,Yes,,71,,,,,,,,,,
|
||||
71300000,71300000 Variación de existencias de subproudctos residuos y materiales recuperados,71300000 Variación de existencias de subproudctos residuos y materiales recuperados,Revenue,Natural,,,,713,,,,,,,,,,
|
||||
73,73 TRABAJOS REALIZADOS PARA LA EMPRESA,73 TRABAJOS REALIZADOS PARA LA EMPRESA,,Natural,,Yes,,7,,TRABAJOS REALIZADOS PARA LA EMPRESA,,,,,,,,
|
||||
730,730 Incorporación al activo de gastos de establecimiento,730 Incorporación al activo de gastos de establecimiento,Revenue,Natural,,Yes,,73,,,,,,,,,,
|
||||
73000000,73000000 Incorporación al activo de gastos de establecimiento,73000000 Incorporación al activo de gastos de establecimiento,Revenue,Natural,,,,730,,,,,,,,,,
|
||||
731,731 Trabajos realizados para el inmovilizado inmaterial,731 Trabajos realizados para el inmovilizado inmaterial,Revenue,Natural,,Yes,,73,,,,,,,,,,
|
||||
73100000,73100000 Trabajos realizados para el inmovilizado inmaterial,73100000 Trabajos realizados para el inmovilizado inmaterial,Revenue,Natural,,,,731,,,,,,,,,,
|
||||
732,732 Trabajos realizados para el inmovilizado material,732 Trabajos realizados para el inmovilizado material,Revenue,Natural,,Yes,,73,,,,,,,,,,
|
||||
73200000,73200000 Trabajos realizados para el inmovilizado material,73200000 Trabajos realizados para el inmovilizado material,Revenue,Natural,,,,732,,,,,,,,,,
|
||||
733,733 Trabajos realizados para el inmovilizado material en curso,733 Trabajos realizados para el inmovilizado material en curso,Revenue,Natural,,Yes,,73,,,,,,,,,,
|
||||
73300000,73300000 Trabajos realizados para el inmovilizado material en curso,73300000 Trabajos realizados para el inmovilizado material en curso,Revenue,Natural,,,,733,,,,,,,,,,
|
||||
737,737 Incorporación al activo de gastos de formalización de de dudas,737 Incorporación al activo de gastos de formalización de de dudas,Revenue,Natural,,Yes,,73,,,,,,,,,,
|
||||
73700000,73700000 Incorporación al activo de gastos de formalización de de dudas,73700000 Incorporación al activo de gastos de formalización de de dudas,Revenue,Natural,,,,737,,,,,,,,,,
|
||||
74,74 SUBVENCIONES A LA EXPLOTACION,74 SUBVENCIONES A LA EXPLOTACION,,Natural,,Yes,,7,,SUBVENCIONES A LA EXPLOTACION,,,,,,,,
|
||||
740,740 Subvenciones oficiales a la explotación,740 Subvenciones oficiales a la explotación,Revenue,Natural,,Yes,,74,,,,,,,,,,
|
||||
74000000,74000000 Subvenciones oficiales a la explotación,74000000 Subvenciones oficiales a la explotación,Revenue,Natural,,,,740,,,,,,,,,,
|
||||
741,741 Otras subvenciones a la explotación,741 Otras subvenciones a la explotación,Revenue,Natural,,Yes,,74,,,,,,,,,,
|
||||
74100000,74100000 Otras subvenciones a la explotación,74100000 Otras subvenciones a la explotación,Revenue,Natural,,,,741,,,,,,,,,,
|
||||
75,75 OTROS INGRESOS DE GESTION,75 OTROS INGRESOS DE GESTION,,Natural,,Yes,,7,,OTROS INGRESOS DE GESTION,,,,,,,,
|
||||
751,751 Resultados de operaciones en común,751 Resultados de operaciones en común,Revenue,Natural,,Yes,,75,,,,,,,,,,
|
||||
75100000,75100000 Resultados de operaciones en común,75100000 Resultados de operaciones en común,Revenue,Natural,,,,751,,,,,,,,,,
|
||||
752,752 Ingresos por arrendamientos,752 Ingresos por arrendamientos,Revenue,Natural,,Yes,,75,,,,,,,,,,
|
||||
75200000,75200000 Ingresos por arrendamientos,75200000 Ingresos por arrendamientos,Revenue,Natural,,,,752,,,,,,,,,,
|
||||
753,753 Ingresos de propiedad industrial cedida en explotación,753 Ingresos de propiedad industrial cedida en explotación,Revenue,Natural,,Yes,,75,,,,,,,,,,
|
||||
75300000,75300000 Ingresos de propiedad industrial cedida en explotación,75300000 Ingresos de propiedad industrial cedida en explotación,Revenue,Natural,,,,753,,,,,,,,,,
|
||||
754,754 Ingresos por comisiones,754 Ingresos por comisiones,Revenue,Natural,,Yes,,75,,,,,,,,,,
|
||||
75400000,75400000 Ingresos por comisiones,75400000 Ingresos por comisiones,Revenue,Natural,,,,754,,,,,,,,,,
|
||||
755,755 Ingresos por servicios al personal,755 Ingresos por servicios al personal,Revenue,Natural,,Yes,,75,,,,,,,,,,
|
||||
75500000,75500000 Ingresos por servicios al personal,75500000 Ingresos por servicios al personal,Revenue,Natural,,,,755,,,,,,,,,,
|
||||
759,759 Ingresos por servicios diversos,759 Ingresos por servicios diversos,Revenue,Natural,,Yes,,75,,,,,,,,,,
|
||||
75900000,75900000 Ingresos por servicios diversos,75900000 Ingresos por servicios diversos,Revenue,Natural,,,,759,,,,,,,,,,
|
||||
76,76 INGRESOS FINANCIEROS,76 INGRESOS FINANCIEROS,,Natural,,Yes,,7,,INGRESOS FINANCIEROS,,,,,,,,
|
||||
760,760 Ingresos de participaciones en capital,760 Ingresos de participaciones en capital,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76000000,76000000 Ingresos de participaciones en capital,76000000 Ingresos de participaciones en capital,Revenue,Natural,,,,760,,,,,,,,,,
|
||||
761,761 Ingresos de valores de renta fija,761 Ingresos de valores de renta fija,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76100000,76100000 Ingresos de valores de renta fija,76100000 Ingresos de valores de renta fija,Revenue,Natural,,,,761,,,,,,,,,,
|
||||
762,762 Ingresos de créditos a largo plazo,762 Ingresos de créditos a largo plazo,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76200000,76200000 Ingresos de créditos a largo plazo,76200000 Ingresos de créditos a largo plazo,Revenue,Natural,,,,762,,,,,,,,,,
|
||||
763,763 Ingresos de créditos a corto plazo,763 Ingresos de créditos a corto plazo,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76300000,76300000 Ingresos de créditos a corto plazo,76300000 Ingresos de créditos a corto plazo,Revenue,Natural,,,,763,,,,,,,,,,
|
||||
764,764 Ingresos por intereses de cuentas corrientes,764 Ingresos por intereses de cuentas corrientes,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76400000,76400000 Ingresos por intereses de cuentas corrientes,76400000 Ingresos por intereses de cuentas corrientes,Revenue,Natural,Yes,,B_INTERESTREV_ACCT,764,,,,,,,,,,
|
||||
765,765 Descuentos por compras por pronto pago,765 Descuentos por compras por pronto pago,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76500000,76500000 Descuentos por compras por pronto pago,76500000 Descuentos por compras por pronto pago,Revenue,Natural,Yes,,PAYDISCOUNT_REV_ACCT,765,,,,,,,,,,
|
||||
766,766 Beneficios en valores negociables,766 Beneficios en valores negociables,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76600000,76600000 Beneficios en valores negociables,76600000 Beneficios en valores negociables,Revenue,Natural,Yes,,PPVOFFSET_ACCT,766,,,,,,,,,,
|
||||
768,768 Diferencias positivas de cambio,768 Diferencias positivas de cambio,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76800000,76800000 Diferencias positivas de cambio,76800000 Diferencias positivas de cambio,Revenue,Natural,Yes,,REALIZEDGAIN_ACCT,766,,,,,,,,,,
|
||||
769,769 Otros ingresos financieros,769 Otros ingresos financieros,Revenue,Natural,,Yes,,76,,,,,,,,,,
|
||||
76900000,76900000 Otros ingresos financieros,76900000 Otros ingresos financieros,Revenue,Natural,Yes,,CH_REVENUE_ACCT,769,,,,,,,,,,
|
||||
77,77 BENEFICIOS PROCEDENTES DEL INMOVILIZADO E INGRESOS EXCEPCIONALES,77 BENEFICIOS PROCEDENTES DEL INMOVILIZADO E INGRESOS EXCEPCIONALES,,Natural,,Yes,,7,,BENEFICIOS PROC INMOVILIZADO E INGRESOS EXCEPCIONALES,,,,,,,,
|
||||
770,770 Beneficios procedentes de inmovilizado inmaterial,770 Beneficios procedentes de inmovilizado inmaterial,Revenue,Natural,,Yes,,77,,,,,,,,,,
|
||||
77000000,77000000 Beneficios procedentes de inmovilizado inmaterial,77000000 Beneficios procedentes de inmovilizado inmaterial,Revenue,Natural,,,,770,,,,,,,,,,
|
||||
771,771 Beneficios procedentes de inmovilizado material,771 Beneficios procedentes de inmovilizado material,Revenue,Natural,,Yes,,77,,,,,,,,,,
|
||||
77100000,77100000 Beneficios procedentes de inmovilizado material,77100000 Beneficios procedentes de inmovilizado material,Revenue,Natural,,,,771,,,,,,,,,,
|
||||
772,772 Beneficios procedentes de participaciones en capital a largo plazo en empresas del grupo,772 Beneficios procedentes de participaciones en capital a largo plazo en empresas del grupo,Revenue,Natural,,Yes,,77,,,,,,,,,,
|
||||
77200000,77200000 Beneficios procedentes de participaciones en capital a largo plazo en empresas del grupo,77200000 Beneficios procedentes de participaciones en capital a largo plazo en empresas del grupo,Revenue,Natural,,,,772,,,,,,,,,,
|
||||
773,773 Beneficios procedentes de participaciones en capital a largo plazo en empresas asociadas,773 Beneficios procedentes de participaciones en capital a largo plazo en empresas asociadas,Revenue,Natural,,Yes,,77,,,,,,,,,,
|
||||
77300000,77300000 Beneficios procedentes de participaciones en capital a largo plazo en empresas asociadas,77300000 Beneficios procedentes de participaciones en capital a largo plazo en empresas asociadas,Revenue,Natural,,,,773,,,,,,,,,,
|
||||
774,774 Beneficios por operaciones con acciones y obligaciones propias,774 Beneficios por operaciones con acciones y obligaciones propias,Revenue,Natural,,Yes,,77,,,,,,,,,,
|
||||
77400000,77400000 Beneficios por operaciones con acciones y obligaciones propias,77400000 Beneficios por operaciones con acciones y obligaciones propias,Revenue,Natural,,,,774,,,,,,,,,,
|
||||
775,775 Subvenciones de capital traspasadas al resultado del ejercicio,775 Subvenciones de capital traspasadas al resultado del ejercicio,Revenue,Natural,,Yes,,77,,,,,,,,,,
|
||||
77500000,77500000 Subvenciones de capital traspasadas al resultado del ejercicio,77500000 Subvenciones de capital traspasadas al resultado del ejercicio,Revenue,Natural,,,,775,,,,,,,,,,
|
||||
778,778 Ingresos extraordinarios,778 Ingresos extraordinarios,Revenue,Natural,,Yes,,77,,,,,,,,,,
|
||||
77800000,77800000 Ingresos extraordinarios,77800000 Ingresos extraordinarios,Revenue,Natural,,,,778,,,,,,,,,,
|
||||
779,779 Ingresos y beneficios de ejercicios anteriores,779 Ingresos y beneficios de ejercicios anteriores,Revenue,Natural,,Yes,,77,,,,,,,,,,
|
||||
77900000,77900000 Ingresos y beneficios de ejercicios anteriores,77900000 Ingresos y beneficios de ejercicios anteriores,Revenue,Natural,Yes,,RETAINEDEARNING_ACCT,779,,,,,,,,,,
|
||||
79,79 EXCESOS Y APLICACIONES DE PROVISIONES,79 EXCESOS Y APLICACIONES DE PROVISIONES,,Natural,,Yes,,7,,EXCESO Y APLICACIÓN DE PROVISIONES,,,,,,,,
|
||||
790,790 Exceso de provisión para riesgos y gastos,790 Exceso de provisión para riesgos y gastos,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79000000,79000000 Exceso de provisión para riesgos y gastos,79000000 Exceso de provisión para riesgos y gastos,Revenue,Natural,,,,790,,,,,,,,,,
|
||||
791,791 Exceso de provisión del inmovilizado inmaterial,791 Exceso de provisión del inmovilizado inmaterial,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79100000,79100000 Exceso de provisión del inmovilizado inmaterial,79100000 Exceso de provisión del inmovilizado inmaterial,Revenue,Natural,,,,791,,,,,,,,,,
|
||||
792,792 Exceso de provisión del inmovilizado material,792 Exceso de provisión del inmovilizado material,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79200000,79200000 Exceso de provisión del inmovilizado material,79200000 Exceso de provisión del inmovilizado material,Revenue,Natural,,,,792,,,,,,,,,,
|
||||
793,793 Provisión de existencias aplicada,793 Provisión de existencias aplicada,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79300000,79300000 Provisión de existencias aplicada,79300000 Provisión de existencias aplicada,Revenue,Natural,,,,793,,,,,,,,,,
|
||||
794,794 Provisión para insolvencias de tráfico aplicada,794 Provisión para insolvencias de tráfico aplicada,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79400000,79400000 Provisión para insolvencias de tráfico aplicada,79400000 Provisión para insolvencias de tráfico aplicada,Revenue,Natural,,,,794,,,,,,,,,,
|
||||
795,795 Provisión para otras operaciones de tráfico aplicada,795 Provisión para otras operaciones de tráfico aplicada,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79500000,79500000 Provisión para otras operaciones de tráfico aplicada,79500000 Provisión para otras operaciones de tráfico aplicada,Revenue,Natural,,,,795,,,,,,,,,,
|
||||
796,796 Exceso de provisión para valores negociables a largo plazo,796 Exceso de provisión para valores negociables a largo plazo,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79600000,79600000 Exceso de provisión para valores negociables a largo plazo,79600000 Exceso de provisión para valores negociables a largo plazo,Revenue,Natural,,,,796,,,,,,,,,,
|
||||
797,797 Exceso de provisión para insolvencias de crédito a largo plazo,797 Exceso de provisión para insolvencias de crédito a largo plazo,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79700000,79700000 Exceso de provisión para insolvencias de crédito a largo plazo,79700000 Exceso de provisión para insolvencias de crédito a largo plazo,Revenue,Natural,,,,797,,,,,,,,,,
|
||||
798,798 Exceso de provisión para valores negociables a corto plazo,798 Exceso de provisión para valores negociables a corto plazo,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79800000,79800000 Exceso de provisión para valores negociables a corto plazo,79800000 Exceso de provisión para valores negociables a corto plazo,Revenue,Natural,,,,798,,,,,,,,,,
|
||||
799,799 Exceso de provisión para insolvencias de crédito a corto plazo,799 Exceso de provisión para insolvencias de crédito a corto plazo,Revenue,Natural,,Yes,,79,,,,,,,,,,
|
||||
79900000,79900000 Exceso de provisión para insolvencias de crédito a corto plazo,79900000 Exceso de provisión para insolvencias de crédito a corto plazo,Revenue,Natural,,,,799,,,,,,,,,,
|
||||
8,8 CONTROL,8 CONTROL,,Natural,,Yes,,,,,,,,,,,,
|
||||
81,Control a,Control a Compromisos de Compra,Memo,Natural,,,COMMITMENTOFFSET_ACCT,8,,,,,,,,,,
|
||||
83,Control c ,Control c withholding Account,Memo,Natural,,,WITHHOLDING_ACCT,8,,,,,,,,,,
|
||||
84,Control d,Control d Taxexpense Account,Memo,Natural,,,T_EXPENSE_ACCT,8,,,,,,,,,,
|
||||
85,Control e,Control e default account,Memo,Natural,Yes,,DEFAULT_ACCT,8,,,,,,,,,,
|
||||
87,Control f,Control f Error Balanceo,Memo,Natural,Yes,,SUSPENSEERROR_ACCT,8,,,,,,,,,,
|
||||
88,SO Commitment,SO Commitment,Memo,Natural,Yes,,COMMITMENTOFFSETSALES_ACCT,8,,,,,,,,,,
|
||||
|
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|
|
@ -1,560 +0,0 @@
|
|||
[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent],[Balance Sheet],[Balance Sheet_Name],[US 1120 Balance Sheet],[US 1120 Balance Sheet_Name],[Profit & Loss],[Profit & Loss_Name],[US 1120 Income Statement],[US 1120 Income Statement_Name],[Cash Flow],[Cash Flow_Name]
|
||||
,,,,,,,,,,,,,,,,,,
|
||||
1,Befektetett eszközök,,Asset,,,Yes,,,,,,,,,,,,
|
||||
11,Immateriális javak,,,,,Yes,,1,,,,,,,,,,
|
||||
111,Alapítás-átszervezés aktivált értéke,,Asset,Natural,,,,11,,,,,,,,,,
|
||||
112,Kísérleti fejlesztés aktivált értéke,,,,,,,11,,,,,,,,,,
|
||||
113,Vagyoni értékû jogok,,,,,,,11,,,,,,,,,,
|
||||
114,Szellemi termékek,,,,,,,11,,,,,,,,,,
|
||||
115,Üzleti vagy cégérték,,,,,,,11,,,,,,,,,,
|
||||
117,Immateriális javak értékhelyesbítése,,,,,,,11,,,,,,,,,,
|
||||
118,Immateriális javak terven felüli értékcsökkenése és annak visszaírása,,,,,,,11,,,,,,,,,,
|
||||
119,Immateriális javak terv szerinti értékcsökkenése,,,,,,,11,,,,,,,,,,
|
||||
12,Ingatlanok,,,,,Yes,,1,,,,,,,,,,
|
||||
122,"Telek, telkesítés",,,,,Yes,,12,,,,,,,,,,
|
||||
1221,Telkek,,,,,,,122,,,,,,,,,,
|
||||
13,"Műszaki berendezések, gépek, járművek",,,,,Yes,,1,,,,,,,,,,
|
||||
14,Egyéb berendezések,,,,,Yes,,1,,,,,,,,,,
|
||||
15,Tenyészállatok,,,,,Yes,,1,,,,,,,,,,
|
||||
16,"Beruházások, felújítások",,,,,Yes,,1,,,,,,,,,,
|
||||
17,TULAJDONI RÉSZESEDÉST JELENTÕ BEFEKTETÉSEK,,,,,Yes,,1,,,,,,,,,,
|
||||
18,HITELVISZONYT MEGTESTESÍTÕ ÉRTÉKPAPÍROK,,,,,Yes,,1,,,,,,,,,,
|
||||
19,TARTÓSAN ADOTT KÖLCSÖNÖK,,,,,Yes,,1,,,,,,,,,,
|
||||
2,Készletek,,Asset,,,Yes,,,,,,,,,,,,
|
||||
21,Nyersanyagok,,,,,Yes,,2,,,,,,,,,,
|
||||
211,Anyag1,,,,,,,21,,,,,,,,,,
|
||||
212,Anyag2,,,,,,,21,,,,,,,,,,
|
||||
22,Anyagok,,,,,Yes,,2,,,,,,,,,,
|
||||
221,Segédanyagok,,,,,Yes,,22,,,,,,,,,,
|
||||
222,Üzemanyagok,,,,,,,22,,,,,,,,,,
|
||||
225,Egy éven belül elhasználódó anyagi eszközök,,,,,,,22,,,,,,,,,,
|
||||
226,Tárgyi eszközök közül átsorolt anyagok,,,,,,,22,,,,,,,,,,
|
||||
227,Egyéb anyagok,,,,,,,22,,,,,,,,,,
|
||||
228,Anyagok árkülönbözete,,,,,,,22,,,,,,,,,,
|
||||
229,Anyagok értékvesztése és annak visszaírása,,,,,,,22,,,,,,,,,,
|
||||
23,Befejezetlen termelés és félkész termékek,,,,,Yes,,2,,,,,,,,,,
|
||||
24,"Növendék-, hízó- és egyéb állatok",,,,,Yes,,2,,,,,,,,,,
|
||||
25,Késztermékek,,,,,Yes,,2,,,,,,,,,,
|
||||
26,Kereskedelmi áruk,,,,,Yes,,2,,,,,,,,,,
|
||||
261,Áruk beszerzési áron,,,,,,,26,,,,,,,,,,
|
||||
262,Áruk elszámoló áron,,,,,,,26,,,,,,,,,,
|
||||
263,Áruk árkülönbözete,,,,,,,26,,,,,,,,,,
|
||||
264,Áruk eladási áron,,,,,,,26,,,,,,,,,,
|
||||
265,Áruk árrése,,,,,,,26,,,,,,,,,,
|
||||
266,"Idegen helyen tárolt, bizományba átadott áruk",,,,,,,26,,,,,,,,,,
|
||||
267,Tárgyi eszközök közül átsorolt áruk,,,,,,,26,,,,,,,,,,
|
||||
268,"Belsõ (egységek, tevékenységek közötti) átadás-átvétel ütközõszámla",,,,,,,26,,,,,,,,,,
|
||||
269,Kereskedelmi áruk értékvesztése és annak visszaírás,,,,,,,26,,,,,,,,,,
|
||||
27,Közvetített szolgáltatások,,,,,Yes,,2,,,,,,,,,,
|
||||
271,Közvetített szolgáltatások,,,,,Yes,,27,,,,,,,,,,
|
||||
2711,Informatikai tanácsadás,,,,,,,271,,,,,,,,,,
|
||||
279,Közvetített szolgáltatások értékvesztése és annak visszaírása,,,,,,,27,,,,,,,,,,
|
||||
28,Betétdíjas göngyölegek,,,,,,,2,,,,,,,,,,
|
||||
3,Követelések,"KÖVETELÉSEK, PÉNZÜGYI ESZKÖZÖK AKTÍV IDÕBELI ELHATÁROLÁSOK",,,,Yes,,,,,,,,,,,,
|
||||
31,Vevők,KÖVETELÉSEK ÁRUSZÁLLÍTÁSBÓL ÉS SZOLGÁLTATÁSBÓL (VEVÕK),,,,Yes,,3,,,,,,,,,,
|
||||
311,Belföldi követelések (forintban),,,,,,,31,,,,,,,,,,
|
||||
312,Belföldi követelések (devizában),,,,,,,31,,,,,,,,,,
|
||||
315,Belföldi követelések értékvesztése és annak visszaírása,,,,,,,31,,,,,,,,,,
|
||||
316,Külföldi követelések (forintban),,,,,,,31,,,,,,,,,,
|
||||
317,Külföldi követelések (devizában),,,,,,,31,,,,,,,,,,
|
||||
319,Külföldi követelések értékvesztése és annak visszaírása,,,,,,,31,,,,,,,,,,
|
||||
32,Kapcsolt vállalkozások,KÖVETELÉSEK KAPCSOLT VÁLLALKOZÁSSAL SZEMBEN,,,,Yes,,3,,,,,,,,,,
|
||||
321,Követelések az anyavállalattal szemben,,,,,,,32,,,,,,,,,,
|
||||
33,KÖVETELÉSEK EGYÉB RÉSZESEDÉSI VISZONYBAN LÉVÕ VÁLLALKOZÁSSAL SZEMBEN,,,,,Yes,,3,,,,,,,,,,
|
||||
34,VÁLTÓKÖVETELÉSEK,,,,,Yes,,3,,,,,,,,,,
|
||||
35,ADOTT ELÕLEGEK,,,,,Yes,,3,,,,,,,,,,
|
||||
351,Immateriális javakra adott elõlegek,,,,,,,35,,,,,,,,,,
|
||||
352,Beruházásokra adott elõlegek,,,,,,,35,,,,,,,,,,
|
||||
353,Készletekre adott elõlegek,,,,,,,35,,,,,,,,,,
|
||||
358,"Jegyzett, de még be nem fizetett tõke részesedési viszonyban nem lévõ vállalkozástól",,,,,,,35,,,,,,,,,,
|
||||
359,Adott elõlegek értékvesztése és visszaírása,,,,,,,35,,,,,,,,,,
|
||||
36,EGYÉB KÖVETELÉSEK,,,,,Yes,,3,,,,,,,,,,
|
||||
361,Munkavállalókkal szembeni követelések,,,,,Yes,,36,,,,,,,,,,
|
||||
3611,Munkavállalóknak folyósított elõlegek,,,,,,,361,,,,,,,,,,
|
||||
3612,Elõírt tartozások,,,,,,,361,,,,,,,,,,
|
||||
3613,Egyéb elszámolások a munkavállalókkal,,,,,,,361,,,,,,,,,,
|
||||
362,Költségvetési kiutalási igények,,,,,Yes,,36,,,,,,,,,,
|
||||
363,Költségvetési kiutalási igények teljesítése,,,,,Yes,,36,,,,,,,,,,
|
||||
364,Rövid lejáratú kölcsönadott pénzeszközök,,,,,Yes,,36,,,,,,,,,,
|
||||
3641,Rövid lejáratú kölcsönök,,,,,,,364,,,,,,,,,,
|
||||
3642,Tartósan adott kölcsönökbõl átsorolt követelések,,,,,,,364,,,,,,,,,,
|
||||
365,Vásárolt és kapott követelések,,,,,Yes,,36,,,,,,,,,,
|
||||
3651,Vásárolt belföldi követelések,,,,,,,365,,,,,,,,,,
|
||||
3652,Vásárolt külföldi követelések,,,,,,,365,,,,,,,,,,
|
||||
3653,"Követelés fejében, csere útján átvett követelések",,,,,,,365,,,,,,,,,,
|
||||
3654,Nem pénzbeli hozzájárulásként kapott (átvett) követelések,,,,,,,365,,,,,,,,,,
|
||||
3655,Térítés nélkül átvett követelések,,,,,,,365,,,,,,,,,,
|
||||
366,"Részesedésekkel, értékpapírokkal kapcsolatos követelések",,,,,,,36,,,,,,,,,,
|
||||
367,"Határidõs, opciós és swap ügyletekkel kapcsolatos követelések",,,,,,,36,,,,,,,,,,
|
||||
368,Egyéb követelések,,,,,Yes,,36,,,,,,,,,,
|
||||
3681,Bizományosi ügylettel kapcsolatos elszámolások,,,,,,,368,,,,,,,,,,
|
||||
3682,Értékpapír-elszámolási számla,,,,,,,368,,,,,,,,,,
|
||||
3683,Import beszerzések áfája,,,,,,,368,,,,,,,,,,
|
||||
3684,Adósok,,,,,,,368,,,,,,,,,,
|
||||
3685,Biztosítóintézettel szembeni követelések,,,,,,,368,,,,,,,,,,
|
||||
3686,Barter ügylet elszámolási számla,,,,,,,368,,,,,,,,,,
|
||||
3687,Árfolyamkülönbözetek elszámolási számla,,,,,,,368,,,,,,,,,,
|
||||
3689,Ki nem emelt egyéb követelések,,,,,,,368,,,,,,,,,,
|
||||
369,Egyéb követelések értékvesztése és annak visszaírása,,,,,,,36,,,,,,,,,,
|
||||
37,Értékpapírok,,,,,Yes,,3,,,,,,,,,,
|
||||
38,PÉNZESZKÖZÖK,,,,,Yes,,3,,,,,,,,,,
|
||||
381,Pénztár,,,,,Yes,,38,,,,,,,,,,
|
||||
3811,Pénztár számla,,,,,,,381,,,,,,,,,,
|
||||
3812,Elektronikus pénzeszközök,,,,,,,381,,,,,,,,,,
|
||||
3813,Házipénztár,,,,,,,381,,,,,,,,,,
|
||||
382,Valutapénztár,,,,,Yes,,38,,,,,,,,,,
|
||||
3821,Valutapénztár számla,,,,,,,382,,,,,,,,,,
|
||||
3829,Valuta árfolyamkülönbözeti számla,,,,,,,382,,,,,,,,,,
|
||||
383,Csekkek,,,,,,,38,,,,,,,,,,
|
||||
384,Elszámolási betétszámla,,,,,,,38,,,,,,,,,,
|
||||
385,Elkülönített betétszámlák,,,,,Yes,,38,,,,,,,,,,
|
||||
3851,Kamatozó betétszámlák,,,,,,,385,,,,,,,,,,
|
||||
3853,Beruházásra elkülönített pénzeszközök,,,,,,,385,,,,,,,,,,
|
||||
3854,Fejlesztési célra elkülönített pénzeszközök,,,,,,,385,,,,,,,,,,
|
||||
3855,Egyéb célra elkülönített pénzeszközök,,,,,,,385,,,,,,,,,,
|
||||
386,Devizabetét-számla,,,,,Yes,,38,,,,,,,,,,
|
||||
3861,Devizabetét-számla,,,,,,,386,,,,,,,,,,
|
||||
389,Átvezetési számla,,,,,,,38,,,,,,,,,,
|
||||
39,AKTÍV IDÕBELI ELHATÁROLÁSOK,,,,,Yes,,3,,,,,,,,,,
|
||||
391,Bevételek aktív idõbeli elhatárolása,,,,,Yes,,39,,,,,,,,,,
|
||||
3913,"Árbevétel, egyéb kamatbevétel, egyéb bevétel elhatárolása",,,,,,,391,,,,,,,,,,
|
||||
392,"Költségek, ráfordítások aktív idõbeli elhatárolása",,,,,Yes,,39,,,,,,,,,,
|
||||
3921,"Értékpapírok, részesedések beszerzéséhez kapcsolódó bizományi díj, vásárolt vételi opció díjának elhatárolása",,,,,,,392,,,,,,,,,,
|
||||
3922,Többletkötelezettségek elhatárolása,,,,,,,392,,,,,,,,,,
|
||||
3923,"Költségek, egyéb fizetett kamatok, egyéb ráfordítások elhatárolása",,,,,,,392,,,,,,,,,,
|
||||
393,Halasztott ráfordítások,,,,,Yes,,39,,,,,,,,,,
|
||||
3931,Tartozásátvállalások miatti ráfordítások elhatárolása,,,,,,,393,,,,,,,,,,
|
||||
3932,Devizakötelezettségek árfolyamveszteségének elhatárolása,,,,,,,393,,,,,,,,,,
|
||||
3939,Halasztott ráfordítások,,,,,,,393,,,,,,,,,,
|
||||
399,A követelés-jellegû aktív idõbeli elhatárolások értékvesztése és annak visszaírása,,,,,,,39,,,,,,,,,,
|
||||
4,Források,,,,,Yes,,,,,,,,,,,,
|
||||
41,Saját tőke,,,,,Yes,,4,,,,,,,,,,
|
||||
411,Jegyzet tõke,,,,,,,41,,,,,,,,,,
|
||||
412,Tőke tartalék,,,,,,,41,,,,,,,,,,
|
||||
413,Eredménytartalék,,,,,,,41,,,,,,,,,,
|
||||
414,Lekötött tartalék,,,,,Yes,,41,,,,,,,,,,
|
||||
4141,Lekötött tartalék tõketartalékból,,,,,,,414,,,,,,,,,,
|
||||
4142,Lekötött tartalék eredménytartalékból,,,,,,,414,,,,,,,,,,
|
||||
4143,Lekötött tartalék pótbefizetésbõl,,,,,,,414,,,,,,,,,,
|
||||
417,Értékelési tartalék,,,,,,,41,,,,,,,,,,
|
||||
418,Elõzõ évek helyesbítésébõl származó mérleg szerinti eredmény,,,,,,,41,,,,,,,,,,
|
||||
419,Mérleg szerinti eredmény,,,,,,,41,,,,,,,,,,
|
||||
42,CÉLTARTALÉKOK,,,,,Yes,,4,,,,,,,,,,
|
||||
421,Céltartalék a várható kötelezettségekre,,,,,,,42,,,,,,,,,,
|
||||
422,Céltartalék a jövõbeni költségekre,,,,,,,42,,,,,,,,,,
|
||||
424,Árfolyamveszteség idõbeli elhatárolása alapján képzett céltartalék,,,,,,,42,,,,,,,,,,
|
||||
429,Egyéb céltartalék,,,,,,,42,,,,,,,,,,
|
||||
43,HÁTRASOROLT KÖTELEZETTSÉGEK,,,,,Yes,,4,,,,,,,,,,
|
||||
431,Hátrasorolt kötelezettségek kapcsolt vállalkozással szemben,,,,,Yes,,43,,,,,,,,,,
|
||||
4311,Hátrasorolt kötelezettségek anyavállalattal szemben,,,,,,,431,,,,,,,,,,
|
||||
4312,Hátrasorolt kötelezettségek leányvállalattal szemben,,,,,,,431,,,,,,,,,,
|
||||
432,Hátrasorolt kötelezettségek egyéb részesedési viszonyban lévõ vállalkozással szemben,,,,,,,43,,,,,,,,,,
|
||||
433,Hátrasorolt kötelezettségek egyéb gazdálkodóval szemben,,,,,,,43,,,,,,,,,,
|
||||
44,HOSSZÚ LEJÁRATÚ KÖTELEZETTSÉGEK,,,,,Yes,,4,,,,,,,,,,
|
||||
441,Hosszú lejáratra kapott kölcsönök,,,,,,,44,,,,,,,,,,
|
||||
442,Átváltoztatható kötvények,,,,,,,44,,,,,,,,,,
|
||||
443,Tartozások kötvénykibocsátásból,,,,,,,44,,,,,,,,,,
|
||||
444,Beruházási és fejlesztési hitelek,,,,,Yes,,44,,,,,,,,,,
|
||||
4441,Beruházási és fejlesztési hitelek forintban,,,,,,,444,,,,,,,,,,
|
||||
4442,Beruházási és fejlesztési hitelek devizában,,,,,,,444,,,,,,,,,,
|
||||
445,Egyéb hosszú lejáratú hitelek,,,,,Yes,,44,,,,,,,,,,
|
||||
4451,Egyéb hosszú lejáratú hitelek forintban,,,,,,,445,,,,,,,,,,
|
||||
4452,Egyéb hosszú lejáratú hitelek devizában,,,,,,,445,,,,,,,,,,
|
||||
446,Tartós kötelezettségek kapcsolt vállalkozással szemben,,,,,,,44,,,,,,,,,,
|
||||
447,Tartós kötelezettségek egyéb részesedési viszonyban lévõ vállalkozással szemben,,,,,,,44,,,,,,,,,,
|
||||
448,Pénzügyi lízing miatti kötelezettségek,,,,,,,44,,,,,,,,,,
|
||||
449,Egyéb hosszú lejáratú kötelezettségek,,,,,Yes,,44,,,,,,,,,,
|
||||
4491,Kincstári vagyon részét képezõ eszközök kezelésbe vételéhez kapcsolódó kötelezettség,,,,,,,449,,,,,,,,,,
|
||||
4492,Alapítókkal szembeni hosszú lejáratú kötelezettségek,,,,,,,449,,,,,,,,,,
|
||||
4499,Hosszú lejáratú egyéb kötelezettségek,,,,,,,449,,,,,,,,,,
|
||||
45,RÖVID LEJÁRATÚ KÖTELEZETTSÉGEK 1,,,,,Yes,,4,,,,,,,,,,
|
||||
451,Rövid lejáratú kölcsönök,,,,,Yes,,45,,,,,,,,,,
|
||||
4511,Rövid lejáratú átváltoztatható kötvények,,,,,,,451,,,,,,,,,,
|
||||
4512,Egyéb rövid lejáratú kölcsönök,,,,,,,451,,,,,,,,,,
|
||||
452,Rövid lejáratú hitelek,,,,,Yes,,45,,,,,,,,,,
|
||||
4521,Rövid lejáratú hitelek forintban,,,,,,,452,,,,,,,,,,
|
||||
4522,Rövid lejáratú hitelek devizában,,,,,,,452,,,,,,,,,,
|
||||
453,Vevõktõl kapott elõlegek,,,,,,,45,,,,,,,,,,
|
||||
454,Szállítók,,,,,Yes,,45,,,,,,,,,,
|
||||
4541,Belföldi anyag- és áruszállítók,,,,,,,454,,,,,,,,,,
|
||||
4542,Külföldi anyag- és áruszállítók,,,,,,,454,,,,,,,,,,
|
||||
4543,Belföldi szolgáltatók,,,,,,,454,,,,,,,,,,
|
||||
4544,Külföldi szolgáltatók,,,,,,,454,,,,,,,,,,
|
||||
4549,"Nem számlázott szállítások, szolgáltatások",,,,,,,454,,,,,,,,,,
|
||||
455,Beruházási szállítók,,,,,Yes,,45,,,,,,,,,,
|
||||
4551,Belföldi beruházási szállítók,,,,,,,455,,,,,,,,,,
|
||||
4552,Külföldi beruházási szállítók,,,,,,,455,,,,,,,,,,
|
||||
4559,Nem számlázott beruházási szállítók,,,,,,,455,,,,,,,,,,
|
||||
456,Faktoring tartozások,,,,,,,45,,,,,,,,,,
|
||||
457,Váltótartozások,,,,,,,45,,,,,,,,,,
|
||||
458,Rövid lejáratú kötelezettségek kapcsolt vállalkozással szemben,,,,,Yes,,45,,,,,,,,,,
|
||||
4581,Rövid lejáratú kötelezettségek anyavállalattal szemben,,,,,,,458,,,,,,,,,,
|
||||
4582,Rövid lejáratú kötelezettségek leányvállalattal szemben,,,,,,,458,,,,,,,,,,
|
||||
4583,Rövid lejáratú kötelezettségek közös vezetésû vállalkozással szemben,,,,,,,458,,,,,,,,,,
|
||||
4584,Rövid lejáratú kötelezettségek társult vállalkozással szemben,,,,,,,458,,,,,,,,,,
|
||||
459,Rövid lejáratú kötelezettségek egyéb részesedési viszonyban lévõ vállalkozással szemben,,,,,,,45,,,,,,,,,,
|
||||
46,RÖVID LEJÁRATÚ KÖTELEZETTSÉGEK 2,,,,,Yes,,4,,,,,,,,,,
|
||||
461,Társasági adó elszámolása,,,,,,,46,,,,,,,,,,
|
||||
462,Személyi jövedelemadó elszámolása,,,,,,,46,,,,,,,,,,
|
||||
463,Költségvetési befizetési kötelezettségek,,,,,Yes,,46,,,,,,,,,,
|
||||
4631,Külkereskedelmi áruforgalommal és különleges természeti tényezõkkel kapcsolatos árkülönbözet,,,,,,,463,,,,,,,,,,
|
||||
46310,Jövedéki adó,,,,,,,463,,,,,,,,,,
|
||||
46311,Játékadó,,,,,,,463,,,,,,,,,,
|
||||
46312,Munkaadói járulék,,,,,,,463,,,,,,,,,,
|
||||
46313,Munkavállalói járulék,,,,,,,463,,,,,,,,,,
|
||||
46314,Nyugdíjbiztosítási járulék,,,,,,,463,,,,,,,,,,
|
||||
46315,Egészségbiztosítási járulék,,,,,,,463,,,,,,,,,,
|
||||
46316,Önellenõrzési pótlék,,,,,,,463,,,,,,,,,,
|
||||
46317,"Mulasztási bírság, adóbírság",,,,,,,463,,,,,,,,,,
|
||||
46318,Késedelmi pótlék,,,,,,,463,,,,,,,,,,
|
||||
46319,Egyéb költségvetési befizetési kötelezettségek,,,,,,,463,,,,,,,,,,
|
||||
4632,"Különleges helyzetbõl, természeti, termelési, kereskedelmi körülményekbõl származó jövedelem utáni befizetési kötelezettség",,,,,,,463,,,,,,,,,,
|
||||
4634,Egészségügyi hozzájárulás,,,,,,,463,,,,,,,,,,
|
||||
4635,Nemzeti kulturális járulék,,,,,,,463,,,,,,,,,,
|
||||
4636,Turisztikai hozzájárulás,,,,,,,463,,,,,,,,,,
|
||||
4637,Fogyasztási adó,,,,,,,463,,,,,,,,,,
|
||||
4638,Rehabilitációs foglalkoztatási hozzájárulás,,,,,,,463,,,,,,,,,,
|
||||
4639,Szakképzési hozzájárulás,,,,,,,463,,,,,,,,,,
|
||||
464,Költségvetési befizetési kötelezettségek teljesítése,,,,,Yes,,46,,,,,,,,,,
|
||||
4641,Külkereskedelmi áruforgalommal és különleges természeti tényezõkkel kapcsolatos árkülönbözet teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46410,Jövedéki adó teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46411,Játékadó teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46412,Munkaadói járulék teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46413,Munkavállalói járulék teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46414,Nyugdíjbiztosítási járulék teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46415,Egészségbiztosítási járulék teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46416,Önellenõrzési pótlék teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46417,"Mulasztási bírság, adóbírság teljesítése",,,,,,,464,,,,,,,,,,
|
||||
46418,Késedelmi pótlék teljesítése,,,,,,,464,,,,,,,,,,
|
||||
46419,Egyéb költségvetési befizetési kötelezettségek teljesítése,,,,,,,464,,,,,,,,,,
|
||||
4642,"Különleges helyzetbõl, természeti, termelési, kereskedelmi körülményekbõl származó jövedelem utáni befizetési kötelezettség teljesítése",,,,,,,464,,,,,,,,,,
|
||||
4644,Egészségügyi hozzájárulás teljesítése,,,,,,,464,,,,,,,,,,
|
||||
4645,Nemzeti kulturális járulék teljesítése,,,,,,,464,,,,,,,,,,
|
||||
4646,Turisztikai hozzájárulás teljesítése,,,,,,,464,,,,,,,,,,
|
||||
4647,Fogyasztási adó teljesítése,,,,,,,464,,,,,,,,,,
|
||||
4648,Rehabilitációs foglalkoztatási hozzájárulás teljesítése,,,,,,,464,,,,,,,,,,
|
||||
4649,Szakképzési hozzájárulás teljesítése,,,,,,,464,,,,,,,,,,
|
||||
465,Vám- és pénzügyõrség elszámolási számla,,,,,Yes,,46,,,,,,,,,,
|
||||
4651,Vámköltségek és egyéb vámterhek elszámolási számla,,,,,,,465,,,,,,,,,,
|
||||
4652,Importbeszerzés után fizetendõ általános forgalmi adó elszámolási számla,,,,,,,465,,,,,,,,,,
|
||||
4653,Vám- és pénzügyõrséggel kapcsolatos egyéb elszámolások,,,,,,,465,,,,,,,,,,
|
||||
466,Elõzetesen felszámított általános forgalmi adó,,,,,Yes,,46,,,,,,,,,,
|
||||
4661,Beszerzések elõzetesen felszámított általános forgalmi adója,,,,,,,466,,,,,,,,,,
|
||||
4662,Arányosítással megosztandó elõzetesen felszámított általános forgalmi adó,,,,,,,466,,,,,,,,,,
|
||||
467,Fizetendõ általános forgalmi adó,,,,,,,46,,,,,,,,,,
|
||||
468,Általános forgalmi adó elszámolási számla,,,,,,,46,,,,,,,,,,
|
||||
469,Helyi adók elszámolási számla,,,,,Yes,,46,,,,,,,,,,
|
||||
4691,Építményadó elszámolási számla,,,,,,,469,,,,,,,,,,
|
||||
4692,Telekadó elszámolási számla,,,,,,,469,,,,,,,,,,
|
||||
4693,Kommunális adó elszámolási számla,,,,,,,469,,,,,,,,,,
|
||||
4694,Idegenforgalmi adó elszámolási számla,,,,,,,469,,,,,,,,,,
|
||||
4695,Helyi iparûzési adó elszámolási számla,,,,,,,469,,,,,,,,,,
|
||||
4696,Gépjármûadó elszámolási számla,,,,,,,469,,,,,,,,,,
|
||||
4697,Külföldi gépjármûadó elszámolási számla,,,,,,,469,,,,,,,,,,
|
||||
4699,Egyéb helyi adó elszámolási számla,,,,,,,469,,,,,,,,,,
|
||||
47,RÖVID LEJÁRATÚ KÖTELEZETTSÉGEK 3,,,,,Yes,,4,,,,,,,,,,
|
||||
471,Jövedelemelszámolási számla,,,,,Yes,,47,,,,,,,,,,
|
||||
4711,Keresetelszámolási számla,,,,,,,471,,,,,,,,,,
|
||||
4712,Társadalombiztosítási ellátás,,,,,,,471,,,,,,,,,,
|
||||
4713,Egyéb kifizetések elszámolása,,,,,,,471,,,,,,,,,,
|
||||
472,Fel nem vett járandóságok,,,,,,,47,,,,,,,,,,
|
||||
473,Társadalombiztosítási kötelezettség,,,,,,,47,,,,,,,,,,
|
||||
474,Elkülönített alapokkal kapcsolatos fizetési kötelezettségek,,,,,Yes,,47,,,,,,,,,,
|
||||
4741,Központi mûszaki fejlesztési hozzájárulás,,,,,,,474,,,,,,,,,,
|
||||
4742,Elszámolásra kapott pénzeszközök,,,,,,,474,,,,,,,,,,
|
||||
4743,Környezetvédelmi termékdíjfizetési kötelezettség,,,,,,,474,,,,,,,,,,
|
||||
4749,Egyéb befizetések az elkülönített alapokba,,,,,,,474,,,,,,,,,,
|
||||
475,Vagyonkezelõ szervezetekkel szembeni kötelezettségek,,,,,,,47,,,,,,,,,,
|
||||
476,Rövid lejáratú egyéb kötelezettségek munkavállalókkal és tagokkal szemben,,,,,Yes,,47,,,,,,,,,,
|
||||
4761,Kártérítés,,,,,,,476,,,,,,,,,,
|
||||
4762,Bírói letiltás,,,,,,,476,,,,,,,,,,
|
||||
4763,Banki elszámolás,,,,,,,476,,,,,,,,,,
|
||||
4764,Levont szakszervezeti díj,,,,,,,476,,,,,,,,,,
|
||||
4765,Magán nyugdíjpénztári befizetési kötelezettségek,,,,,,,476,,,,,,,,,,
|
||||
479,Különféle rövid lejáratú egyéb kötelezettségek,,,,,Yes,,47,,,,,,,,,,
|
||||
4791,Biztosító intézetekkel szembeni kötelezettségek,,,,,,,479,,,,,,,,,,
|
||||
4792,Hitelezõk,,,,,,,479,,,,,,,,,,
|
||||
4793,Átvállalt kötelezettségek,,,,,,,479,,,,,,,,,,
|
||||
4794,Beszerzési árba beletartozó elõírt egyéb kötelezettségek,,,,,,,479,,,,,,,,,,
|
||||
4795,Egyéb rövid lejáratú elõírt kötelezettségek,,,,,,,479,,,,,,,,,,
|
||||
48,PASSZÍV IDÕBELI ELHATÁROLÁSOK,,,,,Yes,,4,,,,,,,,,,
|
||||
481,Bevételek passzív idõbeli elhatárolása,,,,,Yes,,48,,,,,,,,,,
|
||||
4811,"Befolyt, elszámolt bevételek elhatárolása",,,,,,,481,,,,,,,,,,
|
||||
4812,Költségek ellentételezésére kapott támogatások elhatárolása,,,,,,,481,,,,,,,,,,
|
||||
4813,Devizaeszközök és devizakötelezettségek mérlegfordulónapi értékelése árfolyamnyereségének elhatárolása,,,,,,,481,,,,,,,,,,
|
||||
482,"Költségek, ráfordítások passzív idõbeli elhatárolása",,,,,Yes,,48,,,,,,,,,,
|
||||
4821,"Mérlegfordulónap elõtti idõszakot terhelõ költségek, ráfordítások elhatárolása",,,,,,,482,,,,,,,,,,
|
||||
4822,Értékpapírok beszerzéséhez kapcsolódó különbözetbõl az idõarányos árfolyamveszteség elhatárolása,,,,,,,482,,,,,,,,,,
|
||||
4823,Fizetendõ kamatok elhatárolása,,,,,,,482,,,,,,,,,,
|
||||
483,Halasztott bevételek,,,,,Yes,,48,,,,,,,,,,
|
||||
4831,Elengedett kötelezettségek miatti elhatárolás,,,,,,,483,,,,,,,,,,
|
||||
4832,Fejlesztési célra kapott támogatások elhatárolása,,,,,,,483,,,,,,,,,,
|
||||
4833,"Térítés nélkül átvett (ajándékba kapott, fellelt stb.) eszközök értékének elhatárolása",,,,,Yes,,483,,,,,,,,,,
|
||||
48331,Térítés nélkül átvett eszközök értékének passzív idõbeli elhatárolása,,,,,,,4833,,,,,,,,,,
|
||||
48332,Hagyatékként átvett eszközök értékének passzív idõbeli elhatárolása,,,,,,,4833,,,,,,,,,,
|
||||
48333,Ajándékba kapott eszközök értékének passzív idõbeli elhatárolása,,,,,,,4833,,,,,,,,,,
|
||||
48334,Nem adminisztrációs hibából származó többlet értékének passzív idõbeli elhatárolása,,,,,,,4833,,,,,,,,,,
|
||||
48335,"Véglegesen, fejlesztésre átvett pénzeszközök értékének passzív idõbeli elhatárolása",,,,,,,4833,,,,,,,,,,
|
||||
4834,Negatív üzleti vagy cégérték elhatárolása,,,,,,,483,,,,,,,,,,
|
||||
49,ÉVI MÉRLEGSZÁMLÁK,,,,,Yes,,4,,,,,,,,,,
|
||||
491,Nyitómérleg számla,,,,,,,49,,,,,,,,,,
|
||||
492,Zárómérleg számla,,,,,,,49,,,,,,,,,,
|
||||
493,Tárgyévi eredmény elszámolása,,,,,,,49,,,,,,,,,,
|
||||
494,Adózott eredmény elszámolása,,,,,,,49,,,,,,,,,,
|
||||
5,Költségnemek,,,,,Yes,,,,,,,,,,,,
|
||||
51,ANYAGKÖLTSÉG,,,,,Yes,,5,,,,,,,,,,
|
||||
511,Vásárolt anyagok költségei,,,,,Yes,,51,,,,,,,,,,
|
||||
5111,Alapanyag költségek,,,,,,,511,,,,,,,,,,
|
||||
5112,Segédanyag költségek,,,,,,,511,,,,,,,,,,
|
||||
5113,Üzemanyag költségek,,,,,,,511,,,,,,,,,,
|
||||
5114,"Egy éven belül elhasználódó gyártóeszközök, berendezések, felszerelések és egyéb eszközök költségei",,,,,,,511,,,,,,,,,,
|
||||
5115,"Egy éven belül elhasználódó munkaruha, védõruha felhasználás költségei",,,,,,,511,,,,,,,,,,
|
||||
5116,"Nyomtatványok, irodaszerek költségei",,,,,,,511,,,,,,,,,,
|
||||
5117,Fûtõanyag költségek,,,,,,,511,,,,,,,,,,
|
||||
5118,Villamosenergia felhasználás és vízfelhasználás költségei,,,,,,,511,,,,,,,,,,
|
||||
5119,Egyéb anyagfelhasználás költségei,,,,,,,511,,,,,,,,,,
|
||||
512,Egy éven belül elhasználódó anyagi eszközök költségei,,,,,Yes,,51,,,,,,,,,,
|
||||
5121,Vásárolt növendékállatok költségei,,,,,,,512,,,,,,,,,,
|
||||
5122,Vásárolt hízóállatok költségei,,,,,,,512,,,,,,,,,,
|
||||
5123,Vásárolt egyéb állatok költségei,,,,,,,512,,,,,,,,,,
|
||||
513,Egyéb anyagköltség,,,,,,,51,,,,,,,,,,
|
||||
519,Anyagköltség megtérülés,,,,,,,51,,,,,,,,,,
|
||||
52,IGÉNYBE VETT SZOLGÁLTATÁSOK KÖLTSÉGEI,,,,,Yes,,5,,,,,,,,,,
|
||||
521,Utazási és kiküldetési költségek (napidíj nélkül),,,,,,,52,,,,,,,,,,
|
||||
522,Bérleti díjak,,,,,,,52,,,,,,,,,,
|
||||
523,"Fuvarozási, szállítási, rakodási és raktározási költségek",,,,,,,52,,,,,,,,,,
|
||||
524,"Javítás, karbantartás költsége",,,,,,,52,,,,,,,,,,
|
||||
525,"Elektronikus adathordozón (CD, mágnesszalag, stb.) megjelent kiadványok költségei",,,,,,,52,,,,,,,,,,
|
||||
526,"Újságok, könyvek, CD-k költségei",,,,,,,52,,,,,,,,,,
|
||||
527,"Posta, telefon, telefax és egyéb telekommunikációs költségek",,,,,,,52,,,,,,,,,,
|
||||
528,"Mosoda, vegytisztítás, takarítás költségei",,,,,,,52,,,,,,,,,,
|
||||
529,Egyéb igénybevett szolgáltatások költségei,,,,,Yes,,52,,,,,,,,,,
|
||||
5291,"Fénymásolás, sokszorosítás költségei",,,,,,,529,,,,,,,,,,
|
||||
5292,Távfûtés költségei,,,,,,,529,,,,,,,,,,
|
||||
5293,Más vállalkozással végeztetett garanciális javítások költsége,,,,,,,529,,,,,,,,,,
|
||||
5294,"Kiállítások, bemutatók, vásárok rendezési díja",,,,,,,529,,,,,,,,,,
|
||||
5295,"Hirdetés, reklám, propaganda költségek",,,,,,,529,,,,,,,,,,
|
||||
5296,Oktatás és továbbképzés költségei,,,,,,,529,,,,,,,,,,
|
||||
5297,"Vagyonvédelemmel, õrzõ-védõ szolgálattal kapcsolatos költségek",,,,,,,529,,,,,,,,,,
|
||||
5298,Tagsági díjak,,,,,,,529,,,,,,,,,,
|
||||
5299,Ki nem emelt egyéb igénybevett szolgáltatások költségei,,,,,,,529,,,,,,,,,,
|
||||
53,EGYÉB SZOLGÁLTATÁSOK KÖLTSÉGEI,,,,,Yes,,5,,,,,,,,,,
|
||||
531,"Hatósági igazgatási, szolgáltatási díjak, illetékek",,,,,,,53,,,,,,,,,,
|
||||
532,"Pénzügyi, befektetési szolgáltatási díjak",,,,,,,53,,,,,,,,,,
|
||||
533,Biztosítási díj,,,,,,,53,,,,,,,,,,
|
||||
534,"Költségként elszámolandó adók, járulékok, termékdíj",,,,,,,53,,,,,,,,,,
|
||||
539,Különféle egyéb költségek,,,,,,,53,,,,,,,,,,
|
||||
54,BÉRKÖLTSÉG,,,,,Yes,,5,,,,,,,,,,
|
||||
541,Bérköltség,,,,,,,54,,,,,,,,,,
|
||||
542,Tulajdonos személyes közremûködésének ellenértéke,,,,,,,54,,,,,,,,,,
|
||||
543,Szövetkezeti tagok munkadíja,,,,,,,54,,,,,,,,,,
|
||||
55,SZEMÉLYI JELLEGÛ EGYÉB KIFIZETÉSEK,,,,,Yes,,5,,,,,,,,,,
|
||||
551,"Munkavállalóknak, tagoknak fizetett személyi jellegû kifizetések",,,,,Yes,,55,,,,,,,,,,
|
||||
5511,"Betegszabadság díja, munkáltatót terhelõ táppénz, táppénz kiegészítés",,,,,,,551,,,,,,,,,,
|
||||
5512,Végkielégítés,,,,,,,551,,,,,,,,,,
|
||||
5513,Munkábajárással kapcsolatos egyéb költségek térítése,,,,,,,551,,,,,,,,,,
|
||||
5514,Kiküldetés napidíja,,,,,,,551,,,,,,,,,,
|
||||
5515,"Megváltozott munkaképességû munkavállalók keresetkiegészítése, fizetett segélyek",,,,,,,551,,,,,,,,,,
|
||||
5516,Üdülési hozzájárulás,,,,,,,551,,,,,,,,,,
|
||||
5517,"Lakásépítésre nyújtott támogatás, albérleti hozzájárulás",,,,,,,551,,,,,,,,,,
|
||||
5518,"Jubileumi jutalom, tárgyjutalom",,,,,,,551,,,,,,,,,,
|
||||
5519,Sorkatonai vagy polgári szolgálat teljesítését követõen fizetett személyi alapbér,,,,,,,551,,,,,,,,,,
|
||||
552,Jóléti és kulturális költségek,,,,,Yes,,55,,,,,,,,,,
|
||||
559,Egyéb személyi jellegû kifizetések,,,,,Yes,,55,,,,,,,,,,
|
||||
5591,"Munkáltató által fizetett baleset-, élet- és nyugdíjbiztosítás díja",,,,,,,559,,,,,,,,,,
|
||||
5592,Munkáltató által önkéntes pénztárba befizetett munkáltatói tagdíj hozzájárulás,,,,,,,559,,,,,,,,,,
|
||||
5593,Munkáltatót terhelõ személyi jövedelemadó,,,,,,,559,,,,,,,,,,
|
||||
5594,Munkáltatói hozzájárulás a korengedményes nyugdíj igénybevételéhez,,,,,,,559,,,,,,,,,,
|
||||
5595,"Találmányi díj, szabadalom vételára és hasznosítási díja, az újítási díj és ezekkel kapcsolatos közremûködési díjak",,,,,,,559,,,,,,,,,,
|
||||
5596,"Fizetett szerzõi, írói és más jogvédelmet élvezõ munkák díjai és ezekkel kapcsolatos közremûködõi díjak",,,,,,,559,,,,,,,,,,
|
||||
5597,Fizetett ösztöndíjak,,,,,,,559,,,,,,,,,,
|
||||
5598,"Reprezentációs költségek, étkezési hozzájárulás",,,,,,,559,,,,,,,,,,
|
||||
5599,"Munkáltató által fizetett magánnyugdíj-pénztári tagdíj kiegészítés, munkavállalókkal kapcsolatos biztosítási díjak",,,,,,,559,,,,,,,,,,
|
||||
56,BÉRJÁRULÉKOK,,,,,Yes,,5,,,,,,,,,,
|
||||
561,Nyugdíjbiztosítási és egészségbiztosítási járulék,,,,,,,56,,,,,,,,,,
|
||||
562,Egészségügyi hozzájárulás,,,,,,,56,,,,,,,,,,
|
||||
563,Munkaadói járulék,,,,,,,56,,,,,,,,,,
|
||||
564,Szakképzési hozzájárulás,,,,,,,56,,,,,,,,,,
|
||||
565,Egyéb hozzájárulás,,,,,,,56,,,,,,,,,,
|
||||
57,ÉRTÉKCSÖKKENÉSI LEÍRÁS,,,,,Yes,,5,,,,,,,,,,
|
||||
571,Terv szerinti értékcsökkenési leírás,,,,,Yes,,57,,,,,,,,,,
|
||||
5711,Terv szerinti értékcsökkenési leírás,,,,,,,571,,,,,,,,,,
|
||||
5712,"Kiemelt, kisértékû eszközök terv szerinti értékcsökkenési leírása",,,,,Yes,,571,,,,,,,,,,
|
||||
57121,Kisértékű vagyoni értékû jogok terv szerinti értékcsökkenési leírása,,,,,,,5712,,,,,,,,,,
|
||||
57122,Kisértékű szellemi termékek terv szerinti értékcsökkenési leírása,,,,,,,5712,,,,,,,,,,
|
||||
57123,Kisértékű tárgyi eszközök terv szerinti értékcsökkenési leírása,,,,,,,5712,,,,,,,,,,
|
||||
58,AKTIVÁLT SAJÁT TELJESÍTMÉNYEK ÉRTÉKE,,,,,Yes,,5,,,,,,,,,,
|
||||
581,Saját termelésû készletek állományváltozása,,,,,,,58,,,,,,,,,,
|
||||
582,Saját elõállítású eszközök aktivált értéke,,,,,,,58,,,,,,,,,,
|
||||
59,KÖLTSÉGNEM ÁTVEZETÉSI SZÁMLA,,,,,,,5,,,,,,,,,,
|
||||
6,"KÖLTSÉGHELYEK, ÁLTALÁNOS KÖLTSÉGEK",,,,,Yes,,,,,,,,,,,,
|
||||
61,JAVÍTÓ-KARBANTARTÓ ÜZEMEK KÖLTSÉGEI,,,,,Yes,,6,,,,,,,,,,
|
||||
62,SZOLGÁLTATÁST VÉGZÕ ÜZEMEK (EGYSÉGEK) KÖLTSÉGEI,,,,,Yes,,6,,,,,,,,,,
|
||||
63,GÉPKÖLTSÉG,,,,,Yes,,6,,,,,,,,,,
|
||||
64,ÜZEMI IRÁNYÍTÁS ÁLTALÁNOS KÖLTSÉGEI 1,,,,,Yes,,6,,,,,,,,,,
|
||||
65,ÜZEMI IRÁNYÍTÁS ÁLTALÁNOS KÖLTSÉGEI 2,,,,,Yes,,6,,,,,,,,,,
|
||||
66,KÖZPONTI IRÁNYÍTÁS ÁLTLÁNOS KÖLTSÉGEI,,,,,Yes,,6,,,,,,,,,,
|
||||
67,"ÉRTÉKESÍTÉSI, FORGALMAZÁSI KÖLTSÉGEK",,,,,Yes,,6,,,,,,,,,,
|
||||
68,ELKÜLÖNÍTETT EGYÉB ÁLTALÁNOS KÖLTSÉGEK,,,,,Yes,,6,,,,,,,,,,
|
||||
681,Alapítás-átszervezés költségei,,,,,,,68,,,,,,,,,,
|
||||
682,Alap- és alkalmazott kutatás saját költségei,,,,,,,68,,,,,,,,,,
|
||||
683,Vállalkozásban adott alap- és alkalmazott kutatás költségei,,,,,,,68,,,,,,,,,,
|
||||
684,Kísérleti fejlesztés saját költségei,,,,,,,68,,,,,,,,,,
|
||||
685,Vállalkozásba adott kísérleti fejlesztés költségei,,,,,,,68,,,,,,,,,,
|
||||
686,Kutatás-kísérleti fejlesztés általános és közvetett költségei,,,,,,,68,,,,,,,,,,
|
||||
687,Kutatás-kísérleti fejlesztés elszámolt értékcsökkenése,,,,,,,68,,,,,,,,,,
|
||||
688,Garanciális javítás költségei,,,,,,,68,,,,,,,,,,
|
||||
689,Egyéb elkülönített költségek,,,,,,,68,,,,,,,,,,
|
||||
69,KÖLTSÉGHELYEK KÖLTSÉGNEMEK ÁTVEZETÉSE,,,,,Yes,,6,,,,,,,,,,
|
||||
691,691. Költséghelyek költségeinek átvezetése,,,,,,,69,,,,,,,,,,
|
||||
7,TEVÉKENYSÉGEK KÖLTSÉGEI,,,,,Yes,,,,,,,,,,,,
|
||||
71,TERMELÉS KÖLTSÉGEI 1,,,,,Yes,,7,,,,,,,,,,
|
||||
72,TERMELÉS KÖLTSÉGEI 2,,,,,Yes,,7,,,,,,,,,,
|
||||
73,TERMELÉS KÖLTSÉGEI 3,,,,,Yes,,7,,,,,,,,,,
|
||||
74,TERMELÉS KÖLTSÉGEI 4,,,,,Yes,,7,,,,,,,,,,
|
||||
75,SZOLGÁLTATÁS KÖLTSÉGEI,,,,,Yes,,7,,,,,,,,,,
|
||||
76,KÖLTSÉGHELYEK TERMELÉSI KÖLTSÉGEI,,,,,Yes,,7,,,,,,,,,,
|
||||
77,FORGALOMBAHOZATAL KÖLTSÉGEI,,,,,Yes,,7,,,,,,,,,,
|
||||
79,TEVÉKENYSÉGEK KÖLTSÉGEINEK ÁTVEZETÉSE,,,,,Yes,,7,,,,,,,,,,
|
||||
8,ÉRTÉKESÍTÉS ELSZÁMOLT ÖNKÖLTSÉGE ÉS RÁFORDÍTÁSOK,,,,,Yes,,,,,,,,,,,,
|
||||
81,BELFÖLDI ÉRTÉKESÍTÉS KÖZVETLEN KÖLTSÉGEI,,,,,Yes,,8,,,,,,,,,,
|
||||
811,Belföldi értékesítés elszámolt közvetlen önköltsége,,,,,,,81,,,,,,,,,,
|
||||
812,Belföldi értékesítés eladott áruk beszerzési értéke,,,,,,,81,,,,,,,,,,
|
||||
813,Belföldi értékesítés eladott (közvetített) szolgáltatások értéke,,,,,,,81,,,,,,,,,,
|
||||
83,EXPORTÉRTÉKESÍTÉS KÖZVETLEN KÖLTSÉGEI,,,,,Yes,,8,,,,,,,,,,
|
||||
831,Exportértékesítés elszámolt közvetlen önköltsége,,,,,,,83,,,,,,,,,,
|
||||
832,Exportértékesítés eladott áruk beszerzési értéke,,,,,,,83,,,,,,,,,,
|
||||
833,Exportértékesítés eladott (közvetített) szolgáltatások értéke,,,,,,,83,,,,,,,,,,
|
||||
85,ÉRTÉKESÍTÉS KÖZVETETT KÖLTSÉGEI,,,,,Yes,,8,,,,,,,,,,
|
||||
851,"Értékesítési, forgalmazási költségek",,,,,,,85,,,,,,,,,,
|
||||
852,Igazgatási költségek,,,,,,,85,,,,,,,,,,
|
||||
853,Egyéb általános költségek,,,,,,,85,,,,,,,,,,
|
||||
86,EGYÉB RÁFORDÍTÁSOK,,,,,Yes,,8,,,,,,,,,,
|
||||
861,"Értékesített immateriális javak, tárgyi eszközök könyv szerinti értéke",,,,,,,86,,,,,,,,,,
|
||||
862,"Értékesített, átruházott (engedményezett) követelések könyv szerinti értéke",,,,,,,86,,,,,,,,,,
|
||||
863,Mérleg fordulónap elõtt bekövetkezett eseményeknek az üzleti évhez kapcsolódó ráfordításai,,,,,Yes,,86,,,,,,,,,,
|
||||
8631,"Káreseménnyel kapcsolatos fizetések, fizetendõ összegek",,,,,,,863,,,,,,,,,,
|
||||
8632,"Bírságok, kötbérek, fekbérek, késedelmi kamatok, kártérítések",,,,,,,863,,,,,,,,,,
|
||||
8633,"Külföldön, külföldi telephelyen fizetett, fizetendõ nyereségadó",,,,,,,863,,,,,,,,,,
|
||||
8634,"Költségek (ráfordítások) ellentételezésére adott támogatás, juttatás",,,,,,,863,,,,,,,,,,
|
||||
8635,Termékpálya-szabályozáshoz kapcsolódó fizetések,,,,,,,863,,,,,,,,,,
|
||||
864,Utólag adott - közvetve kapcsolódó - pénzügyileg rendezett engedmény,,,,,,,86,,,,,,,,,,
|
||||
865,Céltartalék képzése,,,,,Yes,,86,,,,,,,,,,
|
||||
8651,Céltartalék-képzés a várható kötelezettségekre,,,,,,,865,,,,,,,,,,
|
||||
8652,Céltartalék-képzés a jövõbeni költségekre,,,,,,,865,,,,,,,,,,
|
||||
8653,Céltartalék-képzés egyéb címen,,,,,,,865,,,,,,,,,,
|
||||
866,"Értékvesztés, terven felüli értékcsökkenés",,,,,Yes,,86,,,,,,,,,,
|
||||
8661,Készletek elszámolt értékvesztése,,,,,,,866,,,,,,,,,,
|
||||
8662,Követelések elszámolt értékvesztése,,,,,,,866,,,,,,,,,,
|
||||
8663,Immateriális javak elszámolt terven felüli értékcsökkenése,,,,,,,866,,,,,,,,,,
|
||||
8664,Tárgyi eszközök elszámolt terven felüli értékcsökkenése,,,,,,,866,,,,,,,,,,
|
||||
867,"Adók, illetékek, hozzájárulások",,,,,Yes,,86,,,,,,,,,,
|
||||
8671,"Költségvetéssel elszámolt adók, illetékek, hozzájárulások",,,,,,,867,,,,,,,,,,
|
||||
8672,"Önkormányzatokkal elszámolt adók, illetékek, hozzájárulások",,,,,,,867,,,,,,,,,,
|
||||
8673,"Elkülönített alapokkal elszámolt adók, illetékek, hozzájárulások",,,,,,,867,,,,,,,,,,
|
||||
8674,"Ráfordításként elszámolt fogyasztási adó, jövedéki adó",,,,,,,867,,,,,,,,,,
|
||||
869,Különféle egyéb ráfordítások,,,,,Yes,,86,,,,,,,,,,
|
||||
8691,Behajthatatlan követelés leírt összege,,,,,,,869,,,,,,,,,,
|
||||
8692,"Hiányzó, megsemmisült, állományból kivezetett immateriális javak, tárgyi eszközök könyv szerinti értéke",,,,,,,869,,,,,,,,,,
|
||||
8693,"Hiányzó, megsemmisült, állományból kivezetett készletek könyv szerinti értéke",,,,,,,869,,,,,,,,,,
|
||||
8694,Kereskedelmi áruk veszteségjellegû leltárértékelési különbözete,,,,,,,869,,,,,,,,,,
|
||||
87,PÉNZÜGYI MÛVELETEK RÁFORDÍTÁSAI,,,,,Yes,,8,,,,,,,,,,
|
||||
871,Befektetett pénzügyi eszközök árfolyamvesztesége,,,,,,,87,,,,,,,,,,
|
||||
872,Fizetendõ kamatok és kamatjellegû ráfordítások 1,,,,,Yes,,87,,,,,,,,,,
|
||||
8721,"Kölcsönök, hitelek kapcsolt vállalkozásnak fizetendõ kamata",,,,,,,872,,,,,,,,,,
|
||||
8722,"Kölcsönök, hitelek egyéb fizetendõ kamata",,,,,,,872,,,,,,,,,,
|
||||
8723,Értékpapírok után kapcsolt vállalkozásnak fizetendõ kamat,,,,,,,872,,,,,,,,,,
|
||||
8724,Értékpapírok után egyéb fizetendõ kamat,,,,,,,872,,,,,,,,,,
|
||||
8725,Hátrasorolt kötelezettségek után kapcsolt vállalkozásnak fizetendõ kamat,,,,,,,872,,,,,,,,,,
|
||||
8726,Hátrasorolt kötelezettségek után egyéb fizetendõ kamat,,,,,,,872,,,,,,,,,,
|
||||
873,Fizetendõ kamatok és kamatjellegû ráfordítások 2,,,,,Yes,,87,,,,,,,,,,
|
||||
874,"Részesedések, értékpapírok, bankbetétek értékvesztése",,,,,Yes,,87,,,,,,,,,,
|
||||
8743,Tartós bankbetétek értékvesztése,,,,,,,874,,,,,,,,,,
|
||||
8748,Tartós bankbetétek visszaírt értékvesztése,,,,,,,874,,,,,,,,,,
|
||||
875,"Forgóeszközök között kimutatott befektetés, értékpapír értékesítésének, beváltásának árfolyamvesztesége",,,,,Yes,,87,,,,,,,,,,
|
||||
876,"Átváltáskori, értékeléskori árfolyamveszteség",,,,,Yes,,87,,,,,,,,,,
|
||||
8761,Deviza- és valutakészletek forintra átváltásának árfolyam-vesztesége,,,,,,,876,,,,,,,,,,
|
||||
877,"Egyéb árfolyamveszteségek, opciós díjak",,,,,Yes,,87,,,,,,,,,,
|
||||
878,Vásárolt követelésekkel kapcsolatos ráfordítások,,,,,Yes,,87,,,,,,,,,,
|
||||
8781,Behajthatatlan vásárolt követelés leírt összege,,,,,,,878,,,,,,,,,,
|
||||
8782,Vásárolt követelés be nem folyt összege,,,,,,,878,,,,,,,,,,
|
||||
8783,Vásárolt követelés értékesítésének vesztesége,,,,,,,878,,,,,,,,,,
|
||||
879,Egyéb pénzügyi ráfordítások,,,,,Yes,,87,,,,,,,,,,
|
||||
8791,Pénzügyi rendezéshez kapcsolódó adott árengedmény,,,,,,,879,,,,,,,,,,
|
||||
8792,Közös üzemeltetés megtérítendõ közös költsége,,,,,,,879,,,,,,,,,,
|
||||
8793,Közös üzemeltetés átadott nyeresége,,,,,,,879,,,,,,,,,,
|
||||
8794,Egyesülés mûködési költségeinek megtérített összege,,,,,,,879,,,,,,,,,,
|
||||
88,RENDKÍVÜLI RÁFORDÍTÁSOK,,,,,Yes,,8,,,,,,,,,,
|
||||
881,Társaságba bevitt eszközök nyilvántartás szerinti értéke,,,,,,,88,,,,,,,,,,
|
||||
882,Jogelõd gazdasági társaságban lévõ megszûnt részesedés nyilvántartás szerinti értéke,,,,,,,88,,,,,,,,,,
|
||||
883,"Megszûnt részesedés ellenében kapott eszközök és átvett kötelezettségek értékének különbözete, ha a kapott eszköz értéke kevesebb",,,,,,,88,,,,,,,,,,
|
||||
888,Tartozásátvállalás szerzõdés szerinti összege,,,,,,,88,,,,,,,,,,
|
||||
889,Egyéb vagyoncsökkenéssel járó rendkívüli ráfordítások,,,,,Yes,,88,,,,,,,,,,
|
||||
8891,Térítés nélkül átadott eszközök nyilvántartás szerinti értéke,,,,,,,889,,,,,,,,,,
|
||||
8892,Térítés nélkül nyújtott szolgáltatások bekerülési értéke,,,,,,,889,,,,,,,,,,
|
||||
8893,Elengedett követelés könyv szerinti értéke,,,,,,,889,,,,,,,,,,
|
||||
8894,Véglegesen fejlesztési célra adott támogatás,,,,,,,889,,,,,,,,,,
|
||||
8895,Véglegesen nem fejlesztési célra átadott pénzeszközök,,,,,,,889,,,,,,,,,,
|
||||
89,NYERESÉGET TERHELÕ ADÓK,,,,,Yes,,8,,,,,,,,,,
|
||||
891,Társasági adó,,,,,,,89,,,,,,,,,,
|
||||
9,ÉRTÉKESÍTÉS ÁRBEVÉTELE ÉS BEVÉTELEK,,,,,Yes,,,,,,,,,,,,
|
||||
91,BELFÖLDI ÉRTÉKESÍTÉS ÁRBEVÉTELE 1,,,,,Yes,,9,,,,,,,,,,
|
||||
92,BELFÖLDI ÉRTÉKESÍTÉS ÁRBEVÉTELE 2,,,,,Yes,,9,,,,,,,,,,
|
||||
93,EXPORTÉRTÉKESÍTÉS ÁRBEVÉTELE 1,,,,,Yes,,9,,,,,,,,,,
|
||||
94,EXPORTÉRTÉKESÍTÉS ÁRBEVÉTELE 2,,,,,Yes,,9,,,,,,,,,,
|
||||
96,EGYÉB BEVÉTELEK,,,,,Yes,,9,,,,,,,,,,
|
||||
961,"Értékesített immateriális javak, tárgyi eszközök bevétele",,,,,,,96,,,,,,,,,,
|
||||
962,"Értékesített, átruházott (engedményezett) követelések elismert értéke",,,,,,,96,,,,,,,,,,
|
||||
963,"A mérlegkészítés idõpontjáig pénzügyileg rendezett, az üzleti évhez kapcsolódó egyéb bevételek",,,,,Yes,,96,,,,,,,,,,
|
||||
9631,Káreseményekkel kapcsolatosan kapott bevételek,,,,,,,963,,,,,,,,,,
|
||||
9632,"Kapott bírságok, kötbérek, fekbérek, késedelmi kamatok, kártérítések",,,,,,,963,,,,,,,,,,
|
||||
9633,Behajthatatlannak minõsített és leírt követelésekre kapott összegek,,,,,,,963,,,,,,,,,,
|
||||
9634,"Költségek, ráfordítások ellentételezésére kapott támogatás, juttatás",,,,,,,963,,,,,,,,,,
|
||||
9635,Termékpálya-szabályozáshoz kapcsolódóan kapott összegek,,,,,,,963,,,,,,,,,,
|
||||
964,Utólag kapott - közvetve kapcsolódó - pénzügyileg rendezett engedmény,,,,,,,96,,,,,,,,,,
|
||||
965,"Céltartalék felhasználása (csökkenése, megszûnése)",,,,,Yes,,96,,,,,,,,,,
|
||||
9651,Várható kötelezettségekre képzett céltartalék felhasználása,,,,,,,965,,,,,,,,,,
|
||||
9652,Jövõbeni költségekre képzett céltartalék felhasználása,,,,,,,965,,,,,,,,,,
|
||||
9653,Egyéb címen képzett céltartalék felhasználása,,,,,,,965,,,,,,,,,,
|
||||
966,"Visszaírt értékvesztés, terven felüli értékcsökkenés",,,,,Yes,,96,,,,,,,,,,
|
||||
9661,Készletek visszaírt értékvesztése,,,,,,,966,,,,,,,,,,
|
||||
9662,Követelések visszaírt értékvesztése,,,,,,,966,,,,,,,,,,
|
||||
9663,Immateriális javak visszaírt terven felüli értékcsökkenése,,,,,,,966,,,,,,,,,,
|
||||
9664,Tárgyi eszközök visszaírt terven felüli értékcsökkenése,,,,,,,966,,,,,,,,,,
|
||||
967,"Visszafizetési kötelezettség nélkül kapott támogatás, juttatás",,,,,Yes,,96,,,,,,,,,,
|
||||
9671,"Költségvetésbõl kapott támogatás, juttatás",,,,,,,967,,,,,,,,,,
|
||||
9672,"Önkormányzattól kapott támogatás, juttatás",,,,,,,967,,,,,,,,,,
|
||||
9673,"Elkülönített alapoktól kapott támogatás, juttatás",,,,,,,967,,,,,,,,,,
|
||||
968,Biztosító által visszaigazolt kártérítés összege,,,,,,,96,,,,,,,,,,
|
||||
969,Különféle egyéb bevételek,,,,,Yes,,96,,,,,,,,,,
|
||||
9694,Kereskedelmi áruk nyereségjellegû leltárértékelési különbözete,,,,,,,969,,,,,,,,,,
|
||||
9695,Negatív üzleti vagy cégértékbõl az üzleti évben leírt összeg,,,,,,,969,,,,,,,,,,
|
||||
97,PÉNZÜGYI MÛVELETEK BEVÉTELEI,,,,,Yes,,9,,,,,,,,,,
|
||||
971,Kapott (járó) osztalék és részesedés,,,,,Yes,,97,,,,,,,,,,
|
||||
9711,Kapcsolt vállalkozástól kapott (járó) osztalék és részesedés,,,,,,,971,,,,,,,,,,
|
||||
9712,Egyéb kapott (járó) osztalék és részesedés,,,,,,,971,,,,,,,,,,
|
||||
972,Részesedések értékesítésének árfolyamnyeresége,,,,,Yes,,97,,,,,,,,,,
|
||||
9721,Kapcsolt vállalkozásnak értékesített részesedés árfolyamnyeresége,,,,,,,972,,,,,,,,,,
|
||||
9722,Egyéb értékesített részesedés árfolyamnyeresége,,,,,,,972,,,,,,,,,,
|
||||
973,"Befektetett pénzügyi eszközök kamatai, árfolyamnyeresége",,,,,Yes,,97,,,,,,,,,,
|
||||
9731,Tartósan adott kölcsön (bankbetét) kapott (járó) kamata,,,,,,,973,,,,,,,,,,
|
||||
9732,Kamatozó értékpapír kapott (járó) kamata,,,,,,,973,,,,,,,,,,
|
||||
9733,Kamatozó értékpapír értékesítésekor az eladási árban lévõ kamat,,,,,,,973,,,,,,,,,,
|
||||
9734,Kamatozó értékpapír vételárában lévõ kamat (csökkentõ tétel),,,,,,,973,,,,,,,,,,
|
||||
9735,"Befektetési jegyek kapott hozama, azok eladásakor, beváltásakor realizált nyeresége",,,,,,,973,,,,,,,,,,
|
||||
9736,Lízingdíjban lévõ kapott (járó) kamat,,,,,,,973,,,,,,,,,,
|
||||
9737,Diszkont értékpapírnál idõarányosan elszámolt összeg,,,,,,,973,,,,,,,,,,
|
||||
9738,Eladott (beváltott) értékpapír árfolyamnyeresége,,,,,,,973,,,,,,,,,,
|
||||
974,Egyéb kapott (járó) kamatok és kamatjellegû bevételek,,,,,Yes,,97,,,,,,,,,,
|
||||
9741,"Forgóeszközök között kimutatott kölcsön, váltókövetelés, pénzeszköz után kapott (járó) kamat",,,,,,,974,,,,,,,,,,
|
||||
975,"Forgóeszközök között kimutatott befektetés, értékpapír értékesítésének, beváltásának árfolyamnyeresége",,,,,,,97,,,,,,,,,,
|
||||
976,". Átváltási, értékeléskori árfolyamnyereség",,,,,,,97,,,,,,,,,,
|
||||
977,"Egyéb árfolyamnyereségek, opciós díjbevételek",,,,,,,97,,,,,,,,,,
|
||||
978,Vásárolt követelésekkel kapcsolatos bevételek,,,,,,,97,,,,,,,,,,
|
||||
979,Egyéb pénzügyi bevételek,,,,,,,97,,,,,,,,,,
|
||||
98,RENDKÍVÜLI BEVÉTELEK,,,,,Yes,,9,,,,,,,,,,
|
||||
981,Társaságba bevitt eszközök létesítõ okiratban meghatározott értéke,,,,,,,98,,,,,,,,,,
|
||||
983,"Megszûnt részesedés ellenében kapott eszközök és átvett kötelezettségek értékének különbözete, ha a kapott eszközök értéke a több",,,,,,,98,,,,,,,,,,
|
||||
988,Tartozásátvállalás során - ellentételezés nélkül - átvállalt kötelezettség összege,,,,,,,98,,,,,,,,,,
|
||||
989,Egyéb vagyonnövekedéssel járó rendkívüli bevételek,,,,,Yes,,98,,,,,,,,,,
|
||||
9896,Elévült kötelezettség összege,,,,,,,989,,,,,,,,,,
|
||||
|
Binary file not shown.
|
|
@ -1,334 +0,0 @@
|
|||
[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent],[Balance Sheet],[Balance Sheet_Name],[US 1120 Balance Sheet],US 1120 Balance Sheet_Name,[Profit & Loss],[Profit & Loss_Name],[US 1120 Income Statement],[US 1120 Income Statement_Name],[Cash Flow],[Cash Flow_Name]
|
||||
1,Attivo,,A - Attività,,,Yes,,,1,Attivo,,,,,,,,
|
||||
11,Crediti verso i soci per versamenti ancora dovuti,,A - Attività,,,Yes,,1,1.A,Crediti verso i soci per versamenti ancora dovuti,,,,,,,,
|
||||
111,Crediti verso i soci per versamenti ancora dovuti,,A - Attività,,,No,,11,1.A.I,Crediti verso i soci per versamenti ancora dovuti,,,,,,,,
|
||||
12,Immobilizzazioni,,A - Attività,,,Yes,,1,1.B,Immobilizzazioni,,,,,,,,
|
||||
121,Immobilizzazioni immateriali,,A - Attività,,,Yes,,12,1.B.I,Immobilizzazioni immateriali,,,,,,,,
|
||||
1211,Costi di impianto e ampliamento,,A - Attività,,,No,,121,1.B.I.1,Costi di impianto e ampliamento,,,,,,,,
|
||||
1212,"Costi di ricerca, di sviluppo e di pubblicità",,A - Attività,,,No,,121,1.B.I.2,"Costi di ricerca, di sviluppo e di pubblicità",,,,,,,,
|
||||
1213,Diritti di brevetto industriale e diritti di utilizzazione delle opere dell'ingegno,,A - Attività,,,No,,121,1.B.I.3,Diritti di brevetto industriale e diritti di utilizzazione delle opere dell'ingegno,,,,,,,,
|
||||
1214,"Concessioni, licenze, marchi e diritti simili",,A - Attività,,,No,,121,1.B.I.4,"Concessioni, licenze, marchi e diritti simili",,,,,,,,
|
||||
1215,Avviamento,,A - Attività,,,No,,121,1.B.I.5,Avviamento,,,,,,,,
|
||||
1216,Immobilizzazioni immateriali in corso e acconti,,A - Attività,,,No,,121,1.B.I.6,Immobilizzazioni immateriali in corso e acconti,,,,,,,,
|
||||
1217-1,Altre immobilizzazioni immateriali,,A - Attività,,,No,,121,1.B.I.7,Altre immobilizzazioni immateriali,,,,,,,,
|
||||
1217-2,Progetti,,A - Attività,,Yes,No,PJ_ASSET_ACCT,121,1.B.I.7,Altre immobilizzazioni immateriali,,,,,,,,
|
||||
1217-3,Progetti in corso,,A - Attività,,Yes,No,PJ_WIP_ACCT,121,1.B.I.7,Altre immobilizzazioni immateriali,,,,,,,,
|
||||
122,Immobilizzazioni materiali,,A - Attività,,,Yes,,12,1.B.II,Immobilizzazioni materiali,,,,,,,,
|
||||
1221-1,Terreni,,A - Attività,,,No,,122,1.B.II.1,Terreni e fabbricati,,,,,,,,
|
||||
1221-2,Fabbricati non strumentali,,A - Attività,,,No,,122,1.B.II.1,Terreni e fabbricati,,,,,,,,
|
||||
1221-3,Fabbricati,,A - Attività,,,No,,122,1.B.II.1,Terreni e fabbricati,,,,,,,,
|
||||
1222,Impianti e macchinari,,A - Attività,,,No,,122,1.B.II.2,Impianti e macchinario,,,,,,,,
|
||||
1223-1,Attrezzature commerciali,,A - Attività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
1223-2,Attrezzature d'ufficio,,A - Attività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
1223-3,Arredamento,,A - Attività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
1223-4,Automezzi,,A - Attività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
1224,Altri beni materiali,,A - Attività,,,No,,122,1.B.II.4,Altri beni materiali,,,,,,,,
|
||||
1225,Immobilizzazioni in corso e acconti,,A - Attività,,,No,,122,1.B.II.5,Immobilizzazioni in corso e acconti,,,,,,,,
|
||||
1221-4,Fondo ammortamento fabbricati,,L - Passività,,,No,,122,1.B.II.1,Terreni e fabbricati,,,,,,,,
|
||||
1223-5,Fondo ammortamento impianti e macchinari,,L - Passività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
1223-6,Fondo ammortamento attrezzature commerciali,,L - Passività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
1223-7,Fondo ammortamento attrezzature d'ufficio,,L - Passività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
1223-8,Fondo ammortamento arredamento,,L - Passività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
1223-9,Fondo ammortamento automezzi,,L - Passività,,,No,,122,1.B.II.3,Attrezzature industriali e commerciali ,,,,,,,,
|
||||
123,Immobilizzazioni finanziarie,,A - Attività,,,Yes,,12,1.B.III,Immobilizzazioni finanziarie,,,,,,,,
|
||||
1231,Partecipazioni,,A - Attività,,,Yes,,123,1.B.III.1,Partecipazioni,,,,,,,,
|
||||
12311,Partecipazioni in imprese controllate,,A - Attività,,,No,,1231,1.B.III.1.a,Partecipazioni in imprese controllate,,,,,,,,
|
||||
12312,Partecipazioni in imprese collegate,,A - Attività,,,No,,1231,1.B.III.1.b,Partecipazioni in imprese collegate,,,,,,,,
|
||||
12313,Partecipazioni in imprese controllanti,,A - Attività,,,No,,1231,1.B.III.1.c,Partecipazioni in imprese controllanti,,,,,,,,
|
||||
12314,Partecipazioni in altre imprese,,A - Attività,,,No,,1231,1.B.III.1.d,Partecipazioni in altre imprese,,,,,,,,
|
||||
1232,Crediti,,A - Attività,,,Yes,,123,1.B.III.2,Crediti,,,,,,,,
|
||||
12321,Crediti verso imprese controllate,,A - Attività,,,No,,1232,1.B.III.2.a,Crediti verso imprese controllate,,,,,,,,
|
||||
12322,Crediti verso imprese collegate,,A - Attività,,,No,,1232,1.B.III.2.b,Crediti verso imprese collegate,,,,,,,,
|
||||
12323,Crediti verso controllanti,,A - Attività,,,No,,1232,1.B.III.2.c,Crediti verso controllanti,,,,,,,,
|
||||
12324,Crediti verso altri,,A - Attività,,,No,,1232,1.B.III.2.d,Crediti verso altri,,,,,,,,
|
||||
1233,Altri titoli,,A - Attività,,,No,,123,1.B.III.3,Altri titoli,,,,,,,,
|
||||
1234,Azioni proprie immobilizzate,,A - Attività,,,No,,123,1.B.III.4,Azioni proprie immobilizzate,,,,,,,,
|
||||
131,Rimanenze,,A - Attività,,,Yes,,13,1.C.I,Rimanenze,,,,,,,,
|
||||
1314-1,Rimanenze di merci,,A - Attività,,Yes,No,W_INVENTORY_ACCT,131,1.C.I.4,Rimanenze: prodotti finiti e merci ,,,,,,,,
|
||||
1314-2,Rimanenze di imballaggi,,A - Attività,,,No,,131,1.C.I.4,Rimanenze: prodotti finiti e merci ,,,,,,,,
|
||||
1311,Rimanenze di materiali di consumo,,A - Attività,,,No,,131,1.C.I.1,"Rimanenze: materie prime, sussidiarie e di consumo",,,,,,,,
|
||||
1312,Merci in produzione,,A - Attività,,Yes,No,P_ASSET_ACCT,131,1.C.I.2,Rimanenze: prodotti in corso di lavorazione e semilavorati ,,,,,,,,
|
||||
1313,Lavori in corso su ordinazione,,A - Attività,,,No,,131,1.C.I.3,Rimanenze: lavori in corso su ordinazione,,,,,,,,
|
||||
1314-3,Fondo svalutazione magazzino,,L - Passività,,,No,,131,1.C.I.4,Rimanenze: prodotti finiti e merci ,,,,,,,,
|
||||
1315,Acconti su rimanenze,,L - Passività,,,No,,131,1.C.I.5,Rimanenze: acconti,,,,,,,,
|
||||
13,Attivo circolante,,A - Attività,,,Yes,,1,1.C,Attivo circolante,,,,,,,,
|
||||
132-1,Clienti,,A - Attività,,,Yes,,13,1.C.II,Crediti,,,,,,,,
|
||||
1321-1,Crediti verso clienti,,A - Attività,,Yes,No,C_RECEIVABLE_ACCT,132-1,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
1321-2,Crediti verso società intragruppo,,A - Attività,,Yes,No,INTERCOMPANYDUEFROM_ACCT,132-1,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
132-2,Crediti commerciali,,A - Attività,,,Yes,,13,1.C.II,Crediti,,,,,,,,
|
||||
1321-3,Cambiali attive,,A - Attività,,,No,,132-2,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
1321-4,Cambiali allo sconto,,A - Attività,,,No,,132-2,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
1321-5,Cambiali all'incasso,,A - Attività,,,No,,132-2,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
1321-6,Effetti insoluti e protestati,,A - Attività,,,No,,132-2,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
1321-7,Crediti insoluti,,A - Attività,,,No,,132-2,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
1321-8,Fatture da emettere,I beni e/o i servizi sono usciti ma non ancora fatturati,A - Attività,,Yes,No,NOTINVOICEDRECEIVABLES_ACCT,132-2,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
1321-9,Fondo svalutazione crediti,,A - Attività,,,No,,132-2,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
1321-10,Fondo rischi su crediti,,A - Attività,,,No,,132-2,1.C.II.1,Crediti verso i clienti,,,,,,,,
|
||||
132-3,Crediti intragruppo,,A - Attività,,,Yes,,13,1.C.II,Crediti,,,,,,,,
|
||||
1322,Crediti verso imprese controllate ,,A - Attività,,,No,,132-3,1.C.II.2,Crediti verso imprese controllate ,,,,,,,,
|
||||
1323,Crediti verso imprese collegate,,A - Attività,,,No,,132-3,1.C.II.3,Crediti verso imprese collegate,,,,,,,,
|
||||
1324,Crediti verso imprese controllanti,,A - Attività,,,No,,132-3,1.C.II.4,Crediti verso imprese controllanti,,,,,,,,
|
||||
132-4,Crediti diversi,,A - Attività,,,Yes,,13,1.C.II,Crediti,,,,,,,,
|
||||
1325-1,IVA nostro credito 4%,,A - Attività,,,No,,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-2,IVA nostro credito 10%,,A - Attività,,,No,,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-3,IVA nostro credito 20%,,A - Attività,,,No,,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-4,Deduzioni dalle tasse,,A - Attività,,Yes,No,T_RECEIVABLES_ACCT,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-5,Crediti per rimborsi delle tasse,,A - Attività,,Yes,No,T_CREDIT_ACCT,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-6,Erario c/acconto IVA,,A - Attività,,,No,,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-7,Credito per IVA,,A - Attività,,,No,,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-8,Personale c/acconti,Anticipi su costi del personale,A - Attività,,Yes,No,E_PREPAYMENT_ACCT,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-9,Crediti v/istituti previdenziali,,A - Attività,,,No,,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-10,Crediti per cauzioni,,A - Attività,,,No,,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
1325-11,Crediti diversi,,A - Attività,,,No,,132-4,1.C.II.5,Crediti verso altri,,,,,,,,
|
||||
133,Valori mobiliari,,A - Attività,,,Yes,,13,1.C.III,Attività finanziarie che non costituiscono immobilizzazioni,,,,,,,,
|
||||
1331,Partecipazioni in imprese controllate ,,A - Attività,,,No,,133,1.C.III.1,Partecipazioni in imprese controllate ,,,,,,,,
|
||||
1332,Partecipazioni in imprese collegate,,A - Attività,,,No,,133,1.C.III.2,Partecipazioni in imprese collegate,,,,,,,,
|
||||
1333,Partecipazioni in imprese controllanti,,A - Attività,,,No,,133,1.C.III.3,Partecipazioni in imprese controllanti,,,,,,,,
|
||||
1334,Altre partecipazioni ,,A - Attività,,,No,,133,1.C.III.4,Altre partecipazioni ,,,,,,,,
|
||||
1335,Azioni proprie per investimento temporaneo,,A - Attività,,,No,,133,1.C.III.5,Azioni proprie per investimento temporaneo,,,,,,,,
|
||||
1336,Titoli,,A - Attività,,,No,,133,1.C.III.6,Titoli,,,,,,,,
|
||||
134,Disponibilità liquide,,A - Attività,,,Yes,,13,1.C.IV,Disponibilità liquide,,,,,,,,
|
||||
1341-1,Banca c/c,,A - Attività,,Yes,No,B_ASSET_ACCT,134,1.C.IV.1,Depositi bancari e postali,,,,,,,,
|
||||
1341-2,Transiti verso c/c Bancario,Transazioni in transito verso il c/c bancario,A - Attività,,Yes,No,B_INTRANSIT_ACCT,134,1.C.IV.1,Depositi bancari e postali,,,,,,,,
|
||||
1341-3,Poste c/c,,A - Attività,,,No,,134,1.C.IV.1,Depositi bancari e postali,,,,,,,,
|
||||
1342,Assegni,,A - Attività,,,No,,134,1.C.IV.2,Assegni,,,,,,,,
|
||||
1343-1,Denaro e valori in cassa,,A - Attività,,Yes,No,CB_ASSET_ACCT,134,1.C.IV.3,Denaro e valori in cassa,,,,,,,,
|
||||
1343-2,Transiti verso cassa,Transazioni in transito verso la cassa,A - Attività,,Yes,No,CB_CASHTRANSFER_ACCT,134,1.C.IV.3,Denaro e valori in cassa,,,,,,,,
|
||||
1343-3,Denaro ricevuto da clienti non identificati,,A - Attività,,Yes,No,B_UNIDENTIFIED_ACCT,134,1.C.IV.3,Denaro e valori in cassa,,,,,,,,
|
||||
1343-4,Denaro ricevuto ma non allocato,,A - Attività,,Yes,No,B_UNALLOCATEDCASH_ACCT,134,1.C.IV.3,Denaro e valori in cassa,,,,,,,,
|
||||
14,Ratei e risconti attivi,,A - Attività,,,Yes,,1,1.D,Ratei e risconti attivi,,,,,,,,
|
||||
141,Ratei attivi,,A - Attività,,,No,,14,1.D.I,Ratei attivi,,,,,,,,
|
||||
142,Risconti attivi,,A - Attività,,,No,,14,1.D.II,Risconti attivi,,,,,,,,
|
||||
2,Passivo,,L - Passività,,,Yes,, ,2,Passivo,,,,,,,,
|
||||
21,Patrimonio netto,,O - Capitale Netto,,,Yes,,2,2.A,Patrimonio netto,,,,,,,,
|
||||
211,Capitale,,O - Capitale Netto,,,No,,21,2.A.I,Capitale,,,,,,,,
|
||||
212,Riserva da sovrapprezzo delle azioni ,,O - Capitale Netto,,,No,,21,2.A.II,Riserva da sovrapprezzo delle azioni ,,,,,,,,
|
||||
213,Riserva di rivalutazione,,O - Capitale Netto,,,No,,21,2.A.III,Riserva di rivalutazione,,,,,,,,
|
||||
214,Riserva legale,,O - Capitale Netto,,,No,,21,2.A.IV,Riserva legale,,,,,,,,
|
||||
215,Riserve statutarie,,O - Capitale Netto,,,No,,21,2.A.V,Riserve statutarie,,,,,,,,
|
||||
216,Riserva per azioni proprie in portafoglio,,O - Capitale Netto,,,No,,21,2.A.VI,Riserva per azioni proprie in portafoglio,,,,,,,,
|
||||
217,Altre riserve,,O - Capitale Netto,,,No,,21,2.A.VII,Altre riserve,,,,,,,,
|
||||
218,Utili (perdite) portati a nuovo,,O - Capitale Netto,,,No,RETAINEDEARNING_ACCT,21,2.A.VIII,Utili (perdite) portati a nuovo,,,,,,,,
|
||||
219,Utile (perdita) dell'esercizio,,O - Capitale Netto,,,No,,21,2.A.IX,Utile (perdita) dell'esercizio,,,,,,,,
|
||||
22,Fondo accantonamento rischi ed oneri,,L - Passività,,,Yes,,2,2.B,Fondi per rischi ed oneri,,,,,,,,
|
||||
2201,Fondo per trattamento di quiescenza,,L - Passività,,,No,,22,2.B.1,Fondo per trattamento di quiescenza,,,,,,,,
|
||||
2202,Fondo per imposte,,L - Passività,,,No,,22,2.B.2,"Fondo per imposte, anche differite",,,,,,,,
|
||||
2203-1,Fondo manutenzioni e riparazioni,,L - Passività,,,No,,22,2.B.3,Altri fondi per rischi ed oneri futuri,,,,,,,,
|
||||
2203-2,Altri fondi,,L - Passività,,,No,,22,2.B.3,Altri fondi per rischi ed oneri futuri,,,,,,,,
|
||||
23,Trattamento di fine rapporto di lavoro subordinato,,L - Passività,,,Yes,,2,2.C,Trattamento di fine rapporto di lavoro subordinato,,,,,,,,
|
||||
2301,Debito per TFRL,,L - Passività,,,No,,23,2.C.1,Debito per TFRL,,,,,,,,
|
||||
24,Debiti,,L - Passività,,,Yes,,2,2.D,Debiti,,,,,,,,
|
||||
24-1,Debiti di finanziamento,,L - Passività,,,Yes,,24,2.D,Debiti,,,,,,,,
|
||||
2401,Obbligazioni non convertibili,,L - Passività,,,No,,24-1,2.D.1,Obbligazioni,,,,,,,,
|
||||
2402,Obbligazioni convertibili,,L - Passività,,,No,,24-1,2.D.2,Obbligazioni convertibili,,,,,,,,
|
||||
2403,Debiti verso soci per finanziamenti,,,,,,,24-1,2.D.3,Debiti verso soci per finanziamenti,,,,,,,,
|
||||
2404-1,Mutui ipotecari,,L - Passività,,,No,,24-1,2.D.4,Debiti verso banche,,,,,,,,
|
||||
2404-2,Finanziamenti bancari,,L - Passività,,,No,,24-1,2.D.4,Debiti verso banche,,,,,,,,
|
||||
2404-3,Sovvenzioni bancarie,,L - Passività,,,No,,24-1,2.D.4,Debiti verso banche,,,,,,,,
|
||||
2404-4,Banche c/c passivi,,L - Passività,,,No,,24-1,2.D.4,Debiti verso banche,,,,,,,,
|
||||
2405,Finanziamenti non bancari,,L - Passività,,,No,,24-1,2.D.5,Debiti verso altri finanziatori,,,,,,,,
|
||||
2408,Debiti rappresentati da titoli di credito,,L - Passività,,,No,,24-1,2.D.8,Debiti rappresentati da titoli di credito,,,,,,,,
|
||||
24-6,Altri debiti commerciali,,L - Passività,,,Yes,,24,2.D,Debiti,,,,,,,,
|
||||
2406,Acconti,,L - Passività,,Yes,No,C_PREPAYMENT_ACCT,24-6,2.D.6,Debiti per acconti,,,,,,,,
|
||||
2407-1,Debiti per servizi,,L - Passività,,Yes,No,V_LIABILITY_SERVICES_ACCT,24-6,2.D.7,Debiti verso fornitori,,,,,,,,
|
||||
2407-2,Altri debiti commerciali,,L - Passività,,Yes,No,B_PAYMENTSELECT_ACCT,24-6,2.D.7,Debiti verso fornitori,,,,,,,,
|
||||
24-7,Debiti verso Fornitori,,L - Passività,,,Yes,,24,2.D,Debiti,,,,,,,,
|
||||
2407-3,Debiti verso fornitori,,L - Passività,,Yes,No,V_LIABILITY_ACCT,24-7,2.D.7,Debiti verso fornitori,,,,,,,,
|
||||
2407-4,Cambiali passive,,L - Passività,,,No,,24-7,2.D.7,Debiti verso fornitori,,,,,,,,
|
||||
2407-5,Fatture da ricevere,,L - Passività,,Yes,No,NOTINVOICEDRECEIPTS_ACCT,24-7,2.D.7,Debiti verso fornitori,,,,,,,,
|
||||
2407-6,Debiti verso intragruppo,,L - Passività,,Yes,No,INTERCOMPANYDUETO_ACCT,24-7,2.D.7,Debiti verso fornitori,,,,,,,,
|
||||
2407-7,Altro debiti verso fornitori,,L - Passività,,,No,,24-7,2.D.7,Debiti verso fornitori,,,,,,,,
|
||||
24-9,Debiti intragruppo,,L - Passività,,,Yes,,24,2.D,Debiti,,,,,,,,
|
||||
2409,Debiti verso imprese controllate,,L - Passività,,,No,,24-9,2.D.9,Debiti verso imprese controllate,,,,,,,,
|
||||
2410,Debiti verso imprese collegate,,L - Passività,,,No,,24-9,2.D.10,Debiti verso imprese collegate,,,,,,,,
|
||||
2411,Debiti verso controllanti,,L - Passività,,,No,,24-9,2.D.11,Debiti verso controllanti,,,,,,,,
|
||||
24-12,Debiti tributari,,L - Passività,,,Yes,,24,2.D,Debiti,,,,,,,,
|
||||
2412-1,IVA nostro debito 4%,,L - Passività,,,No,,24-12,2.D.12,Altri tributari,,,,,,,,
|
||||
2412-2,IVA nostro debito 10%,,L - Passività,,,No,,24-12,2.D.12,Altri tributari,,,,,,,,
|
||||
2412-3,IVA nostro debito 20%,,L - Passività,,,No,,24-12,2.D.12,Altri tributari,,,,,,,,
|
||||
2412-4,Debito per IVA,,L - Passività,,,No,,24-12,2.D.12,Altri tributari,,,,,,,,
|
||||
2412-5,Debito per imposte su benefici differiti,,L - Passività,,Yes,No,T_DUE_ACCT,24-12,2.D.12,Altri tributari,,,,,,,,
|
||||
2412-6,Erario c/ritenute da versare,Sostituto d'imposta,L - Passività,,Yes,No,WITHHOLDING_ACCT,24-12,2.D.12,Altri tributari,,,,,,,,
|
||||
2412-7,Altri debiti verso l'erario,,L - Passività,,,No,,24-12,2.D.12,Altri tributari,,,,,,,,
|
||||
2412-8,Debiti per imposte,,L - Passività,,Yes,No,T_LIABILITY_ACCT,24-12,2.D.12,Altri tributari,,,,,,,,
|
||||
24-14,Debiti diversi,,L - Passività,,,Yes,,24,2.D,Debiti,,,,,,,,
|
||||
2413-1,Debiti v/istituti previdenziali,,L - Passività,,,No,,24-14,2.D.13,Debiti verso istituti di previdenza e di sicurezza sociale,,,,,,,,
|
||||
2413-2,Istituti previdenziali,,L - Passività,,,No,,24-14,2.D.13,Debiti verso istituti di previdenza e di sicurezza sociale,,,,,,,,
|
||||
2414-1,Personale c/retribuzioni,,L - Passività,,,No,,24-14,2.D.14,Altri debiti,,,,,,,,
|
||||
2414-2,Personale c/liquidazioni,,L - Passività,,,No,,24-14,2.D.14,Altri debiti,,,,,,,,
|
||||
2414-3,Debiti per cauzioni,,L - Passività,,,No,,24-14,2.D.14,Altri debiti,,,,,,,,
|
||||
2414-4,Debiti diversi,,L - Passività,,,No,,24-14,2.D.14,Altri debiti,,,,,,,,
|
||||
25,Ratei e risconti passivi,,L - Passività,,,Yes,,2,2.E,Ratei e risconti passivi,,,,,,,,
|
||||
251,Ratei passivi,,L - Passività,,,No,,25,2.E.I,Ratei passivi,,,,,,,,
|
||||
252,Risconti passivi,,L - Passività,,,No,,25,2.E.II,Risconti passivi,,,,,,,,
|
||||
4,Altri conti patrimoniali,,A - Attività,,,Yes,, , ,,,,,,,,,
|
||||
41,Conti transitori e finali,,A - Attività,,,Yes,,4,,,,,,,,,,
|
||||
411,Conto del patrimonio,,A - Attività,,,No,,41,,,,,,,,,,
|
||||
412,Bilancio di apertura,,A - Attività,,,No,,41,,,,,,,,,,
|
||||
42,Conti d'ordine,,A - Attività,,,Yes,,4,,,,,,,,,,
|
||||
421,Impegni,,A - Attività,,,Yes,,42,,,,,,,,,,
|
||||
421-1,Beni da ricevere,,A - Attività,,,No,,421,,,,,,,,,,
|
||||
421-2,Fornitori per beni da ricevere,,A - Attività,,Yes,No,V_PREPAYMENT_ACCT,421,,,,,,,,,,
|
||||
421-3,Beni da consegnare,,L - Passività,,,No,,421,,,,,,,,,,
|
||||
421-4,Clienti per beni da consegnare,,A - Attività,,,No,,421,,,,,,,,,,
|
||||
421-5,Beni in leasing,,L - Passività,,,No,,421,,,,,,,,,,
|
||||
421-6,Creditori per beni in leasing,,A - Attività,,,No,,421,,,,,,,,,,
|
||||
422,Beni di terzi,,A - Attività,,,Yes,,42,,,,,,,,,,
|
||||
422-1,Beni di terzi,,A - Attività,,,No,,422,,,,,,,,,,
|
||||
423,Beni nostri presso terzi,,A - Attività,,,Yes,,42,,,,,,,,,,
|
||||
423-1,Beni nostri presso terzi,,A - Attività,,,No,,423,,,,,,,,,,
|
||||
424,Rischi,,A - Attività,,,Yes,,42,,,,,,,,,,
|
||||
424-1,Rischi,,A - Attività,,,No,,424,,,,,,,,,,
|
||||
3,Risultato economico,,R - Ricavi,,,Yes,,,,,,,3.E.23,Utile o perdita dell'esercizio,,,,
|
||||
30,Risultato prima delle imposte,,R - Ricavi,,,Yes,,3,,,,,3.ABCDE,Risultato prima delle imposte,,,,
|
||||
3522,Imposte sul reddito dell'esercizio,,E - Costi,,,No,,3,,,,,3.E.22,Imposte sul reddito dell'esercizio,,,,
|
||||
31,Valore della produzione,,R - Ricavi,,,Yes,,30,,,,,3.A,Valore della produzione,,,,
|
||||
311-1,Ricavi vendite e prestazioni,,R - Ricavi,,,Yes,,31,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
311-11,Vendite di imballaggi,,R - Ricavi,,,No,,311-1,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
311-12,Ricavi per prestazione di servizi,,R - Ricavi,,,No,,311-1,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
311-13,Sconti per pagamenti anticipati,,R - Ricavi,,Yes,No,PAYDISCOUNT_EXP_ACCT,311-1,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
311-14,Resi su vendite,,E - Costi,,,No,,311-1,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
311-15,Ribassi e abbuoni passivi,,E - Costi,,Yes,No,P_TRADEDISCOUNTREC_ACCT,311-1,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
3295-5,Premi a clienti,,E - Costi,,,No,,311-1,,,,,3.B.9.e,Altri costi del personale,,,,
|
||||
315-7,Rimborso spese,,R - Ricavi,,,No,,311-1,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
311-2,Vendite di merci,,R - Ricavi,, ,Yes,,31,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
311-21,Ricavi fatturati e spediti,,R - Ricavi,,Yes,No,P_REVENUE_ACCT,311-2,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
311-22,Ricavi fatturati ma non spediti,,R - Ricavi,,Yes,No,UNEARNEDREVENUE_ACCT,311-2,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
311-23,Ricavi vendite non ancora fatturate,,R - Ricavi,,Yes,No,NOTINVOICEDREVENUE_ACCT,311-2,,,,,3.A.1,Ricavi delle vendite e delle prestazioni,,,,
|
||||
315,Altri ricavi e proventi,,R - Ricavi,,,Yes,,31,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
315-1,Ricavi e proventi vari,,R - Ricavi,,Yes,No,CH_REVENUE_ACCT,315,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
315-2,Fitti attivi,,R - Ricavi,,,No,,315,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
315-3,Arrotondamenti positivi,,R - Ricavi,,,No,,315,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
315-4,Ricavi da scontrini,,R - Ricavi,,Yes,No,CB_RECEIPT_ACCT,315,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
315-5,Differenze positive sul cambio (stessa divisa estera),Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento,R - Ricavi,,Yes,No,UNREALIZEDGAIN_ACCT,315,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
315-6,Differenze positive sul cambio (divisa differente tra documento e pagamento),Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento,R - Ricavi,,Yes,No,REALIZEDGAIN_ACCT,315,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
32,Costi della produzione,,E - Costi,,,Yes,,30,,,,,3.B,,,,,
|
||||
36,Conti vari,,,,,Yes,,3,,,,,,,,,,
|
||||
36-1,Perdite su prodotti fatturati,Differenza tra prezzo di costo e prezzo di fatturazione,E - Costi,,Yes,No,P_INVOICEPRICEVARIANCE_ACCT,36,,,,,,,,,,
|
||||
36-2,Varianza del prezzo di acquisto,Differenza tra prezzo di acquisto con i costi standard,E - Costi,,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT,36,,,,,,,,,,
|
||||
36-3,Benefici in valori negoziabili,,E - Costi,,Yes,No,PPVOFFSET_ACCT,36,,,,,,,,,,
|
||||
36-4,Bilancio in transito,Da ricontrollare e risolvere,E - Costi,,Yes,No,SUSPENSEBALANCING_ACCT,36,,,,,,,,,,
|
||||
36-5,Errore nel bilancio,Da ricontrollare e risolvere,E - Costi,,Yes,No,SUSPENSEERROR_ACCT,36,,,,,,,,,,
|
||||
36-6,Perdite e guadagni,,E - Costi,,Yes,No,DEFAULT_ACCT,36,,,,,,,,,,
|
||||
326,Costi acquisto merci e materiali di consumo,,E - Costi,,,Yes,,32,,,,,3.B.6,"Acquisti materie prime, sussidiarie, di consumo e di merci",,,,
|
||||
326-1,Acquisti di merci invendute,,E - Costi,,,No,,326,,,,,3.B.6,"Acquisti materie prime, sussidiarie, di consumo e di merci",,,,
|
||||
326-2,Acquisti di imballaggi,,E - Costi,,,No,,326,,,,,3.B.6,"Acquisti materie prime, sussidiarie, di consumo e di merci",,,,
|
||||
326-3,Acquisti di materiali di consumo,,E - Costi,,Yes,No,P_EXPENSE_ACCT,326,,,,,3.B.6,"Acquisti materie prime, sussidiarie, di consumo e di merci",,,,
|
||||
326-4,Resi su acquisti,,R - Ricavi,,,No,,326,,,,,3.B.6,"Acquisti materie prime, sussidiarie, di consumo e di merci",,,,
|
||||
326-5,Ribassi e abbuoni attivi,,R - Ricavi,,Yes,No,P_TRADEDISCOUNTGRANT_ACCT,326,,,,,3.B.6,"Acquisti materie prime, sussidiarie, di consumo e di merci",,,,
|
||||
315-8,Premi da fornitori,,E - Costi,,,No,,326,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
315-9,Sconti per pagamenti anticipati,,E - Costi,,Yes,No,PAYDISCOUNT_REV_ACCT,326,,,,,3.A.5,Altri ricavi e proventi,,,,
|
||||
326-6,Acquisti di merci vendute,,E - Costi,,Yes,No,P_COGS_ACCT,326,,,,,3.B.6,"Acquisti materie prime, sussidiarie, di consumo e di merci",,,,
|
||||
327,Costi per prestazioni e servizi,,E - Costi,,,Yes,,32,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-1,Costi di trasporto,,E - Costi,,,No,,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-2,Costi di energia,,E - Costi,,,No,,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-3,Costi di pubblicità,,E - Costi,,,No,,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-4,Assicurazioni,,E - Costi,,,No,,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-5,Spese postali,,E - Costi,,,No,,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-6,Spese telefoniche,,E - Costi,,,No,,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-7,Spese legali e notarili,,E - Costi,,,No,,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-8,Spese di banca,,E - Costi,,Yes,No,B_EXPENSE_ACCT,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
327-9,Manutenzioni riparazioni,,E - Costi,,,No,,327,,,,,3.B.7,Spese per prestazione di servizi ,,,,
|
||||
3295-1,Imponibile omaggi,,E - Costi,,,No,,327,,,,,3.B.9.e,Altri costi del personale,,,,
|
||||
3295-2,IVA c/omaggi,,E - Costi,,,No,,327,,,,,3.B.9.e,Altri costi del personale,,,,
|
||||
3295-3,Provvigioni passive,,E - Costi,,,No,,327,,,,,3.B.9.e,Altri costi del personale,,,,
|
||||
3295-4,Competenze a terzi,,E - Costi,,,No,,327,,,,,3.B.9.e,Altri costi del personale,,,,
|
||||
328,Costi per godimento beni di terzi,,E - Costi,,,Yes,,32,,,,,3.B.8,Spese per godimento di beni di terzi ,,,,
|
||||
328-1,Fitti passivi,,E - Costi,,,No,,328,,,,,3.B.8,Spese per godimento di beni di terzi ,,,,
|
||||
328-2,Canoni leasing,,E - Costi,,,No,,328,,,,,3.B.8,Spese per godimento di beni di terzi ,,,,
|
||||
329,Costi per il personale,,E - Costi,,,Yes,,32,,,,,3.B.9,Costi del personale,,,,
|
||||
3291,Salari e stipendi,,E - Costi,,Yes,No,E_EXPENSE_ACCT,329,,,,,3.B.9.a,Salari e stipendi,,,,
|
||||
3292,Oneri sociali,,E - Costi,,,No,,329,,,,,3.B.9.b,Oneri sociali,,,,
|
||||
3293,Trattamenti di fine rapporto di lavoro,,E - Costi,,,No,,329,,,,,3.B.9.c,Accantonamento al Trattamento di Fine Rapporto Lavorativo,,,,
|
||||
3294,Trattamenti di quiescenza e simili,,E - Costi,,,No,,329,,,,,3.B.9.d,Accantonamento per trattamento di quiescenza e simili ,,,,
|
||||
3295-6,Altri costi per il personale,,E - Costi,,,No,,329,,,,,3.B.9.e,Altri costi del personale,,,,
|
||||
3210,Ammortamenti e svalutazioni,,E - Costi,,,Yes,,32,,,,,3.B.10,Ammortamenti e svalutazioni,,,,
|
||||
32101,Ammortamento immobilizzazioni immateriali,,E - Costi,,,Yes,,3210,,,,,3.B.10.a,Ammortamento delle immobilizzazioni immateriali ,,,,
|
||||
32101-1,Ammortamento impianto e ampliamento,,E - Costi,,,No,,32101,,,,,3.B.10.a,Ammortamento delle immobilizzazioni immateriali ,,,,
|
||||
32101-2,Ammortamento avviamento,,E - Costi,,,No,,32101,,,,,3.B.10.a,Ammortamento delle immobilizzazioni immateriali ,,,,
|
||||
32101-3,Ammortamento di altre immobilizzazioni immateriali,,E - Costi,,,No,,32101,,,,,3.B.10.a,Ammortamento delle immobilizzazioni immateriali ,,,,
|
||||
32102,Ammortamento immobilizzazioni materiali,,E - Costi,,,Yes,,3210,,,,,3.B.10.b,Ammortamento delle immobilizzazioni materiali ,,,,
|
||||
32102-1,Ammortamento fabbricati,,E - Costi,,,No,,32102,,,,,3.B.10.b,Ammortamento delle immobilizzazioni materiali ,,,,
|
||||
32102-2,Ammortamento impianti e macchinari,,E - Costi,,,No,,32102,,,,,3.B.10.b,Ammortamento delle immobilizzazioni materiali ,,,,
|
||||
32102-3,Ammortamento attrezzature commerciali,,E - Costi,,,No,,32102,,,,,3.B.10.b,Ammortamento delle immobilizzazioni materiali ,,,,
|
||||
32102-4,Ammortamento attrezzature d'ufficio,,E - Costi,,,No,,32102,,,,,3.B.10.b,Ammortamento delle immobilizzazioni materiali ,,,,
|
||||
32102-5,Ammortamento arredamento,,E - Costi,,,No,,32102,,,,,3.B.10.b,Ammortamento delle immobilizzazioni materiali ,,,,
|
||||
32102-6,Ammortamento automezzi,,E - Costi,,,No,,32102,,,,,3.B.10.b,Ammortamento delle immobilizzazioni materiali ,,,,
|
||||
32103,Altre svalutazioni delle immobilizzazioni ,,E - Costi,,,No,,3210,,,,,3.B.10.c,Altre svalutazioni delle immobilizzazioni ,,,,
|
||||
32104,Svalutazioni,,E - Costi,,,Yes,,3210,,,,,3.B.10,Ammortamenti e svalutazioni,,,,
|
||||
32104-1,Svalutazioni dell'attivo circolante e delle disponibilità liquide ,,E - Costi,,Yes,No,CB_EXPENSE_ACCT,32104,,,,,3.B.10.d,Svalutazioni dell'attivo circolante e delle disponibilità liquide ,,,,
|
||||
32104-2,Differenze di cassa,,E - Costi,,Yes,No,CB_DIFFERENCES_ACCT,32104,,,,,3.B.10.d,Svalutazioni dell'attivo circolante e delle disponibilità liquide ,,,,
|
||||
3211,Svalutazione magazzino,,E - Costi,,Yes,No,W_REVALUATION_ACCT,3210,,,,,3.B.11,"Variazioni rimanenze materie prime, sussidiarie, di consumo e merci",,,,
|
||||
3212-3,Svalutazione crediti,,E - Costi,,,No,,3210,,,,,3.B.12,Accantonamento per rischi,,,,
|
||||
312,Esistenza iniziale e finale,,E - Costi,,,Yes,,32,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-1,Esistenza iniziale merci,,E - Costi,,,No,,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-2,Esistenza iniziale imballaggi,,E - Costi,,,No,,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-3,Esistenza iniziale materie di consumo,,E - Costi,,,No,,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-4,Rimanenze finali merci,,R - Ricavi,,,No,,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-5,Rimanenze finali imballaggi,,R - Ricavi,,,No,,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-6,Rimanenze finali materie di consumo,,R - Ricavi,,,No,,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-7,Attualizzazione delle rimanenze finali,,E - Costi,,Yes,No,W_INVACTUALADJUST_ACCT,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-8,Variazioni merci,,E - Costi,,Yes,No,W_DIFFERENCES_ACCT,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-9,Variazioni imballaggi,,E - Costi,,,No,,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
312-10,Variazioni materie di consumo,,E - Costi,,,No,,312,,,,,3.A.2,"Variazione rimanenze prodotti in lavorazione, semilavorati e finiti",,,,
|
||||
313,Variazione dei lavori in corso su ordinazione,,E - Costi,,,No,,312,,,,,3.A.3,Variazione dei lavori in corso su ordinazione,,,,
|
||||
314,Incrementi di immobilizzazioni per lavori interni,,E - Costi,,,No,,312,,,,,3.A.4,Incrementi di immobilizzazioni per lavori interni,,,,
|
||||
3212,Accantonamenti per rischi,,E - Costi,,,Yes,,32,,,,,3.B.12,Accantonamenti per rischi,,,,
|
||||
3212-1,Accantonamenti per rischi su crediti,,E - Costi,,,No,,3212,,,,,3.B.12,Accantonamenti per rischi,,,,
|
||||
3213-1,Accantonamenti su imposte,,E - Costi,,,No,,3212,,,,,3.B.13,Altri accantonamenti ,,,,
|
||||
3212-2,Altri accantonamenti rischi-oneri,,E - Costi,,,No,,3212,,,,,3.B.12,Accantonamenti per rischi,,,,
|
||||
3213,Altri accantonamenti,,E - Costi,,,Yes,,32,,,,,3.B.13,Altri accantonamenti ,,,,
|
||||
3213-2,Accantonamenti per spese future,,E - Costi,,,No,,3213,,,,,3.B.13,Altri accantonamenti ,,,,
|
||||
3213-3,Accantonamenti per manutenzioni e riparazioni,,E - Costi,,,No,,3213,,,,,3.B.13,Altri accantonamenti ,,,,
|
||||
3213-4,Altri accantonamenti,,E - Costi,,,No,,3213,,,,,3.B.13,Altri accantonamenti ,,,,
|
||||
3214,Oneri diversi,,E - Costi,,,Yes,,32,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-1,Imposta di bollo,,E - Costi,,,No,,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-2,Tassa di concessione governativa,,E - Costi,,,No,,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-3,Imposte comunali,,E - Costi,,,No,,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-4,Imposte anticipate ai fornitori,,E - Costi,,Yes,No,T_EXPENSE_ACCT,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-5,Imposte di esercizio,,E - Costi,,,No,,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-6,Perdite su crediti,,E - Costi,,Yes,No,WRITEOFF_ACCT,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-7,Differenze negative sul cambio (stessa divisa estera),Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento,E - Costi,,Yes,No,UNREALIZEDLOSS_ACCT,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-8,Differenze negative sul cambio (divisa differente tra documento e pagamento),Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento,E - Costi,,Yes,No,REALIZEDLOSS_ACCT,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-9,Oneri e perdite varie,,E - Costi,,Yes,No,CH_EXPENSE_ACCT,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
3214-10,Arrotondamenti negativi,,E - Costi,,Yes,No,CURRENCYBALANCING_ACCT,3214,,,,,3.B.14,Oneri diversi di gestione ,,,,
|
||||
33,Proventi e oneri finanziari,,R - Ricavi,,,Yes,,30,,,,,3.C,Proventi e oneri finanziari,,,,
|
||||
3315,Proventi da partecipazioni,,R - Ricavi,,,Yes,,33,,,,,3.C.15,Proventi da partecipazioni,,,,
|
||||
3315-1,Proventi da partecipazioni,,R - Ricavi,,,No,,3315,,,,,3.C.15,Proventi da partecipazioni,,,,
|
||||
3316,Altri proventi finanziari ,,R - Ricavi,,,Yes,,33,,,,,3.C.16,Altri proventi finanziari,,,,
|
||||
3316-1,Proventi da crediti iscritti nelle immobilizzazioni ,,R - Ricavi,,,No,,3316,,,,,3.C.16.a,Proventi da crediti iscritti nelle immobilizzazioni ,,,,
|
||||
3316-3,Proventi da titoli iscritti all'attivo circolante che non costituiscono partecipazioni ,,R - Ricavi,,,No,,3316,,,,,3.C.16.c,Proventi da titoli iscritti all'attivo circolante che non costituiscono partecipazioni ,,,,
|
||||
3316-41,Interessi attivi da banche,,R - Ricavi,,Yes,No,B_INTERESTREV_ACCT,3316,,,,,3.C.16.d,Proventi diversi dai precedenti,,,,
|
||||
3316-42,Interessi attivi da clienti,,R - Ricavi,,,No,,3316,,,,,3.C.16.d,Proventi diversi dai precedenti,,,,
|
||||
3316-43,Interessi attivi vari,,R - Ricavi,,,No,,3316,,,,,3.C.16.d,Proventi diversi dai precedenti,,,,
|
||||
3316-44,Interessi su titoli,,R - Ricavi,,,No,,3316,,,,,3.C.16.d,Proventi diversi dai precedenti,,,,
|
||||
3316-45,Proventi dalla rivalutazione dei conti correnti bancari in divisa estera,,R - Ricavi,,Yes,No,B_REVALUATIONGAIN_ACCT,3316,,,,,3.C.16.d,Proventi diversi dai precedenti,,,,
|
||||
3316-46,Differenze positive tra le fatture e le scritture bancarie,,R - Ricavi,,Yes,No,B_SETTLEMENTGAIN_ACCT,3316,,,,,3.C.16.d,Proventi diversi dai precedenti,,,,
|
||||
3316-47,Proventi finanziari vari,,R - Ricavi,,,No,,3316,,,,,3.C.16.d,Proventi diversi dai precedenti,,,,
|
||||
3316-2,Utile su titoli,,R - Ricavi,,,No,,3316,,,,,3.C.16.b,Proventi da titoli iscritti nelle immobilizzazioni che non costituiscono partecipazioni ,,,,
|
||||
3317,Oneri finanziari,,E - Costi,,,Yes,,33,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-1,Interessi passivi a banche,,E - Costi,,Yes,No,B_INTERESTEXP_ACCT,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-2,Interessi passivi a fornitori,,E - Costi,,,No,,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-3,Interessi passivi su finanziamenti,,E - Costi,,,No,,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-4,Interessi passivi su mutui,,E - Costi,,,No,,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-5,Interessi passivi vari,,E - Costi,,,No,,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-6,Oneri dalla rivalutazione dei conti correnti bancari in divisa estera,,E - Costi,,Yes,No,B_REVALUATIONLOSS_ACCT,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-7,Differenze negative tra le fatture e le scritture bancarie,,E - Costi,,Yes,No,B_SETTLEMENTLOSS_ACCT,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-8,Oneri finanziari vari,,E - Costi,,,No,,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
3317-9,Perdite su titoli,,E - Costi,,,No,,3317,,,,,3.C.17,Interessi ed altri oneri finanziari,,,,
|
||||
34,Rettifiche di valore di attività finanziarie,,R - Ricavi,,,Yes,,30,,,,,3.D,Rettifiche di valore di attività finanziarie,,,,
|
||||
3418,Rivalutazioni,,R - Ricavi,,,Yes,,34,,,,,3.D.18,Rivalutazioni,,,,
|
||||
34181,Rivalutazioni di partecipazioni,,R - Ricavi,,,No,,3418,,,,,3.D.18.a,Rivalutazioni di partecipazioni,,,,
|
||||
34182,Rivalutazioni di immobilizzazioni finanziarie non partecipazioni,,R - Ricavi,,,No,,3418,,,,,3.D.18.b,Rivalutazioni di immobilizzazioni finanziarie non partecipazioni,,,,
|
||||
34183,Rivalutazioni di titoli iscritti nell'attivo circolante non partecipazioni,,R - Ricavi,,,No,,3418,,,,,3.D.18.c,Rivalutazioni di titoli iscritti nell'attivo circolante non partecipazioni,,,,
|
||||
3419,Svalutazioni,,E - Costi,,,Yes,,34,,,,,3.D.19,Svalutazioni,,,,
|
||||
34191,Svalutazioni di partecipazioni,,E - Costi,,,Yes,,3419,,,,,3.D.19.a,Svalutazioni di partecipazioni,,,,
|
||||
34192,Svalutazioni di immobilizzazioni finanziarie non partecipazioni,,E - Costi,,,Yes,,3419,,,,,3.D.19.b,Svalutazioni di immobilizzazioni finanziarie non partecipazioni,,,,
|
||||
34193,Svalutazioni di titoli iscritti nell'attivo circolante non partecipazioni,,E - Costi,,,Yes,,3419,,,,,3.D.19.c,Svalutazioni di titoli iscritti nell'attivo circolante non partecipazioni,,,,
|
||||
35,Proventi ed oneri straordinari,,R - Ricavi,,,Yes,,30,,,,,3.E,Proventi ed oneri straordinari,,,,
|
||||
3520,Proventi straordinari,,R - Ricavi,,,Yes,,35,,,,,3.E.20,Proventi straordinari,,,,
|
||||
3520-1,Plusvalenze,,R - Ricavi,,,No,,3520,,,,,3.E.20,Proventi straordinari,,,,
|
||||
3520-2,Sopravvenienze e insussistenze attive,,R - Ricavi,,,No,,3520,,,,,3.E.20,Proventi straordinari,,,,
|
||||
3521,Oneri straordinari,,E - Costi,,,Yes,,35,,,,,3.E.21,Oneri straordinari,,,,
|
||||
3521-1,Minusvalenze,,E - Costi,,,No,,3521,,,,,3.E.21,Oneri straordinari,,,,
|
||||
3521-2,Sopravvenienze e insussistenze passive,,E - Costi,,Yes,No,INCOMESUMMARY_ACCT,3521,,,,,3.E.21,Oneri straordinari,,,,
|
||||
|
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|
|
@ -1,549 +0,0 @@
|
|||
"[Account_Value]","[Account_Name]","[Account_Description]","[Account_Type]","[Account_Sign]","[Account_Document]","[Account_Summary]","[Default_Account]","[Account_Parent]","[Balance Sheet]","[Balance Sheet_Name]","[US 1120 Balance Sheet]","US 1120 Balance Sheet_Name","[Profit & Loss]","[Profit & Loss_Name]","[US 1120 Income Statement]","[US 1120 Income Statement_Name]","[Cash Flow]","[Cash Flow_Name]","[tri]"
|
||||
1,"1 - CONTURI DE CAPITALURI","1 - CONTURI DE CAPITALURI","Owner's Equity",,"Yes","Yes",,,1,"1 - CONTURI DE CAPITALURI",,,,,,,,,100000000
|
||||
10,"10 - CAPITAL ŞI REZERVE","10 - CAPITAL ŞI REZERVE","Owner's Equity",,"Yes","Yes",,1,10,"10 - CAPITAL ŞI REZERVE",,,,,,,,,100000001
|
||||
101,"101 - CAPITAL SOCIAL","101 - Capital social","Liability",,"Yes","Yes",,10,101,"101 - CAPITAL SOCIAL",,,,,,,,,101000002
|
||||
1011,"1011 - Capital subscris nevărsat","1011 - Capital subscris nevărsat","Liability","Credit","No","No",,101,1011,"1011 - Capital subscris nevărsat",,,,,,,,,101100003
|
||||
1012,"1012 - Capital subscris vărsat","1012 - Capital subscris vărsat","Liability","Credit","No","No",,101,1012,"1012 - Capital subscris vărsat",,,,,,,,,101200003
|
||||
1015,"1015 - Patrimoniul regiei","1015 - Patrimoniul regiei","Liability","Credit","No","No",,101,1015,"1015 - Patrimoniul regiei",,,,,,,,,101500003
|
||||
1016,"1016 - Patrimoniul public","1016 - Patrimoniul public","Liability","Credit","No","No",,101,1016,"1016 - Patrimoniul public",,,,,,,,,101600003
|
||||
104,"104 - PRIME DE CAPITAL","104 - Prime de capital","Liability","Credit","Yes","Yes",,10,104,"104 - PRIME DE CAPITAL",,,,,,,,,104000002
|
||||
1041,"1041 - Prime de emisiune","1041 - Prime de emisiune","Liability","Credit","No","No",,104,1041,"1041 - Prime de emisiune",,,,,,,,,104100003
|
||||
1042,"1042 - Prime de fuziune","1042 - Prime de fuziune","Liability","Credit","No","No",,104,1042,"1042 - Prime de fuziune",,,,,,,,,104200003
|
||||
1043,"1043 - Prime de aport","1043 - Prime de aport","Liability","Credit","No","No",,104,1043,"1043 - Prime de aport",,,,,,,,,104300003
|
||||
1044,"1044 - PRIME DE CONVERSIE A OBLIGAŢIUNILOR ÎN ACŢIUNI","1044 - Prime de conversie a obligaţiunilor în acţiuni","Liability","Credit","No","No",,104,1044,"1044 - PRIME DE CONVERSIE A OBLIGAŢIUNILOR ÎN ACŢIUNI",,,,,,,,,104400003
|
||||
105,"105 - REZERVE DIN REEVALUARE","105 - Rezerve din reevaluare","Liability","Credit","No","No",,10,105,"105 - REZERVE DIN REEVALUARE",,,,,,,,,105000002
|
||||
106,"106 - REZERVE","106 - Rezerve","Liability","Credit","Yes","Yes",,10,106,"106 - REZERVE",,,,,,,,,106000002
|
||||
1061,"1061 - Rezerve legale","1061 - Rezerve legale","Liability","Credit","No","No",,106,1061,"1061 - REZERVE LEGALE",,,,,,,,,106100003
|
||||
1063,"1063 - Rezerve statutare sau contractuale","1063 - Rezerve statutare sau contractuale","Liability","Credit","No","No",,106,1063,"1063 - REZERVE STATUTARE SAU CONTRACTUALE",,,,,,,,,106300003
|
||||
1065,"1065 - Rezerve reprezentând surplusul realizat din rezervele din reevaluare","1065 - Rezerve reprezentând surplusul realizat din rezervele din reevaluare","Liability","Credit","No","No",,106,1065,"1065 - Rezerve reprezentând surplusul realizat din rezervele din reevaluare",,,,,,,,,106500003
|
||||
1068,"1068 - ALTE REZERVE","1068 - Alte rezerve","Liability","Credit","No","No",,106,1068,"1068 - ALTE REZERVE",,,,,,,,,106800003
|
||||
109,"109 - ACŢIUNI PROPRII","109 - Acţiuni proprii","Owner's Equity",,"Yes","Yes",,10,109,"109 - ACŢIUNI PROPRII",,,,,,,,,109000002
|
||||
1091,"1091 - Acţiuni proprii deţinute pe termen scurt","1091 - Acţiuni proprii deţinute pe termen scurt","Owner's Equity",,"No","No",,109,1091,"1091 - Acţiuni proprii deţinute pe termen scurt",,,,,,,,,109100003
|
||||
1092,"1092 - Acţiuni proprii deţinute pe termen lung","1092 - Acţiuni proprii deţinute pe termen lung","Owner's Equity",,"No","No",,109,1902,"1092 - Acţiuni proprii deţinute pe termen lung",,,,,,,,,109200003
|
||||
11,"11 - REZULTATUL REPORTAT","11 - Rezultatul reportat","Owner's Equity",,"Yes","Yes",,1,11,"11 - REZULTATUL REPORTAT",,,,,,,,,110000001
|
||||
117,"117 - REZULTAT REPORTAT","117 - Rezultat reportat","Asset",,"Yes","Yes",,11,117,"117 - REZULTAT REPORTAT",,,,,,,,,117000002
|
||||
1171,"1171 - Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită","1171 - Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită","Asset",,"No","No",,117,1171,"1171 - Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperită",,,,,,,,,117100003
|
||||
1172,"1172 - Rezultatul reportat provenit din adoptarea pentru prima data a IAS - mai putin IAS 29","1172 - Rezultatul reportat provenit din adoptarea pentru prima data a IAS - mai putin IAS 29","Asset",,"No","No",,117,1172,"1172 - Rezultatul reportat provenit din adoptarea pentru prima data a IAS - mai putin IAS 29",,,,,,,,,117200003
|
||||
1174,"1174 - Rezultatul reportat provenit din corectarea erorilor contabile","1174 - Rezultatul reportat provenit din corectarea erorilor contabile","Asset",,"No","No",,117,1174,"1174 - Rezultatul reportat provenit din corectarea erorilor contabile",,,,,,,,,117400003
|
||||
1176,"1176 - Rezultatul reportat provenind din trecerea la aplicarea Reglementărilor contabile conforme cu Directiva a patra a CEE","1176 - Rezultatul reportat provenind din trecerea la aplicarea Reglementărilor contabile conforme cu Directiva a patra a CEE","Asset",,"No","No",,117,1176,"1176 - Rezultatul reportat provenind din trecerea la aplicarea Reglemetărilor contabile conforme cu Directiva a patra a CEE",,,,,,,,,117600003
|
||||
12,"12 - REZULTATUL EXERCIŢIULUI","12 - Rezultatul exerciţiului","Asset",,"Yes","Yes",,1,12,"12 - REZULTATUL EXERCIŢIULUI",,,,,,,,,120000001
|
||||
121,"121 - Profit şi pierdere","121 - Profit şi pierdere","Expense",,"No","No","INCOMESUMMARY_ACCT",12,121,"121 - PROFIT ŞI PIERDERE",,,,,,,,,121000002
|
||||
129,"129 - Repartizarea profitului","129 - Repartizarea profitului","Asset",,"No","No",,12,129,"129 - REPARTIZAREA PROFITULUI",,,,,,,,,129000002
|
||||
13,"13 - SUBVENŢII PENTRU INVESTIŢII","13 - Subvenţii pentru investiţii","Asset",,"Yes","Yes",,1,13,"13 - SUBVENŢII PENTRU INVESTIŢII",,,,,,,,,130000001
|
||||
131,"131 - Subvenţii pentru investiţii","131 - Subvenţii pentru investiţii","Liability",,"No","No",,13,131,"131 - Subvenţii pentru investiţii",,,,,,,,,131000002
|
||||
132,"132 - Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii","132 - Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii",,,"No","No",,13,132,"132 - Împrumuturi nerambursabile cu caracter de subvenţii pentru investiţii",,,,,,,,,132000002
|
||||
133,"133 - Donaţii pentru investiţii","133 - Donaţii pentru investiţii",,,"No","No",,13,133,"133 - Donaţii pentru investiţii",,,,,,,,,133000002
|
||||
134,"134 - Plusuri de inventar de natura imobilizărilor","134 - Plusuri de inventar de natura imobilizărilor",,,"No","No",,13,134,"134 - Plusuri de inventar de natura imobilizărilor",,,,,,,,,134000002
|
||||
138,"138 - Alte sume primite cu caracter de subvenţii pentru investiţii","138 - Alte sume primite cu caracter de subvenţii pentru investiţii",,,"No","No",,13,138,"138 - Alte sume primite cu caracter de subvenţii pentru investiţii",,,,,,,,,138000002
|
||||
15,"15 - PROVIZIOANE PENTRU RISCURI ŞI CHELTUIELI","15 - Provizioane pentru riscuri şi cheltuieli","Liability",,"Yes","Yes",,1,15,"15 - PROVIZIOANE PENTRU RISCURI ŞI CHELTUIELI",,,,,,,,,150000001
|
||||
151,"151 - PROVIZIOANE PENTRU RISCURI ŞI CHELTUIELI","151 - Provizioane pentru riscuri şi cheltuieli","Liability","Credit","Yes","Yes",,15,151,"151 - PROVIZIOANE PENTRU RISCURI ŞI CHELTUIELI",,,,,,,,,151000002
|
||||
1511,"1511 - Provizioane pentru litigii","1511 - Provizioane pentru litigii","Liability","Credit","No","No",,151,1511,"1511 - Provizioane pentru litigii",,,,,,,,,151100003
|
||||
1512,"1512 - Provizioane pentru garanţii acordate clienţilor","1512 - Provizioane pentru garanţii acordate clienţilor","Liability","Credit","No","No",,151,1512,"1512 - Provizioane pentru garanţii acordate clienţilor",,,,,,,,,151200003
|
||||
1513,"1513 - Provizioane pentru dezafectarea imobilizărilor corporale şi alte acţiuni similare legate de acestea","1513 - Provizioane pentru dezafectarea imobilizărilor corporale şi alte acţiuni similare legate de acestea","Liability","Credit","No","No",,151,1513,"1513 - Provizioane pentru dezafectarea imobilizărilor corporale şi alte acţiuni similare legate de acestea",,,,,,,,,151300003
|
||||
1514,"1514 - Provizioane pentru restructurare","1514 - Provizioane pentru restructurare","Liability","Credit","No","No",,151,1514,"1514 - Provizioane pentru restructurare",,,,,,,,,151400003
|
||||
1515,"1515 - Provizioane pentru pensii âi obligaţii similare","1515 - Provizioane pentru pensii âi obligaţii similare","Liability","Credit","No","No",,151,1515,"1515 - Provizioane pentru pensii âi obligaţii similare",,,,,,,,,151500003
|
||||
1516,"1516 - Provizioane pentru impozite","1516 - Provizioane pentru impozite","Liability","Credit","No","No",,151,1516,"1516 - Provizioane pentru impozite",,,,,,,,,151600003
|
||||
1518,"1518 - ALTE PROVIZIOANE PENTRU RISCURI ŞI CHELTUIELI","1518 - Alte provizioane pentru riscuri şi cheltuieli","Liability","Credit","No","No",,151,1518,"1518 - ALTE PROVIZIOANE PENTRU RISCURI ŞI CHELTUIELI",,,,,,,,,151800003
|
||||
16,"16 - ÎMPRUMUTURI ŞI DATORII ASIMILATE","16 - Împrumuturi şi datorii asimilate","Liability","Credit",,"Yes",,1,16,"16 - ÎMPRUMUTURI ŞI DATORII ASIMILATE",,,,,,,,,160000001
|
||||
161,"161 - ÎMPRUMUTURI DIN EMISIUNI DE OBLIGAŢIUNI","161 - Împrumuturi din emisiuni de obligaţiuni","Liability","Credit",,"Yes",,16,161,"161 - ÎMPRUMUTURI DIN EMISIUNI DE OBLIGAŢIUNI",,,,,,,,,161000002
|
||||
1614,"1614 - Împrumuturi externe din emisiuni de obligaţiuni garantate de stat","1614 - Împrumuturi externe din emisiuni de obligaţiuni garantate de stat","Liability","Credit",,"No",,161,1614,"1614 - Împrumuturi externe din emisiuni de obligaţiuni garantate de stat",,,,,,,,,161400003
|
||||
1615,"1615 - Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci","1615 - Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci","Liability","Credit",,"No",,161,1615,"1615 - Împrumuturi externe din emisiuni de obligaţiuni garantate de bănci",,,,,,,,,161500003
|
||||
1617,"1617 - Împrumuturi interne din emisiuni de obligaţiuni garantate de stat","1617 - Împrumuturi interne din emisiuni de obligaţiuni garantate de stat","Liability","Credit",,"No",,161,1617,"1617 - Împrumuturi interne din emisiuni de obligaţiuni garantate de stat",,,,,,,,,161700003
|
||||
1618,"1618 - Alte împrumuturi din emisiuni de obligaţiuni","1618 - Alte împrumuturi din emisiuni de obligaţiuni","Liability","Credit",,"No",,161,1618,"1618 - Alte împrumuturi din emisiuni de obligaţiuni",,,,,,,,,161800003
|
||||
162,"162 - CREDITE BANCARE PE TERMEN LUNG","162 - Credite bancare pe termen lung","Liability","Credit",,"Yes",,16,162,"162 - CREDITE BANCARE PE TERMEN LUNG",,,,,,,,,162000002
|
||||
1621,"1621 - Credite bancare pe termen lung","1621 - Credite bancare pe termen lung","Liability","Credit",,"No",,162,1621,"1621 - Credite bancare pe termen lung",,,,,,,,,162100003
|
||||
1622,"1622 - Credite bancare pe termen lung nerambursate la scadenta","1622 - Credite bancare pe termen lung nerambursate la scadenta","Liability","Credit",,"No",,162,1622,"1622 - Credite bancare pe termen lung nerambursate la scadenta",,,,,,,,,162200003
|
||||
1623,"1623 - Credite externe guvernamentale","1623 - Credite externe guvernamentale","Liability","Credit",,"No",,162,1623,"1623 - Credite externe guvernamentale",,,,,,,,,162300003
|
||||
1624,"1624 - Credite bancare externe garantate de stat","1624 - Credite bancare externe garantate de stat","Liability","Credit",,"No",,162,1624,"1624 - Credite bancare externe garantate de stat",,,,,,,,,162400003
|
||||
1625,"1625 - Credite bancare externe garantate de bănci","1625 - Credite bancare externe garantate de bănci","Liability","Credit",,"No",,162,1625,"1625 - Credite bancare externe garantate de bănci",,,,,,,,,162500003
|
||||
1626,"1626 - Credite de la trezoreria statului","1626 - Credite de la trezoreria statului","Liability","Credit",,"No",,162,1626,"1626 - Credite de la trezoreria statului",,,,,,,,,162600003
|
||||
1627,"1627 - Credite bancare interne garantate de stat","1627 - Credite bancare interne garantate de stat","Liability","Credit",,"No",,162,1627,"1627 - Credite bancare interne garantate de stat",,,,,,,,,162700003
|
||||
166,"166 - DATORII CE PRIVESC IMOBILIZARILE FINANCIARE","166 - Datorii ce privesc imobilizările financiare","Liability","Credit",,"Yes",,16,166,"166 - DATORII CE PRIVESC IMOBILIZARILE FINANCIARE",,,,,,,,,166000002
|
||||
1661,"1661 - Datorii către societăţile din cadrul grupului","1661 - Datorii către societăţile din cadrul grupului","Liability","Credit",,"No",,166,1661,"1661 - Datorii către societăţile din cadrul grupului",,,,,,,,,166100003
|
||||
1662,"1662 - Datorii către societăţile care deţin interese de participare","1662 - Datorii către societăţile care deţin interese de participare","Liability","Credit",,"No",,166,1662,"1662 - Datorii către societăţile care deţin interese de participare",,,,,,,,,166200003
|
||||
167,"167 - ALTE IMPRUMUTURI ŞI DATORII ASIMILATE","167 - Alte împrumuturi şi datorii asimilate","Liability","Credit",,"No",,16,167,"167 - ALTE IMPRUMUTURI ŞI DATORII ASIMILATE",,,,,,,,,167000002
|
||||
168,"168 - DOBÂNZI AFERENTE ÎMPRUMUTURILOR ŞI DATORIILOR ASIMILAT","168 - Dobânzi aferente împrumuturilor şi datoriilor asimilate","Liability","Credit",,"Yes",,16,168,"168 - DOBÂNZI AFERENTE ÎMPRUMUTURILOR ŞI DATORIILOR ASIMILAT",,,,,,,,,168000002
|
||||
1681,"1681 - Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni","1681 - Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni","Liability","Credit",,"No",,168,1681,"1681 - Dobânzi aferente împrumuturilor din emisiuni de obligaţiuni",,,,,,,,,168100003
|
||||
1682,"1682 - Dobânzi aferente creditelor bancare pe termen lung","1682 - Dobânzi aferente creditelor bancare pe termen lung","Liability","Credit",,"No",,168,1682,"1682 - Dobânzi aferente creditelor bancare pe termen lung",,,,,,,,,168200003
|
||||
1685,"1685 - Dobânzi aferente datoriilor către societăţile din cadrul grupului","1685 - Dobânzi aferente datoriilor către societăţile din cadrul grupului","Liability","Credit",,"No",,168,1685,"1685 - Dobânzi aferente datoriilor către societăţile din cadrul grupului",,,,,,,,,168500003
|
||||
1686,"1686 - Dobânzi aferente datoriilor către societăţile care deţin interese de participare","1686 - Dobânzi aferente datoriilor către societăţile care deţin interese de participare","Liability","Credit",,"No",,168,1686,"1686 - Dobânzi aferente datoriilor către societăţile care deţin interese de participare",,,,,,,,,168600003
|
||||
1687,"1687 - Dobânzi aferente altor împrumuturi şi datorii asimilate","1687 - Dobânzi aferente altor împrumuturi şi datorii asimilate","Liability","Credit",,"No",,168,1687,"1687 - Dobânzi aferente altor împrumuturi şi datorii asimilate",,,,,,,,,168700003
|
||||
169,"169 - PRIME PRIVIND RAMBURSAREA OBLIGATIUNILOR","169 - Prime privind rambursarea obligaţiunilor","Asset","Natural",,"No",,16,169,"169 - PRIME PRIVIND RAMBURSAREA OBLIGATIUNILOR",,,,,,,,,169000002
|
||||
2,"2 - CONTURI DE IMOBILIZARI","2 - CONTURI DE IMOBILIZARI","Asset",,,"Yes",,,2,"2 - CONTURI DE IMOBILIZARI",,,,,,,,,200000000
|
||||
20,"20 - IMOBILIZĂRI NECORPORALE","20 - IMOBILIZĂRI NECORPORALE","Asset",,,"Yes",,2,20,"20 - IMOBILIZĂRI NECORPORALE",,,,,,,,,200000001
|
||||
201,"201 - Cheltuieli de constituire","201 - Cheltuieli de constituire","Asset","Debit",,"No",,20,201,"201 - Cheltuieli de constituire",,,,,,,,,201000002
|
||||
203,"203 - Cheltuieli de dezvoltare","203 - Cheltuieli de dezvoltare","Asset","Debit",,"No",,20,203,"203 - Cheltuieli de dezvoltare",,,,,,,,,203000002
|
||||
205,"205 - Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare","205 - Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare","Asset","Debit",,"No",,20,205,"205 - Concesiuni, brevete, licenţe, mărci comerciale, drepturi şi active similare",,,,,,,,,205000002
|
||||
207,"207 - FOND COMERCIAL","207 - Fond comercial","Asset","Debit",,"Yes",,20,207,"207 - FOND COMERCIAL",,,,,,,,,207000002
|
||||
2071,"2071 - FOND COMERCIAL","2071 - Fond comercial","Asset","Debit",,"No",,207,2071,"2071 - FOND COMERCIAL",,,,,,,,,207100003
|
||||
2075,"2075 - FOND COMERCIAL NEGATIV","2075 - Fond comercial negativ","Liability","Credit",,"No",,207,2075,"2075 - FOND COMERCIAL NEGATIV",,,,,,,,,207500003
|
||||
208,"208 - ALTE IMOBILIZĂRI NECORPORALE","208 - Alte imobilizări necorporale","Asset","Debit",,"No",,20,208,"208 - ALTE IMOBILIZĂRI NECORPORALE",,,,,,,,,208000002
|
||||
21,"21 - IMOBILIZARI CORPORALE","21 - IMOBILIZĂRI CORPORALE","Asset","Debit",,"Yes",,2,21,"21 - IMOBILIZARI CORPORALE",,,,,,,,,210000001
|
||||
211,"211 - TERENURI ŞI AMENAJĂRI DE TERENURI","211 - Terenuri şi amenajări de terenuri","Asset","Debit",,"Yes",,21,211,"211 - TERENURI ŞI AMENAJĂRI DE TERENURI",,,,,,,,,211000002
|
||||
2111,"2111 - Terenuri","2111 - Terenuri","Asset","Debit",,"No",,211,2111,"2111 - Terenuri",,,,,,,,,211100003
|
||||
2112,"2112 - Amenajări de terenuri","2112 - Amenajări de terenuri","Asset","Debit",,"No",,211,2112,"2112 - Amenajări de terenuri",,,,,,,,,211200003
|
||||
212,"212 - CONSTRUCŢII","212 - Construcţii","Asset","Debit",,"No",,21,212,"212 - CONSTRUCŢII",,,,,,,,,212000002
|
||||
213,"213 - INSTALATII TEHNICE MIJLOACE DE TRANSPORT ANIMALE SI PL","213 - Instalaţii tehnice mijloace de transport animale şi plantaţii","Asset","Debit",,"Yes",,21,213,"213 - INSTALATII TEHNICE MIJLOACE DE TRANSPORT ANIMALE SI PL",,,,,,,,,213000002
|
||||
2131,"2131 - Echipamente tehnologice (maşini utilaje şi instalaţii de lucru)","2131 - Echipamente tehnologice (maşini utilaje şi instalaţii de lucru)","Asset","Debit",,"No",,213,2131,"2131 - Echipamente tehnologice (maşini utilaje şi instalaţii de lucru)",,,,,,,,,213100003
|
||||
2132,"2132 - Aparate şi instalaţii de măsurare, control şi reglare","2132 - Aparate şi instalaţii de măsurare, control şi reglare","Asset","Debit",,"No",,213,2132,"2132 - Aparate şi instalaţii de măsurare, control şi reglare",,,,,,,,,213200003
|
||||
2133,"2133 - Mijloace de transport","2133 - Mijloace de transport","Asset","Debit",,"No",,213,2133,"2133 - Mijloace de transport",,,,,,,,,213300003
|
||||
2134,"2134 - Animale şi plantaţii ","2134 - Animale şi plantaţii ","Asset","Debit",,"No",,213,2134,"2134 - Animale şi plantaţii ",,,,,,,,,213400003
|
||||
214,"214 - MOBILIER APARATURĂ BIROTICĂ ECHIPAMENTE DE PROTECŢIE","214 - Mobilier aparatură birotică echipamente de protecţie a valorilor umane şi materiale şi alte active corporale","Asset","Debit",,"No",,21,214,"214 - MOBILIER APARATURĂ BIROTICĂ ECHIPAMENTE DE PROTECŢIE",,,,,,,,,214000002
|
||||
23,"23 - IMOBILIZĂRI ÎN CURS","23 - Imobilizări în curs","Asset","Debit",,"Yes",,2,23,"23 - IMOBILIZĂRI ÎN CURS",,,,,,,,,230000001
|
||||
231,"231 - Imobilizări corporale în curs de execuţie","231 - Imobilizări corporale în curs de execuţie","Asset","Debit",,"No",,23,231,"231 - Imobilizări corporale în curs de execuţie",,,,,,,,,231000002
|
||||
232,"232 - Avansuri acordate pentru imobilizări corporale","232 - Avansuri acordate pentru imobilizări corporale","Asset","Debit",,"No",,23,232,"232 - AVANSURI ACORDATE PENTRU IMOBILIZĂRI CORPORALE",,,,,,,,,232000002
|
||||
233,"233 - Imobilizări necorporale în curs","233 - Imobilizări necorporale în curs","Asset","Debit",,"No",,23,233,"233 - IMOBILIZĂRI NECORPORALE ÎN CURS",,,,,,,,,233000002
|
||||
234,"234 - Avansuri acordate pentru imobilizări necorporale","234 - Avansuri acordate pentru imobilizări necorporale","Asset","Debit",,"No",,23,234,"234 - AVANSURI ACORDATE PENTRU IMOBILIZĂRI NECORPORALE",,,,,,,,,234000002
|
||||
26,"26 - IMOBILIZĂRI FINANCIARE","26 - IMOBILIZĂRI FINANCIARE","Asset","Debit",,"Yes",,2,26,"26 - IMOBILIZĂRI FINANCIARE",,,,,,,,,260000001
|
||||
261,"261 - Acţiuni deţinute la entităţi afiliate","261 - Acţiuni deţinute la entităţi afiliate","Asset","Debit",,"No",,26,261,"261 - Acţiuni deţinute la entităţi afiliate",,,,,,,,,261000002
|
||||
263,"263 - Interese de participare","263 - Interese de participare","Asset","Debit",,"Yes",,26,263,"263 - Interese de participare",,,,,,,,,263000002
|
||||
265,"265 - Alte titluri imobilizate","265 - Alte titluri imobilizate","Asset","Debit",,"No",,26,265,"265 - Alte titluri imobilizate",,,,,,,,,265000002
|
||||
267,"267 - Creanţe imobilizate","267 - Creanţe imobilizate","Asset","Debit",,"Yes",,26,267,"267 - Creanţe imobilizate",,,,,,,,,267000002
|
||||
2671,"2671 - Sume datorate de entităţile afiliate","2671 - Sume datorate de entităţile afiliate","Asset","Debit",,"No",,267,2671,"2671 - Sume datorate de entităţile afiliate",,,,,,,,,267100003
|
||||
2672,"2672 - Dobanda aferentă sumelor datorate de entităţile afiliate","2672 - Dobanda aferentă sumelor datorate de entităţile afiliate","Asset","Debit",,"No",,267,2672,"2672 - Dobanda aferentă sumelor datorate de entităţile afiliate",,,,,,,,,267200003
|
||||
2673,"2673 - Creanţe legate de interesele de participare","2673 - Creanţe legate de interesele de participare","Asset","Debit",,"No",,267,2673,"2673 - Creanţe legate de interesele de participare",,,,,,,,,267300003
|
||||
2674,"2674 - Dobanda aferentă creanţelor legate de interesele de participare","2674 - Dobanda aferentă creanţelor legate de interesele de participare","Asset","Debit",,"No",,267,2674,"2674 - Dobanda aferentă creanţelor legate de interesele de participare",,,,,,,,,267400003
|
||||
2675,"2675 - Împrumuturi acordate pe termen lung","2675 - Împrumuturi acordate pe termen lung","Asset","Debit",,"No",,267,2675,"2675 - Împrumuturi acordate pe termen lung",,,,,,,,,267500003
|
||||
2676,"2676 - Dobanda aferentă împrumuturilor acordate pe termen lung","2676 - Dobanda aferentă împrumuturilor acordate pe termen lung","Asset","Debit",,"No",,267,2676,"2676 - Dobanda aferentă împrumuturilor acordate pe termen lung",,,,,,,,,267600003
|
||||
2678,"2678 - Alte creanţe imobilizate","2678 - Alte creanţe imobilizate","Asset","Debit",,"No",,267,2678,"2678 - Alte creanţe imobilizate",,,,,,,,,267800003
|
||||
2679,"2679 - Dobânzi aferente altor creanţe imobilizate","2679 - Dobânzi aferente altor creanţe imobilizate","Asset","Debit",,"No",,267,2679,"2679 - Dobânzi aferente altor creanţe imobilizate",,,,,,,,,267900003
|
||||
269,"269 - VĂRSĂMINTE DE EFECTUAT PENTRU IMOBILIZĂRI FINANCIARE","269 - Vărsăminte de efectuat pentru imobilizări financiare","Liability",,,"Yes",,26,269,"269 - VĂRSĂMINTE DE EFECTUAT PENTRU IMOBILIZĂRI FINANCIARE",,,,,,,,,269000002
|
||||
2691,"2691 - Vărsăminte de efectuat privind titlurile deţinute la entităţile afiliate","2691 - Vărsăminte de efectuat privind titlurile deţinute la entităţile afiliate","Liability",,,"No",,269,2691,"2691 - Vărsăminte de efectuat privind titlurile deţinute la entităţile afiliate",,,,,,,,,269100003
|
||||
2692,"2692 - Vărsăminte de efectuat privind interesele de participare","2692 - Vărsăminte de efectuat privind interesele de participare","Liability",,,"No",,269,2692,"2692 - Vărsăminte de efectuat privind interesele de participare",,,,,,,,,269200003
|
||||
2693,"2693 - Vărsăminte de efectuat pentru alte imobilizări financiare","2693 - Vărsăminte de efectuat pentru alte imobilizări financiare","Liability",,,"No",,269,2693,"2693 - Vărsăminte de efectuat pentru alte imobilizări financiare",,,,,,,,,269300003
|
||||
28,"28 - AMORTIZĂRI PRIVIND IMOBILIZĂRILE","28 - AMORTIZĂRI PRIVIND IMOBILIZĂRILE","Liability",,,"Yes",,2,28,"28 - AMORTIZĂRI PRIVIND IMOBILIZĂRILE",,,,,,,,,280000001
|
||||
280,"280 - AMORTIZĂRI PRIVIND IMOBILIZĂRILE NECORPORALE","280 - Amortizări privind imobilizările necorporale","Liability",,,"Yes",,28,280,"280 - AMORTIZĂRI PRIVIND IMOBILIZĂRILE NECORPORALE",,,,,,,,,280000002
|
||||
2801,"2801 - Amortizarea cheltuielilor de constituire","2801 - Amortizarea cheltuielilor de constituire","Liability",,,"No",,280,2801,"2801 - AMORTIZAREA CHELTUIELILOR DE CONSTITUIRE",,,,,,,,,280100003
|
||||
2803,"2803 - Amortizarea cheltuielilor de dezvoltare","2803 - Amortizarea cheltuielilor de dezvoltare","Liability",,,"No",,280,2803,"2803 - AMORTIZAREA CHELTUIELILOR DE DEZVOLTARE",,,,,,,,,280300003
|
||||
2805,"2805 - Amortizarea concesiunilor brevetelor licenţelor mărcilor comerciale şi altor drepturi şi valori similare","2805 - Amortizarea concesiunilor brevetelor licenţelor mărcilor comerciale şi altor drepturi şi valori similare","Liability",,,"No",,280,2805,"2805 - AMORTIZAREA CONCESIUNILOR BREVETELOR LICENŢELOR MĂRCI",,,,,,,,,280500003
|
||||
2807,"2807 - Amortizarea fondului comercial","2807 - Amortizarea fondului comercial","Liability",,,"No",,280,2807,"2807 - AMORTIZAREA FONDULUI COMERCIAL",,,,,,,,,280700003
|
||||
2808,"2808 - Amortizarea altor imobilizări necorporale","2808 - Amortizarea altor imobilizări necorporale","Liability",,,"No",,280,2808,"2808 - AMORTIZAREA ALTOR IMOBILIZARI NECORPORALE",,,,,,,,,280800003
|
||||
281,"281 - AMORTIZAREA PRIVIND IMOBILIZARILE CORPORALE","281 - Amortizarea privind imobilizările corporale","Liability",,,"Yes",,28,281,"281 - AMORTIZAREA PRIVIND IMOBILIZARILE CORPORALE",,,,,,,,,281000002
|
||||
2811,"2811 - Amortizarea amenajărilor de terenuri","2811 - Amortizarea amenajărilor de terenuri","Liability",,,"No",,281,2811,"2811 - AMORTIZAREA AMENAJARILOR DE TERENURI",,,,,,,,,281100003
|
||||
2812,"2812 - Amortizarea construcţiilor","2812 - Amortizarea construcţiilor","Liability",,,"No",,281,2812,"2812 - AMORTIZAREA CONSTRUCTIILOR",,,,,,,,,281200003
|
||||
2813,"2813 - Amortizarea instalaţiilor mijloacelor de transport animalelor şi plantaţiilor","2813 - Amortizarea instalaţiilor mijloacelor de transport animalelor şi plantaţiilor","Liability",,,"No",,281,2813,"2813 - AMORTIZAREA INST. MIJLOACELOR DE TRANSPORT ANIMALELOR ŞI PLANTAŢIILOR",,,,,,,,,281300003
|
||||
2814,"2814 - Amortizarea altor imobilizări corporale","2814 - Amortizarea altor imobilizări corporale","Liability",,,"No",,281,2814,"2814 - AMORTIZAREA ALTOR IMOBILIZĂRI CORPORALE",,,,,,,,,281400003
|
||||
29,"29 -AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZĂRILOR","29 -AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZĂRILOR","Liability",,,"Yes",,2,29,"29 -AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZĂRILOR",,,,,,,,,290000001
|
||||
290,"290 - AJUSTĂRI PENTRU DEPRECIEREA IMOBILIZĂRILOR NECORPORALE","290 - Ajustări pentru deprecierea imobilizărilor necorporale","Liability",,,"Yes",,29,290,"290 - AJUSTĂRI PENTRU DEPRECIEREA IMOBILIZĂRILOR NECORPORALE",,,,,,,,,290000002
|
||||
2903,"2903 - Ajustări pentru deprecierea cheltuielilor de dezvoltare","2903 - Ajustări pentru deprecierea cheltuielilor de dezvoltare","Liability",,,"No",,290,2903,"2903 - Ajustări pentru deprecierea cheltuielilor de dezvoltare",,,,,,,,,290300003
|
||||
2905,"2905 - Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare","2905 - Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare","Liability",,,"No",,290,2905,"2905 - Ajustări pentru deprecierea concesiunilor, brevetelor, licenţelor, mărcilor comerciale, drepturilor şi activelor similare",,,,,,,,,290500003
|
||||
2907,"2907 - Ajustări pentru deprecierea fondului comercial","2907 - Ajustări pentru deprecierea fondului comercial","Liability",,,"No",,290,2907,"2907 - Ajustări pentru deprecierea fondului comercial",,,,,,,,,290700003
|
||||
2908,"2908 - Ajustări pentru deprecierea altor imobilizări necorporale","2908 - Ajustări pentru deprecierea altor imobilizări necorporale","Liability",,,"No",,290,2908,"2908 - Ajustări pentru deprecierea altor imobilizări necorporale",,,,,,,,,290800003
|
||||
291,"291 - AJUSTĂRI PENTRU DEPRECIEREA IMOBILIZĂRILOR CORPORALE","291 - Ajustări pentru deprecierea imobilizărilor corporale","Liability",,,"Yes",,29,291,"291 - AJUSTĂRI PENTRU DEPRECIEREA IMOBILIZĂRILOR CORPORALE",,,,,,,,,291000002
|
||||
2911,"2911 - Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri","2911 - Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri","Liability",,,"No",,291,2911,"2911 - Ajustări pentru deprecierea terenurilor şi amenajărilor de terenuri",,,,,,,,,291100003
|
||||
2912,"2912 - Ajustări pentru deprecierea construcţiilor","2912 - Ajustări pentru deprecierea construcţiilor","Liability",,,"No",,291,2912,"2912 - Ajustări pentru deprecierea construcţiilor",,,,,,,,,291200003
|
||||
2913,"2913 - Ajustări pentru deprecierea instalaţiilor, mijloacelor de transport, animalelor şi plantaţiilor","2913 - Ajustări pentru deprecierea instalaţiilor, mijloacelor de transport, animalelor şi plantaţiilor","Liability",,,"No",,291,2913,"2913 - Ajustări pentru deprecierea instalaţiilor, mijloacelor de transport, animalelor şi plantaţiilor",,,,,,,,,291300003
|
||||
2914,"2914 - Ajustări pentru deprecierea altor imobilizări corporale","2914 - Ajustări pentru deprecierea altor imobilizări corporale","Liability",,,"No",,291,2914,"2914 - Ajustări pentru deprecierea altor imobilizări corporale",,,,,,,,,291400003
|
||||
293,"293 - PROVIZIOANE PENTRU DEPRECIEREA IMOBILIZARILOR IN CURS ","293 - Ajustări pentru deprecierea imobilizărilor în curs ","Liability",,,"Yes",,29,293,"293 - PROVIZIOANE PENTRU DEPRECIEREA IMOBILIZARILOR IN CURS ",,,,,,,,,293000002
|
||||
2931,"2931 - Ajustări pentru deprecierea imobilizărilor corporale în curs","2931 - Ajustări pentru deprecierea imobilizărilor corporale în curs","Liability",,,"No",,293,2931,"2931 - Ajustări pentru deprecierea imobilizărilor corporale în curs",,,,,,,,,293100003
|
||||
2932,"2933 - Ajustări pentru deprecierea imobilizărilor necorporale în curs","2933 - Ajustări pentru deprecierea imobilizărilor necorporale în curs","Liability",,,"No",,293,2932,"2933 - Ajustări pentru deprecierea imobilizărilor necorporale în curs",,,,,,,,,293200003
|
||||
296,"296 - PROVIZIOANE PENTRU DEPRECIEREA IMOBILIZARILOR FINANCIA","296 - Ajustări pentru pierderea de valoare a imobilizărilor financiare","Liability",,,"Yes",,29,296,"296 - PROVIZIOANE PENTRU DEPRECIEREA IMOBILIZARILOR FINANCIA",,,,,,,,,296000002
|
||||
2961,"2961 - Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate","2961 - Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate","Liability",,,"No",,296,2961,"2961 - Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate",,,,,,,,,296100003
|
||||
2962,"2962 - Ajustări pentru pierderea de valoare a intereselor de participare","2962 - Ajustări pentru pierderea de valoare a intereselor de participare","Liability",,,"No",,296,2962,"2962 - Ajustări pentru pierderea de valoare a intereselor de participare",,,,,,,,,296200003
|
||||
2963,"2963 - Ajustări pentru pierderea de valoare a altor titluri imobilizate","2963 - Ajustări pentru pierderea de valoare a altor titluri imobilizate","Liability",,,"No",,296,2963,"2963 - Ajustări pentru pierderea de valoare a altor titluri imobilizate",,,,,,,,,296300003
|
||||
2964,"2964 - Ajustări pentru pierderea de valoare a sumelor datorate de entităţile afiliate","2964 - Ajustări pentru pierderea de valoare a sumelor datorate de entităţile afiliate","Liability",,,"No",,296,2964,"2964 - Ajustări pentru pierderea de valoare a sumelor datorate de entităţile afiliate",,,,,,,,,296400003
|
||||
2965,"2965 - Ajustări pentru pierderea de valoare a creanţelor legate de interesele de participare","2965 - Ajustări pentru pierderea de valoare a creanţelor legate de interesele de participare","Liability",,,"No",,296,2965,"2965 - Ajustări pentru pierderea de valoare a creanţelor legate de interesele de participare",,,,,,,,,296500003
|
||||
2966,"2966 - Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung","2966 - Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung","Liability",,,"No",,296,2966,"2966 - Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung",,,,,,,,,296600003
|
||||
2968,"2968 - Ajustări pentru pierderea de valoare a altor creanţe imobilizate","2968 - Ajustări pentru pierderea de valoare a altor creanţe imobilizate","Liability",,,"No",,296,2968,"2968 - Ajustări pentru pierderea de valoare a altor creanţe imobilizate",,,,,,,,,296800003
|
||||
3,"3 - CONTURI DE STOCURI ŞI PRODUCŢIE ÎN CURS DE EXECUŢIE","3 - CONTURI DE STOCURI ŞI PRODUCŢIE ÎN CURS DE EXECUŢIE","Asset",,,"Yes",,,3,"3 - CONTURI DE STOCURI ŞI PRODUCŢIE ÎN CURS DE EXECUŢIE",,,,,,,,,300000000
|
||||
30,"30 - STOCURI DE MATERII PRIME ŞI MATERIALE","30 - STOCURI DE MATERII PRIME ŞI MATERIALE","Asset",,"Yes","Yes",,3,30,"30 - STOCURI DE MATERII PRIME ŞI MATERIALE",,,,,,,,,300000001
|
||||
301,"301 - Materii prime","301 - Materii prime","Asset",,"Yes","No",,30,301,"301 - Materii prime",,,,,,,,,301000002
|
||||
302,"302 - MATERII CONSUMABILE","302 - Materii consumabile","Asset",,,"Yes",,30,302,"302 - MATERII CONSUMABILE",,,,,,,,,302000002
|
||||
3021,"3021 - Materiale auxiliare","3021 - Materiale auxiliare","Asset",,,"No",,302,3021,"3021 - Materiale auxiliare",,,,,,,,,302100003
|
||||
3022,"3022 - Combustibili","3022 - Combustibili","Asset",,,"No",,302,3022,"3022 - Combustibili",,,,,,,,,302200003
|
||||
3023,"3023 - Materiale pentru ambalat","3023 - Materiale pentru ambalat","Asset",,,"No",,302,3023,"3023 - Materiale pentru ambalat",,,,,,,,,302300003
|
||||
3024,"3024 - Piese de schimb","3024 - Piese de schimb","Asset",,,"No",,302,3024,"3024 - Piese de schimb",,,,,,,,,302400003
|
||||
3025,"3025 - Seminţe şi materiale de plantat","3025 - Seminţe şi materiale de plantat","Asset",,,"No",,302,3025,"3025 - Seminţe şi materiale de plantat",,,,,,,,,302500003
|
||||
3026,"3026 - Furaje","3026 - Furaje","Asset",,,"No",,302,3026,"3026 - Furaje",,,,,,,,,302600003
|
||||
3028,"3028 - Alte materiale consumabile","3028 - Alte materiale consumabile","Asset",,,"No",,302,3028,"3028 - Alte materiale consumabile",,,,,,,,,302800003
|
||||
303,"303 - Materiale de natura obiectelor de inventar","303 - Materiale de natura obiectelor de inventar","Asset",,,"No","W_INVENTORY_ACCT",30,303,"303 - Materiale de natura obiectelor de inventar",,,,,,,,,303000002
|
||||
308,"308 - Diferenţe de pret la materii prime şi materiale","308 - Diferenţe de pret la materii prime şi materiale","Asset",,"Yes","No","W_DIFFERENCES_ACCT",30,308,"308 - Diferenţe de pret la materii prime şi materiale",,,,,,,,,308000002
|
||||
33,"33 - PRODUCŢIA ÎN CURS DE EXECUŢIE","33 - PRODUCŢIA ÎN CURS DE EXECUŢIE","Asset",,"Yes","Yes",,3,33,"33 - PRODUCŢIA ÎN CURS DE EXECUŢIE",,,,,,,,,330000001
|
||||
331,"331 - Produse în curs de execuţie","331 - Produse în curs de execuţie","Asset",,"Yes","No",,33,331,"331 - PRODUSE IN CURS DE EXECUTIE",,,,,,,,,331000002
|
||||
332,"332 - LUCRARI SI SERVICII IN CURS DE EXECUTIE","332 - Lucrări şi servicii în curs de execuţie","Asset",,"Yes","Yes",,33,332,"332 - LUCRARI SI SERVICII IN CURS DE EXECUTIE",,,,,,,,,332000002
|
||||
3321,"3321 - Proiecte în curs","3321 - Proiecte în curs","Asset",,"Yes","No","PJ_WIP_ACCT",332,3321,"3321 - PROIECTE ÎN CURS",,,,,,,,,332100003
|
||||
3322,"3322 - Proiecte finalizate","3322 - Proiecte finalizate","Asset",,"Yes","No","PJ_ASSET_ACCT",332,3322,"3322 - PROIECTE FINALIZATE",,,,,,,,,332200003
|
||||
34,"34 - PRODUSE","34 - PRODUSE","Asset",,"Yes","Yes",,3,34,"34 - PRODUSE",,,,,,,,,340000001
|
||||
341,"341 - Semifabricate","341 - Semifabricate","Asset",,,"No",,34,341,"341 - Semifabricate",,,,,,,,,341000002
|
||||
345,"345 - Produse finite","345 - Produse finite","Asset",,"Yes","No",,34,345,"345 - Produse finite",,,,,,,,,345000002
|
||||
346,"346 - Produse reziduale","346 - Produse reziduale","Asset",,,"No",,34,346,"346 - Produse reziduale",,,,,,,,,346000002
|
||||
348,"348 - Diferenţe de pret la produse","348 - Diferenţe de pret la produse","Asset",,,"No",,34,348,"348 - Diferenţe de pret la produse",,,,,,,,,348000002
|
||||
35,"35 - STOCURI AFLATE LA TERŢI","35 - STOCURI AFLATE LA TERŢI","Asset",,"Yes","Yes",,3,35,"35 - STOCURI AFLATE LA TERŢI",,,,,,,,,350000001
|
||||
351,"351 - Materii şi materiale aflate la terţi","351 - Materii şi materiale aflate la terţi","Asset",,,"No",,35,351,"351 - Materii şi materiale aflate la terţi",,,,,,,,,351000002
|
||||
354,"354 - Produse aflate la terţi","354 - Produse aflate la terţi","Asset",,,"No",,35,354,"354 - Produse aflate la terţi",,,,,,,,,354000002
|
||||
356,"356 - Animale aflate la terţi","356 - Animale aflate la terţi","Asset",,,"No",,35,356,"356 - Animale aflate la terţi",,,,,,,,,356000002
|
||||
357,"357 - Mărfuri aflate la terţi","357 - Mărfuri aflate la terţi","Asset",,,"No",,35,357,"357 - Mărfuri aflate la terţi",,,,,,,,,357000002
|
||||
358,"358 - Ambalaje aflate la terţi","358 - Ambalaje aflate la terţi","Asset",,,"No",,35,358,"358 - Ambalaje aflate la terţi",,,,,,,,,358000002
|
||||
36,"36 - ANIMALE","36 - ANIMALE","Asset",,,"Yes",,3,36,"36 - ANIMALE",,,,,,,,,360000001
|
||||
361,"361 - Animale şi pasări","361 - Animale şi pasări","Asset",,,"No",,36,361,"361 - Animale şi pasări",,,,,,,,,361000002
|
||||
368,"368 - Diferenţe de preţ la animale şi păsări","368 - Diferenţe de preţ la animale şi păsări","Expense",,,"No",,36,368,"368 - Diferenţe de preţ la animale şi păsări",,,,,,,,,368000002
|
||||
37,"37 - MĂRFURI","37 - MĂRFURI","Asset",,"Yes","Yes",,3,37,"37 - MĂRFURI",,,,,,,,,370000001
|
||||
371,"371 - Mărfuri","371 - Mărfuri","Asset",,"Yes","No","P_ASSET_ACCT",37,371,"371 - Mărfuri",,,,,,,,,371000002
|
||||
378,"378 - Diferenţe de pret la mărfuri","378 - Diferenţe de pret la mărfuri","Liability",,,"No","P_INVOICEPRICEVARIANCE_ACCT",37,378,"378 - Diferenţe de pret la mărfuri",,,,,,,,,378000002
|
||||
38,"38 - AMBALAJE","38 - AMBALAJE","Asset",,,"Yes",,3,38,"38 - AMBALAJE",,,,,,,,,380000001
|
||||
381,"381 - Ambalaje","381 - Ambalaje","Asset",,,"No",,38,381,"381 - Ambalaje",,,,,,,,,381000002
|
||||
388,"388 - Diferenţe de pret la ambalaje","388 - Diferenţe de pret la ambalaje","Expense",,,"No",,38,388,"388 - Diferenţe de pret la ambalaje",,,,,,,,,388000002
|
||||
39,"39 - AJUSTĂRI PENTRU DEPRECIEREA STOCURILOR ŞI PRODUCŢIEI ÎN CURS DE EXECUŢIE","39 - AJUSTĂRI PENTRU DEPRECIEREA STOCURILOR ŞI PRODUCŢIEI ÎN CURS DE EXECUŢIE","Liability",,,"Yes",,3,39,"39 - AJUSTĂRI PENTRU DEPRECIEREA STOCURILOR ŞI PRODUCŢIEI ÎN CURS DE EXECUŢIE",,,,,,,,,390000001
|
||||
391,"391 - Ajustări pentru deprecierea materiilor prime","391 - Ajustări pentru deprecierea materiilor prime","Liability",,,"No",,39,391,"391 - Ajustări pentru deprecierea materiilor prime",,,,,,,,,391000002
|
||||
392,"392 - AJUSTĂRI PENTRU DEPRECIEREA MATERIALELOR","392 - Ajustări pentru deprecierea materialelor","Liability",,,"Yes",,39,392,"392 - AJUSTĂRI PENTRU DEPRECIEREA MATERIALELOR",,,,,,,,,392000002
|
||||
3921,"3921 - Ajustări pentru deprecierea materialelor consumabile","3921 - Ajustări pentru deprecierea materialelor consumabile","Liability",,,"No",,392,3921,"3921 - Ajustări pentru deprecierea materialelor consumabile",,,,,,,,,392100003
|
||||
3922,"3922 - Ajustări pentru deprecierea materialelor de natura obiectelor de inventar ","3922 - Ajustări pentru deprecierea materialelor de natura obiectelor de inventar ","Liability",,,"No",,392,3922,"3922 - Ajustări pentru deprecierea materialelor de natura obiectelor de inventar ",,,,,,,,,392200003
|
||||
393,"393 - Ajustări pentru deprecierea producţiei în curs de execuţie","393 - Ajustări pentru deprecierea producţiei în curs de execuţie","Liability",,,"No",,39,393,"393 - Ajustări pentru deprecierea producţiei în curs de execuţie",,,,,,,,,393000002
|
||||
394,"394 - AJUSTĂRI PENTRU DEPRECIEREA PRODUSELOR","394 - Ajustări pentru deprecierea produselor","Liability",,,"Yes",,39,394,"394 - AJUSTĂRI PENTRU DEPRECIEREA PRODUSELOR",,,,,,,,,394000002
|
||||
3941,"3941 - Ajustări pentru deprecierea semifabricatelor","3941 - Ajustări pentru deprecierea semifabricatelor","Liability",,,"No",,394,3941,"3941 - Ajustări pentru deprecierea semifabricatelor",,,,,,,,,394100003
|
||||
3945,"3945 - Ajustări pentru deprecierea produselor finite","3945 - Ajustări pentru deprecierea produselor finite","Liability",,,"No",,394,3945,"3945 - Ajustări pentru deprecierea produselor finite",,,,,,,,,394500003
|
||||
3946,"3946 - Ajustări pentru deprecierea produselor reziduale ","3946 - Ajustări pentru deprecierea produselor reziduale ","Liability",,,"No",,394,3946,"3946 - Ajustări pentru deprecierea produselor reziduale ",,,,,,,,,394600003
|
||||
395,"395 - AJUSTĂRI PENTRU DEPRECIEREA STOCURILOR AFLATE LA TE","395 - Ajustări pentru deprecierea stocurilor aflate la terţi","Liability",,,"Yes",,39,395,"395 - AJUSTĂRI PENTRU DEPRECIEREA STOCURILOR AFLATE LA TE",,,,,,,,,395000002
|
||||
3951,"3951 - Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi","3951 - Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi","Liability",,,"No",,395,3951,"3951 - Ajustări pentru deprecierea materiilor şi materialelor aflate la terţi",,,,,,,,,395100003
|
||||
3952,"3952 - Ajustări pentru deprecierea semifabricatelor aflate la terţi","3952 - Ajustări pentru deprecierea semifabricatelor aflate la terţi","Liability",,,"No",,395,3952,"3952 - Ajustări pentru deprecierea semifabricatelor aflate la terţi",,,,,,,,,395200003
|
||||
3953,"3953 - Ajustări pentru deprecierea produselor finite aflate la terţi","3953 - Ajustări pentru deprecierea produselor finite aflate la terţi","Liability",,,"No",,395,3953,"3953 - Ajustări pentru deprecierea produselor finite aflate la terţi",,,,,,,,,395300003
|
||||
3954,"3954 - Ajustări pentru deprecierea produselor reziduale aflate la terţi","3954 - Ajustări pentru deprecierea produselor reziduale aflate la terţi","Liability",,,"No",,395,3954,"3954 - Ajustări pentru deprecierea produselor reziduale aflate la terţi",,,,,,,,,395400003
|
||||
3956,"3956 - Ajustări pentru deprecierea animalelor aflate la terţi","3956 - Ajustări pentru deprecierea animalelor aflate la terţi","Liability",,,"No",,395,3956,"3956 - Ajustări pentru deprecierea animalelor aflate la terţi",,,,,,,,,395600003
|
||||
3957,"3957 - Ajustări pentru deprecierea marfurilor aflate la terţi","3957 - Ajustări pentru deprecierea marfurilor aflate la terţi","Liability",,,"No",,395,3957,"3957 - Ajustări pentru deprecierea marfurilor aflate la terţi",,,,,,,,,395700003
|
||||
3958,"3958 - Ajustări pentru deprecierea ambalajelor aflate la terţi ","3958 - Ajustări pentru deprecierea ambalajelor aflate la terţi ","Liability",,,"No",,395,3958,"3958 - Ajustări pentru deprecierea ambalajelor aflate la terţi ",,,,,,,,,395800003
|
||||
396,"396 - Ajustări pentru deprecierea animalelor","396 - Ajustări pentru deprecierea animalelor","Liability",,,"No",,39,396,"396 - Ajustări pentru deprecierea animalelor",,,,,,,,,396000002
|
||||
397,"397 - Ajustări pentru deprecierea marfurilor","397 - Ajustări pentru deprecierea marfurilor","Liability",,,"No",,39,397,"397 - Ajustări pentru deprecierea marfurilor",,,,,,,,,397000002
|
||||
398,"398 - Ajustări pentru deprecierea ambalajelor","398 - Ajustări pentru deprecierea ambalajelor","Liability",,,"No",,39,398,"398 - Ajustări pentru deprecierea ambalajelor",,,,,,,,,398000002
|
||||
4,"4 - CONTURI DE TERŢI","4 - CONTURI DE TERŢI","Liability",,"Yes","Yes",,,4,"4 - CONTURI DE TERŢI",,,,,,,,,400000000
|
||||
40,"40 - FURNIZORI ŞI CONTURI ASIMILATE","40 - FURNIZORI ŞI CONTURI ASIMILATE","Liability",,"Yes","Yes",,4,40,"40 - FURNIZORI ŞI CONTURI ASIMILATE",,,,,,,,,400000001
|
||||
401,"401 - FURNIZORI ","401 - Furnizori ","Liability","Credit",,"Yes",,40,401,"401 - FURNIZORI ",,,,,,,,,401000002
|
||||
4011,"4011 - Furnizori de bunuri","4011 - Furnizori de bunuri","Liability","Credit","Yes","No","V_LIABILITY_ACCT",401,4011,"4011 - Furnizori de bunuri",,,,,,,,,401100003
|
||||
4015,"4015 - Furnizori de prestări servicii","4015 - Furnizori de prestări servicii","Liability","Credit","Yes","No","V_LIABILITY_SERVICES_ACCT",401,4015,"4015 - Furnizori de prestări servicii",,,,,,,,,401500003
|
||||
403,"403 - Efecte de plătit","403 - Efecte de plătit","Liability",,"Yes","No","B_PAYMENTSELECT_ACCT",40,403,"403 - Efecte de plătit",,,,,,,,,403000002
|
||||
404,"404 - Furnizori de imobilizări","404 - Furnizori de imobilizări","Liability",,,"No",,40,404,"404 - Furnizori de imobilizări",,,,,,,,,404000002
|
||||
405,"405 - Efecte de plătit pentru imobilizări","405 - Efecte de plătit pentru imobilizări","Liability",,,"No",,40,405,"405 - Efecte de plătit pentru imobilizări",,,,,,,,,405000002
|
||||
408,"408 - Furnizori - facturi nesosite","408 - Furnizori - facturi nesosite","Liability",,"Yes","No","NOTINVOICEDRECEIPTS_ACCT",40,408,"408 - Furnizori - facturi nesosite",,,,,,,,,408000002
|
||||
409,"409 - FURNIZORI - DEBITORI","409 - Furnizori - debitori","Asset",,,"Yes",,40,409,"409 - FURNIZORI - DEBITORI",,,,,,,,,409000002
|
||||
4091,"4091 - Furnizori-debitori pentru cumpărări de bunuri de natura stocurilor","4091 - Furnizori-debitori pentru cumpărări de bunuri de natura stocurilor","Asset",,"Yes","No","V_PREPAYMENT_ACCT",409,4091,"4091 - Furnizori-debitori pentru cumpărări de bunuri de natura stocurilor",,,,,,,,,409100003
|
||||
4092,"4092 - Furnizori-debitori pentru prestări de servicii şi executări de lucrări","4092 - Furnizori-debitori pentru prestări de servicii şi executări de lucrări","Asset",,,"No",,409,4092,"4092 - Furnizori-debitori pentru prestări de servicii şi executări de lucrări",,,,,,,,,409200003
|
||||
41,"41 - CLIENŢI ŞI CONTURI ASIMILATE","41 - CLIENŢI ŞI CONTURI ASIMILATE","Asset",,"Yes","Yes",,4,41,"41 - CLIENŢI ŞI CONTURI ASIMILATE",,,,,,,,,410000001
|
||||
411,"411 - CLIENŢI","411 - Clienţi","Asset","Debit",,"Yes",,41,411,"411 - CLIENŢI",,,,,,,,,411000002
|
||||
4111,"4111 - Clienţi","4111 - Clienţi","Asset","Debit","Yes","No","C_RECEIVABLE_ACCT",411,4111,"4111 - Clienţi",,,,,,,,,411100003
|
||||
4112,"4112 - Clienţi servicii","4112 - Clienţi servicii","Asset","Debit","Yes","No","C_RECEIVABLE_SERVICES_ACCT",411,4112,"4112 - Clienţi servicii",,,,,,,,,411200003
|
||||
4118,"4118 - Clienţi incerţi sau în litigiu","4118 - Clienţi incerţi sau în litigiu","Asset","Debit","Yes","No","WRITEOFF_ACCT",411,4118,"4118 - Clienţi incerţi sau în litigiu",,,,,,,,,411800003
|
||||
413,"413 - Efecte de primit de la clienţi","413 - Efecte de primit de la clienţi","Asset",,"Yes","No","B_UNALLOCATEDCASH_ACCT",41,413,"413 - Efecte de primit de la clienţi",,,,,,,,,413000002
|
||||
418,"418 - Clienţi - facturi de întocmit","418 - Clienţi - facturi de întocmit","Asset",,"Yes","No","NOTINVOICEDRECEIVABLES_ACCT",41,418,"418 - Clienţi - facturi de întocmit",,,,,,,,,418000002
|
||||
419,"419 - Clienţi - creditori","419 - Clienţi - creditori","Liability",,,"No","C_PREPAYMENT_ACCT",41,419,"419 - Clienţi - creditori",,,,,,,,,419000002
|
||||
42,"42 - PERSONAL ŞI CONTURI ASIMILATE","42 - PERSONAL ŞI CONTURI ASIMILATE","Liability",,,"Yes",,4,42,"42 - PERSONAL ŞI CONTURI ASIMILATE",,,,,,,,,420000001
|
||||
421,"421 - Personal - salarii datorate","421 - Personal - salarii datorate","Liability",,,"No",,42,421,"421 - Personal - salarii datorate",,,,,,,,,421000002
|
||||
423,"423 - Personal - ajutoare materiale datorate","423 - Personal - ajutoare materiale datorate","Liability",,,"No",,42,423,"423 - Personal - ajutoare materiale datorate",,,,,,,,,423000002
|
||||
424,"424 - Participarea personalului la profit","424 - Participarea personalului la profit","Liability",,,"No",,42,424,"424 - Participarea personalului la profit",,,,,,,,,424000002
|
||||
425,"425 - Avansuri acordate personalului","425 - Avansuri acordate personalului","Asset",,"Yes","No","E_PREPAYMENT_ACCT",42,425,"425 - Avansuri acordate personalului",,,,,,,,,425000002
|
||||
426,"426 - Drepturi de personal neridicate","426 - Drepturi de personal neridicate","Liability",,,"No",,42,426,"426 - Drepturi de personal neridicate",,,,,,,,,426000002
|
||||
427,"427 - Reţineri din salarii datorate terţilor","427 - Reţineri din salarii datorate terţilor","Liability",,,"No",,42,427,"427 - Reţineri din salarii datorate terţilor",,,,,,,,,427000002
|
||||
428,"428 - ALTE DATORII ŞI CREANŢE ÎN LEGATURĂ CU PERSONALUL","428 - Alte datorii şi creanţe în legatură cu personalul","Liability",,"Yes","Yes",,42,428,"428 - ALTE DATORII ŞI CREANŢE ÎN LEGATURĂ CU PERSONALUL",,,,,,,,,428000002
|
||||
4281,"4281 - Alte datorii în legatură cu personalul","4281 - Alte datorii în legatură cu personalul","Liability",,"Yes","No",,428,4281,"4281 - Alte datorii în legatură cu personalul",,,,,,,,,428100003
|
||||
4282,"4282 - Alte creanţe în legatură cu personalul","4282 - Alte creanţe în legatură cu personalul","Asset",,"Yes","No",,428,4282,"4282 - Alte creanţe în legatură cu personalul",,,,,,,,,428200003
|
||||
43,"43 - ASIGURĂRI SOCIALE, PROTECŢIA SOCIALĂ ŞI CONTURI ASIMILATE","43 - ASIGURĂRI SOCIALE, PROTECŢIA SOCIALĂ ŞI CONTURI ASIMILATE","Liability",,"Yes","Yes",,4,43,"43 - ASIGURĂRI SOCIALE, PROTECŢIA SOCIALĂ ŞI CONTURI ASIMILATE",,,,,,,,,430000001
|
||||
431,"431 - ASIGURĂRI SOCIALE","431 - Asigurări sociale","Liability",,,"Yes",,43,431,"431 - ASIGURĂRI SOCIALE",,,,,,,,,431000002
|
||||
4311,"4311 - Contribuţia unităţii la asigurările sociale","4311 - Contribuţia unităţii la asigurările sociale","Liability",,,"No",,431,4311,"4311 - Contribuţia unităţii la asigurările sociale",,,,,,,,,431100003
|
||||
4312,"4312 - Contribuţia personalului la asigurările sociale","4312 - Contribuţia personalului la asigurările sociale","Liability",,,"No",,431,4312,"4312 - Contribuţia personalului la asigurările sociale",,,,,,,,,431200003
|
||||
4313,"4313 - Contribuţia angajatorului pentru asigurările sociale de sănătate","4313 - Contribuţia angajatorului pentru asigurările sociale de sănătate","Liability",,,"No",,431,4313,"4313 - Contribuţia angajatorului pentru asigurările sociale de sănătate",,,,,,,,,431300003
|
||||
4314,"4314 - Contribuţia angajaţilor pentru asigurările sociale de sănătate","4314 - Contribuţia angajaţilor pentru asigurările sociale de sănătate","Liability",,,"No",,431,4314,"4314 - Contribuţia angajaţilor pentru asigurările sociale de sănătate",,,,,,,,,431400003
|
||||
437,"437 - AJUTOR DE ŞOMAJ","437 - Ajutor de şomaj","Liability",,,"Yes",,43,437,"437 - AJUTOR DE ŞOMAJ",,,,,,,,,437000002
|
||||
4371,"4371 - Contribuţia unităţii la fondul de şomaj","4371 - Contribuţia unităţii la fondul de şomaj","Liability",,,"No",,437,4371,"4371 - Contribuţia unităţii la fondul de şomaj",,,,,,,,,437100003
|
||||
4372,"4372 - Contribuţia personalului la fondul de şomaj","4372 - Contribuţia personalului la fondul de şomaj","Liability",,,"No",,437,4372,"4372 - Contribuţia personalului la fondul de şomaj",,,,,,,,,437200003
|
||||
438,"438 - ALTE DATORII ŞI CREANŢE SOCIALE","438 - Alte datorii şi creanţe sociale","Liability",,"Yes","Yes",,43,438,"438 - ALTE DATORII ŞI CREANŢE SOCIALE",,,,,,,,,438000002
|
||||
4381,"4381 - Alte datorii sociale","4381 - Alte datorii sociale","Liability",,"Yes","No",,438,4381,"4381 - Alte datorii sociale",,,,,,,,,438100003
|
||||
4382,"4382 - Alte creanţe sociale","4382 - Alte creanţe sociale","Asset",,"Yes","No",,438,4382,"4382 - Alte creanţe sociale",,,,,,,,,438200003
|
||||
44,"44 - BUGETUL STATULUI, FONDURI SPECIALE ŞI CONTURI ASIMILATE","44 - BUGETUL STATULUI, FONDURI SPECIALE ŞI CONTURI ASIMILATE","Liability",,"Yes","Yes",,4,44,"44 - BUGETUL STATULUI, FONDURI SPECIALE ŞI CONTURI ASIMILATE",,,,,,,,,440000001
|
||||
441,"441 - IMPOZITUL PE PROFIT/VENIT","441 - Impozitul pe profit/venit","Liability",,"Yes","Yes",,44,441,"441 - IMPOZITUL PE PROFIT/VENIT",,,,,,,,,441000002
|
||||
4411,"4411 - Impozitul pe profit","4411 - Impozitul pe profit","Liability",,"Yes","No",,441,4411,"4411 - Impozitul pe profit",,,,,,,,,441100003
|
||||
4412,"4412 - Impozitul pe venit","4412 - Impozitul pe venit","Liability",,"Yes","No",,441,4412,"4412 - Impozitul pe venit",,,,,,,,,441200003
|
||||
442,"442 - TAXA PE VALOAREA ADĂUGATĂ","442 - Taxa pe valoarea adăugată","Liability",,"Yes","Yes",,44,442,"442 - TAXA PE VALOAREA ADĂUGATĂ",,,,,,,,,442000002
|
||||
4423,"4423 - TVA de plată","4423 - TVA de plată","Liability",,"Yes","No","T_LIABILITY_ACCT",442,4423,"4423 - TVA de plată",,,,,,,,,442300003
|
||||
4424,"4424 - TVA de recuperat","4424 - TVA de recuperat","Asset",,"Yes","No","T_RECEIVABLES_ACCT",442,4424,"4424 - TVA de recuperat",,,,,,,,,442400003
|
||||
4426,"4426 - TVA deductibilă","4426 - TVA deductibilă","Asset",,,"No","T_CREDIT_ACCT",442,4426,"4426 - TVA deductibilă",,,,,,,,,442600003
|
||||
4427,"4427 - TVA colectată","4427 - TVA colectată","Liability",,"Yes","No","T_DUE_ACCT",442,4427,"4427 - TVA colectată",,,,,,,,,442700003
|
||||
4428,"4428 - TVA neexigibilă","4428 - TVA neexigibilă","Liability",,"Yes","No",,442,4428,"4428 - TVA neexigibilă",,,,,,,,,442800003
|
||||
444,"444 - Impozitul pe venituri de natura salariilor","444 - Impozitul pe venituri de natura salariilor","Liability",,,"No",,44,444,"444 - Impozitul pe venituri de natura salariilor",,,,,,,,,444000002
|
||||
445,"445 - Subvenţii","445 - Subvenţii","Asset",,,"No",,44,445,"445 - Subvenţii",,,,,,,,,445000002
|
||||
446,"446 - Alte impozite taxe şi vărsăminte asimilate","446 - Alte impozite taxe şi vărsăminte asimilate","Liability",,,"No",,44,446,"446 - Alte impozite taxe şi vărsăminte asimilate",,,,,,,,,446000002
|
||||
447,"447 - Fonduri speciale- taxe şi vărsăminte asimilate","447 - Fonduri speciale- taxe şi vărsăminte asimilate","Liability",,,"No",,44,447,"447 - Fonduri speciale- taxe şi vărsăminte asimilate",,,,,,,,,447000002
|
||||
448,"448 - ALTE DATORII ŞI CREANŢE CU BUGETUL STATULUI","448 - Alte datorii şi creanţe cu bugetul statului","Liability",,"Yes","Yes",,44,448,"448 - ALTE DATORII ŞI CREANŢE CU BUGETUL STATULUI",,,,,,,,,448000002
|
||||
4481,"4481 - Alte datorii faţă de bugetul statului","4481 - Alte datorii faţă de bugetul statului","Liability",,"No","No","WITHHOLDING_ACCT",448,4481,"4481 - Alte datorii faţă de bugetul statului",,,,,,,,,448100003
|
||||
4482,"4482 - Alte creanţe privind bugetul statului","4482 - Alte creanţe privind bugetul statului","Asset",,"No","No",,448,4482,"4482 - Alte creanţe privind bugetul statului",,,,,,,,,448200003
|
||||
45,"45 - GRUP ŞI ACŢIONARI/ASOCIATI","45 - GRUP ŞI ACŢIONARI/ASOCIATI","Liability",,"Yes","Yes",,4,45,"45 - GRUP ŞI ACŢIONARI/ASOCIATI",,,,,,,,,450000001
|
||||
451,"451 - DECONTĂRI ÎNTE ENTITĂŢILE AFILIATE","451 - Decontări între entităţile afiliate","Liability",,"Yes","Yes",,45,451,"451 - DECONTĂRI ÎNTE ENTITĂŢILE AFILIATE",,,,,,,,,451000002
|
||||
4511,"4511 - Decontări între entităţile afiliate","4511 - Decontări între entităţile afiliate","Liability",,"No","No",,451,4511,"4511 - Decontări între entităţile afiliate",,,,,,,,,451100003
|
||||
4518,"4518 - Dobânzi aferente decontărilor între entităţile afiliate","4518 - Dobânzi aferente decontărilor între entităţile afiliate","Liability",,"No","No",,451,4518,"4518 - Dobânzi aferente decontărilor între entităţile afiliate",,,,,,,,,451800003
|
||||
453,"453 - DECONTĂRI PRIVIND INTERESELE DE PARTICIPARE","453 - Decontări privind interesele de participare","Liability",,"Yes","Yes",,45,453,"453 - DECONTĂRI PRIVIND INTERESELE DE PARTICIPARE",,,,,,,,,453000002
|
||||
4531,"4531 - Decontări privind interesele de participare","4531 - Decontări privind interesele de participare","Liability",,"No","No",,453,4531,"4531 - Decontări privind interesele de participare",,,,,,,,,453100003
|
||||
4538,"4538 - Dobânzi aferente decontărilor privind interesele de participare","4538 - Dobânzi aferente decontărilor privind interesele de participare","Liability",,"No","No",,453,4538,"4538 - Dobânzi aferente decontărilor privind interesele de participare",,,,,,,,,453800003
|
||||
455,"455 - SUME DATORATE ACŢIONARILOR/ASOCIAŢILOR","455 - Sume datorate acţionarilor/asociaţiilor","Liability",,"Yes","Yes",,45,455,"455 - SUME DATORATE ACŢIONARILOR/ASOCIAŢILOR",,,,,,,,,455000002
|
||||
4551,"4551 - Acţionari/asociaţi - conturi curente ","4551 - Acţionari/asociaţi - conturi curente ","Liability",,"No","No",,455,4551,"4551 - Acţionari/asociaţi - conturi curente ",,,,,,,,,455100003
|
||||
4558,"4558 - Acţionari/asociaţi - dobânzi la conturi curente","4558 - Acţionari/asociaţi - dobânzi la conturi curente","Liability",,"No","No",,455,4558,"4558 - Acţionari/asociaţi - dobânzi la conturi curente",,,,,,,,,455800003
|
||||
456,"456 - Decontări cu acţionarii/asociaţii privind capitalul","456 - Decontări cu acţionarii/asociaţii privind capitalul","Asset",,,"No",,45,456,"456 - Decontări cu acţionarii/asociaţii privind capitalul",,,,,,,,,456000002
|
||||
457,"457 - Dividende de plata","457 - Dividende de plată","Liability",,,"No",,45,457,"457 - Dividende de plata",,,,,,,,,457000002
|
||||
458,"458 - DECONTĂRI DIN OPERAŢII ÎN PARTICIPATIE","458 - Decontări din operaţii în participaţie","Liability",,"Yes","Yes",,45,458,"458 - DECONTĂRI DIN OPERAŢII ÎN PARTICIPATIE",,,,,,,,,458000002
|
||||
4581,"4581 - Decontări din operaţii în participaţie-pasiv","4581 - Decontări din operaţii în participaţie-pasiv","Liability",,"Yes","No",,458,4581,"4581 - Decontări din operaţii în participaţie-pasiv",,,,,,,,,458100003
|
||||
4582,"4582 - Decontări din operaţii în participaţie-activ","4582 - Decontări din operaţii în participaţie-activ","Asset",,"Yes","No",,458,4582,"4582 - Decontări din operaţii în participaţie-activ",,,,,,,,,458200003
|
||||
46,"46 - DEBITORI SI CREDITORI DIVERSI","46 - DEBITORI ŞI CREDITORI DIVERŞI","Liability",,"Yes","Yes",,4,46,"46 - DEBITORI SI CREDITORI DIVERSI",,,,,,,,,460000001
|
||||
461,"461 - Debitori diverşi","461 - Debitori diverşi","Asset",,"Yes","No",,46,461,"461 - Debitori diverşi",,,,,,,,,461000002
|
||||
462,"462 - Creditori diverşi","462 - Creditori diverşi","Liability",,"Yes","No",,46,462,"462 - Creditori diverşi",,,,,,,,,462000002
|
||||
47,"47 - CONTURI DE REGULARIZĂRI ŞI ASIMILATE","47 - CONTURI DE REGULARIZĂRI ŞI ASIMILATE","Asset",,"Yes","Yes",,4,47,"47 - CONTURI DE REGULARIZĂRI ŞI ASIMILATE",,,,,,,,,470000001
|
||||
471,"471 - Cheltuieli înregistrate în avans","471 - Cheltuieli înregistrate în avans","Asset",,"Yes","No","UNEARNEDREVENUE_ACCT",47,471,"471 - Cheltuieli înregistrate în avans",,,,,,,,,471000002
|
||||
472,"472 - Venituri înregistrate în avans","472 - Venituri înregistrate în avans","Liability",,"Yes","No","NOTINVOICEDREVENUE_ACCT",47,472,"472 - Venituri înregistrate în avans",,,,,,,,,472000002
|
||||
473,"473 - DECONTARI DIN OPERAŢII ÎN CURS DE CLARIFICARE","473 - Decontări din operaţii în curs de clarificare","Asset",,"Yes","Yes",,47,473,"473 - DECONTARI DIN OPERAŢII ÎN CURS DE CLARIFICARE",,,,,,,,,473000002
|
||||
4731,"4731 - Decontări în curs - Încasări nealocate","4731 - Decontări în curs - Încasări nealocate","Liability",,"Yes","No",,473,4731,"4731 - Decontări în curs - Încasări nealocate",,,,,,,,,473100003
|
||||
4732,"4732 - Decontări în curs - plăţi de efectuat","4732 - Decontări în curs - Plăţi de efectuat","Asset",,"Yes","No",,473,4732,"4732 - Decontări în curs - plăţi de efectuat",,,,,,,,,473200003
|
||||
48,"48 - DECONTĂRI ÎN CADRUL UNITĂŢII","48 - DECONTĂRI ÎN CADRUL UNITĂŢII","Asset",,"Yes","Yes",,4,48,"48 - DECONTĂRI ÎN CADRUL UNITĂŢII",,,,,,,,,480000001
|
||||
481,"481 - Decontări între unitate şi subunităţi","481 - Decontări între unitate şi subunităţi","Asset",,"Yes","No","ARH_InterOrg_Acct",48,481,"481 - DECONTĂRI INTRE UNITATE ŞI SUBUNITATI",,,,,,,,,481000002
|
||||
482,"482 - Decontări între subunităţi","482 - Decontări între subunităţi","Asset",,"Yes","No","ARH_InterOrg2_Acct",48,482,"482 - Decontări între subunităţi",,,,,,,,,482000002
|
||||
49,"49 - AJUSTĂRI PENTRU DEPRECIEREA CREANŢELOR","49 - AJUSTĂRI PENTRU DEPRECIEREA CREANŢELOR","Liability",,"Yes","Yes",,4,49,"49 - AJUSTĂRI PENTRU DEPRECIEREA CREANŢELOR",,,,,,,,,490000001
|
||||
491,"491 - Ajustări pentru deprecierea creanţelor - clienţi","491 - Ajustări pentru deprecierea creanţelor - clienţi","Liability",,,"No",,49,491,"491 - Ajustări pentru deprecierea creanţelor - clienţi",,,,,,,,,491000002
|
||||
495,"495 - Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu asociaţii","495 - Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu asociaţii","Liability",,,"No",,49,495,"495 - Ajustări pentru deprecierea creanţelor - decontări în cadrul grupului şi cu asociaţii",,,,,,,,,495000002
|
||||
496,"496 - Ajustări pentru deprecierea creanţelor - debitori diverşi","496 - Ajustări pentru deprecierea creanţelor - debitori diverşi","Liability",,,"No",,49,496,"496 - Ajustări pentru deprecierea creanţelor - debitori diverşi",,,,,,,,,496000002
|
||||
5,"5 - CONTURI DE TREZORERIE","5 - CONTURI DE TREZORERIE","Asset",,,"Yes",,,5,"5 - CONTURI DE TREZORERIE",,,,,,,,,500000000
|
||||
50,"50 - INVESTIŢII FINANCIARE PE TERMEN SCURT","50 - INVESTIŢII FINANCIARE PE TERMEN SCURT","Asset",,,"Yes",,5,50,"50 - INVESTIŢII FINANCIARE PE TERMEN SCURT",,,,,,,,,500000001
|
||||
501,"501 - Acţiuni deţinute la entităţile afiliate","501 - Acţiuni deţinute la entităţile afiliate","Asset",,,"No",,50,501,"501 - Acţiuni deţinute la entităţile afiliate",,,,,,,,,501000002
|
||||
505,"505 - Obligaţiuni emise şi răscumpărate","505 - Obligaţiuni emise şi răscumpărate","Asset",,,"No",,50,505,"505 - Obligaţiuni emise şi răscumpărate",,,,,,,,,505000002
|
||||
506,"506 - Obligaţiuni","506 - Obligaţiuni","Asset",,,"No",,50,506,"506 - Obligaţiuni",,,,,,,,,506000002
|
||||
508,"508 - ALTE TITLURI DE PLASAMENT ŞI CREANŢE ASIMILATE","508 - Alte titluri de plasament şi creanţe asimilate","Asset",,,"Yes",,50,508,"508 - ALTE TITLURI DE PLASAMENT ŞI CREANŢE ASIMILATE",,,,,,,,,508000002
|
||||
5081,"5081 - Alte titluri de plasament","5081 - Alte titluri de plasament","Asset",,,"No",,508,5081,"5081 - Alte titluri de plasament",,,,,,,,,508100003
|
||||
5088,"5088 - Dobânzi la obligaţiuni şi titluri de plasament","5088 - Dobânzi la obligaţiuni şi titluri de plasament","Asset",,,"No",,508,5088,"5088 - Dobânzi la obligaţiuni şi titluri de plasament",,,,,,,,,508800003
|
||||
509,"509 - VĂRSĂMINTE DE EFECTUAT PENTRU INVESTIŢIILE PE TERMEN SCURT","509 - Vărsăminte de efectuat pentru investiţiile pe termen scurt","Liability",,,"Yes",,50,509,"509 - VĂRSĂMINTE DE EFECTUAT PENTRU INVESTIŢIILE PE TERMEN SCURT",,,,,,,,,509000002
|
||||
5091,"5091 - Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate","5091 - Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate","Liability",,,"No",,509,5091,"5091 - Vărsăminte de efectuat pentru acţiunile deţinute la entităţile afiliate",,,,,,,,,509100003
|
||||
5092,"5092 - Vărsăminte de efectuat pentru alte investiţii pe termen scurt","5092 - Vărsăminte de efectuat pentru alte investiţii pe termen scurt","Liability",,,"No",,509,5092,"5092 - Vărsăminte de efectuat pentru alte investiţii pe termen scurt",,,,,,,,,509200003
|
||||
51,"51 - CONTURI LA BĂNCI","51 - CONTURI LA BĂNCI","Asset",,,"Yes",,5,51,"51 - CONTURI LA BĂNCI",,,,,,,,,510000001
|
||||
511,"511 - VALORI DE INCASAT ","511 - Valori de încasat ","Asset",,,"Yes",,51,511,"511 - VALORI DE INCASAT ",,,,,,,,,511000002
|
||||
5112,"5112 - Cecuri de încasat","5112 - Cecuri de încasat","Asset",,,"No",,511,5112,"5112 - Cecuri de încasat",,,,,,,,,511200003
|
||||
5113,"5113 - Efecte de încasat","5113 - Efecte de încasat","Asset",,,"No",,511,5113,"5113 - Efecte de încasat",,,,,,,,,511300003
|
||||
5114,"5114 - Efecte remise spre scontare","5114 - Efecte remise spre scontare","Asset",,,"No",,511,5114,"5114 - Efecte remise spre scontare",,,,,,,,,511400003
|
||||
512,"512 - CONTURI CURENTE LA BANCI","512 - Conturi curente la bănci","Asset",,"Yes","Yes",,51,512,"512 - CONTURI CURENTE LA BANCI",,,,,,,,,512000002
|
||||
5121,"5121 - Conturi la bănci în lei","5121 - Conturi la bănci în lei","Asset",,"Yes","No","B_ASSET_ACCT",512,5121,"5121 - Conturi la bănci în lei",,,,,,,,,512100003
|
||||
5124,"5124 - Conturi la bănci în valuta","5124 - Conturi la bănci în valuta","Asset",,"Yes","No",,512,5124,"5124 - Conturi la bănci în valuta",,,,,,,,,512400003
|
||||
5125,"5125 - Sume în curs de decontare","5125 - Sume în curs de decontare","Asset",,"Yes","No","B_INTRANSIT_ACCT",512,5125,"5125 - Sume în curs de decontare",,,,,,,,,512500003
|
||||
5129,"5129 - Disponibilităţi ale clienţilor","5129 - Disponibilităţi ale clienţilor","Asset",,,"No","B_UNIDENTIFIED_ACCT",512,5129,"5129 - Disponibilităţi ale clienţilor",,,,,,,,,512900003
|
||||
518,"518 - DOBÂNZI","518 - Dobânzi","Asset",,"Yes","Yes",,51,518,"518 - DOBÂNZI",,,,,,,,,518000002
|
||||
5186,"5186 - Dobânzi de plătit","5186 - Dobânzi de plătit","Liability",,"Yes","No",,518,5186,"5186 - Dobânzi de plătit",,,,,,,,,518600003
|
||||
5187,"5187 - Dobânzi de încasat","5187 - Dobânzi de încasat","Asset",,"Yes","No",,518,5187,"5187 - Dobânzi de încasat",,,,,,,,,518700003
|
||||
519,"519 - CREDITE BANCARE PE TERMEN SCURT","519 - Credite bancare pe termen scurt","Liability",,,"Yes",,51,519,"519 - CREDITE BANCARE PE TERMEN SCURT",,,,,,,,,519000002
|
||||
5191,"5191 - Credite bancare pe termen scurt","5191 - Credite bancare pe termen scurt","Liability",,,"No",,519,5191,"5191 - Credite bancare pe termen scurt",,,,,,,,,519100003
|
||||
5192,"5192 - Credite bancare pe termen scurt nerambursate la scadenţă","5192 - Credite bancare pe termen scurt nerambursate la scadenţă","Liability",,,"No",,519,5192,"5192 - Credite bancare pe termen scurt nerambursate la scadenţă",,,,,,,,,519200003
|
||||
5193,"5193 - Credite externe guvernamentale","5193 - Credite externe guvernamentale","Liability",,,"No",,519,5193,"5193 - Credite externe guvernamentale",,,,,,,,,519300003
|
||||
5194,"5194 - Credite externe garantate de stat","5194 - Credite externe garantate de stat","Liability",,,"No",,519,5194,"5194 - Credite externe garantate de stat",,,,,,,,,519400003
|
||||
5195,"5195 - Credite externe garantate de bănci","5195 - Credite externe garantate de bănci","Liability",,,"No",,519,5195,"5195 - Credite externe garantate de bănci",,,,,,,,,519500003
|
||||
5196,"5196 - Credite de la trezoreria statului","5196 - Credite de la trezoreria statului","Liability",,,"No",,519,5196,"5196 - Credite de la trezoreria statului",,,,,,,,,519600003
|
||||
5197,"5197 - Credite interne garantate de stat","5197 - Credite interne garantate de stat","Liability",,,"No",,519,5197,"5197 - Credite interne garantate de stat",,,,,,,,,519700003
|
||||
5198,"5198 - Dobânzi aferente creditelor bancare pe termen scurt","5198 - Dobânzi aferente creditelor bancare pe termen scurt","Liability",,,"No",,519,5198,"5198 - Dobânzi aferente creditelor bancare pe termen scurt",,,,,,,,,519800003
|
||||
53," 53 - CASA"," 53 - CASA","Asset",,"Yes","Yes",,5,53," 53 - CASA",,,,,,,,,530000001
|
||||
531,"531 - CASA","531 - Casa","Asset",,,"Yes",,53,531,"531 - CASA",,,,,,,,,531000002
|
||||
5311,"5311 - Casa în lei","5311 - Casa în lei","Asset",,"Yes","No","CB_ASSET_ACCT",531,5311,"5311 - Casa în lei",,,,,,,,,531100003
|
||||
5314,"5314 - Casa în valută","5314 - Casa în valută","Asset",,,"No",,531,5314,"5314 - Casa în valută",,,,,,,,,531400003
|
||||
532,"532 - ALTE VALORI","532 - Alte valori","Asset",,,"Yes",,53,532,"532 - ALTE VALORI",,,,,,,,,532000002
|
||||
5321,"5321 - Timbre fiscale şi poştale","5321 - Timbre fiscale şi poştale","Asset",,,"No",,532,5321,"5321 - Timbre fiscale şi poştale",,,,,,,,,532100003
|
||||
5322,"5322 - Bilete de tratament şi odihna","5322 - Bilete de tratament şi odihna","Asset",,,"No",,532,5322,"5322 - Bilete de tratament şi odihna",,,,,,,,,532200003
|
||||
5323,"5323 - Tichete şi bilete de călătorie","5323 - Tichete şi bilete de călătorie","Asset",,,"No",,532,5323,"5323 - Tichete şi bilete de călătorie",,,,,,,,,532300003
|
||||
5328,"5328 - Alte valori","5328 - Alte valori","Asset",,"Yes","No","CB_DIFFERENCES_ACCT",532,5328,"5328 - Alte valori",,,,,,,,,532800003
|
||||
54,"54 - ACREDITIVE","54 - ACREDITIVE","Asset",,,"Yes",,5,54,"54 - ACREDITIVE",,,,,,,,,540000001
|
||||
541,"541 - ACREDITIVE","541 - Acreditive","Asset",,,"Yes",,54,541,"541 - ACREDITIVE",,,,,,,,,541000002
|
||||
5411,"5411 - Acreditive în lei","5411 - Acreditive în lei","Asset",,,"No",,541,5411,"5411 - Acreditive în lei",,,,,,,,,541100003
|
||||
5412,"5412 - Acreditive în valută","5412 - Acreditive în valută","Asset",,,"No",,541,5412,"5412 - Acreditive în valută",,,,,,,,,541200003
|
||||
542,"542 - Avansuri de trezorerie","542 - Avansuri de trezorerie","Asset",,,"No",,54,542,"542 - Avansuri de trezorerie",,,,,,,,,542000002
|
||||
58,"58 - VIRAMENTE INTERNE","58 - VIRAMENTE INTERNE","Asset",,,"Yes",,5,58,"58 - VIRAMENTE INTERNE",,,,,,,,,580000001
|
||||
581,"581 - Viramente interne","581 - Viramente interne","Asset",,"Yes","No","CB_CASHTRANSFER_ACCT",58,581,"581 - Viramente interne",,,,,,,,,581000002
|
||||
59,"59 - AJUSTĂRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE","59 - AJUSTĂRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE","Liability",,,"Yes",,5,59,"59 - AJUSTĂRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE",,,,,,,,,590000001
|
||||
591,"591 - Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate","591 - Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate","Liability",,,"No",,59,591,"591 - Ajustări pentru pierderea de valoare a acţiunilor deţinute la entităţile afiliate",,,,,,,,,591000002
|
||||
595,"595 - Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate ","595 - Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate ","Liability",,,"No",,59,595,"595 - Ajustări pentru pierderea de valoare a obligaţiunilor emise şi răscumpărate ",,,,,,,,,595000002
|
||||
596,"596 - Ajustări pentru pierderea de valoare a obligaţiunilor","596 - Ajustări pentru pierderea de valoare a obligaţiunilor","Liability",,,"No",,59,596,"596 - Ajustări pentru pierderea de valoare a obligaţiunilor",,,,,,,,,596000002
|
||||
598,"598 - Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate","598 - Ajustări pentru pierderea de valoare a altor investiţii pe termen scurt şi creanţe asimilate","Liability",,,"No",,59,598,"598 - Ajustări pentru pierderea de valoare a altor investitii pe termen scurt şi creanţe asimilate",,,,,,,,,598000002
|
||||
6,"6 - CONTURI DE CHELTUIELI ","6 - CONTURI DE CHELTUIELI ","Expense","Debit","Yes","Yes",,,6,"6 - CONTURI DE CHELTUIELI ",,,,,,,,,600000000
|
||||
60,"60 - CHELTUIELI PRIVIND STOCURILE","60 - CHELTUIELI PRIVIND STOCURILE","Expense","Debit",,"Yes",,6,60,"60 - CHELTUIELI PRIVIND STOCURILE",,,,,,,,,600000001
|
||||
601,"601 - Cheltuieli cu materiile prime","601 - Cheltuieli cu materiile prime","Expense","Debit","Yes","No",,60,601,"601 - Cheltuieli cu materiile prime",,,,,,,,,601000002
|
||||
602,"602 - CHELTUIELI CU MATERIALELE CONSUMABILE","602 - Cheltuieli cu materialele consumabile","Expense","Debit",,"Yes",,60,602,"602 - CHELTUIELI CU MATERIALELE CONSUMABILE",,,,,,,,,602000002
|
||||
6021,"6021 - Cheltuieli cu materialele auxiliare","6021 - Cheltuieli cu materialele auxiliare","Expense","Debit","Yes","No",,602,6021,"6021 - Cheltuieli cu materialele auxiliare",,,,,,,,,602100003
|
||||
6022,"6022 - Cheltuieli privind combustibilul","6022 - Cheltuieli privind combustibilul","Expense","Debit",,"No",,602,6022,"6022 - Cheltuieli privind combustibilul",,,,,,,,,602200003
|
||||
6023,"6023 - Cheltuieli privind materialele pentru ambalat","6023 - Cheltuieli privind materialele pentru ambalat","Expense","Debit",,"No",,602,6023,"6023 - Cheltuieli privind materialele pentru ambalat",,,,,,,,,602300003
|
||||
6024,"6024 - Cheltuieli privind piesele de schimb","6024 - Cheltuieli privind piesele de schimb","Expense","Debit",,"No",,602,6024,"6024 - Cheltuieli privind piesele de schimb",,,,,,,,,602400003
|
||||
6025,"6025 - Cheltuieli privind seminţele şi materialele de plantat","6025 - Cheltuieli privind seminţele şi materialele de plantat","Expense","Debit",,"No",,602,6025,"6025 - Cheltuieli privind seminţele şi materialele de plantat",,,,,,,,,602500003
|
||||
6026,"6026 - Cheltuieli privind furajele","6026 - Cheltuieli privind furajele","Expense","Debit",,"No",,602,6026,"6026 - Cheltuieli privind furajele",,,,,,,,,602600003
|
||||
6028,"6028 - Cheltuieli privind alte materiale consumabile","6028 - Cheltuieli privind alte materiale consumabile","Expense","Debit",,"No",,602,6028,"6028 - Cheltuieli privind alte materiale consumabile",,,,,,,,,602800003
|
||||
603,"603 - Cheltuieli privind materialele de natura obiectelor de inventar","603 - Cheltuieli privind materialele de natura obiectelor de inventar","Expense","Debit","Yes","Yes",,60,603,"603 - Cheltuieli privind materialele de natura obiectelor de inventar",,,,,,,,,603000002
|
||||
604,"604 - Cheltuieli privind materialele nestocate","604 - Cheltuieli privind materialele nestocate","Expense","Debit","Yes","No",,60,604,"604 - Cheltuieli privind materialele nestocate",,,,,,,,,604000002
|
||||
605,"605 - Cheltuieli privind energia şi apa","605 - Cheltuieli privind energia şi apa","Expense","Debit",,"No",,60,605,"605 - Cheltuieli privind energia şi apa",,,,,,,,,605000002
|
||||
606,"606 - Cheltuieli privind animalele şi păsările","606 - Cheltuieli privind animalele şi păsările","Expense","Debit",,"No",,60,606,"606 - Cheltuieli privind animalele şi păsările",,,,,,,,,606000002
|
||||
607,"607 - CHELTUIELI PRIVIND MARFURILE","607 - Cheltuieli privind mărfurile","Expense","Debit","Yes","Yes",,60,607,"607 - CHELTUIELI PRIVIND MARFURILE",,,,,,,,,607000002
|
||||
6071,"6071 - Cheltuieli privind mărfurile","6071 - Cheltuieli privind mărfurile","Expense","Debit","Yes","No","P_COGS_ACCT",607,6071,"6071 - CHELTUIELI PRIVIND MARFURILE",,,,,,,,,607100003
|
||||
6072,"6072 - Cheltuieli privind mărfurile","6072 - Cheltuieli privind mărfurile","Expense","Debit",,"No","P_COSTADJUSTMENT_ACCT",607,6072,"6072 - CHELTUIELI PRIVIND MARFURILE",,,,,,,,,607200003
|
||||
6073,"6073 - Cheltuieli privind mărfurile","6073 - Cheltuieli privind mărfurile","Expense","Debit",,"No","P_EXPENSE_ACCT",607,6073,"6073 - CHELTUIELI PRIVIND MARFURILE",,,,,,,,,607300003
|
||||
6074,"6074 - Cheltuieli privind mărfurile","6074 - Cheltuieli privind mărfurile","Expense","Debit",,"No","P_INVENTORYCLEARING_ACCT",607,6074,"6074 - CHELTUIELI PRIVIND MARFURILE",,,,,,,,,607400003
|
||||
608,"608 - CHELTUIELI PRIVIND AMBALAJELE","608 - Cheltuieli privind ambalajele","Expense","Debit",,"No",,60,608,"608 - CHELTUIELI PRIVIND AMBALAJELE",,,,,,,,,608000002
|
||||
61,"61 - CHELTUIELI CU LUCRARILE SI SERVICIILE EXECUTATE DE TERŢ","61 - CHELTUIELI CU LUCRARILE SI SERVICIILE EXECUTATE DE TERŢI","Expense","Debit","Yes","Yes",,6,61,"61 - CHELTUIELI CU LUCRARILE SI SERVICIILE EXECUTATE DE TERŢ",,,,,,,,,610000001
|
||||
611,"611 - Cheltuieli cu întreţinerea şi reparaţiile","611 - Cheltuieli cu întreţinerea şi reparaţiile","Expense","Debit",,"No",,61,611,"611 - CHELTUIELI CU INTRETINEREA SI REPARATIILE",,,,,,,,,611000002
|
||||
612,"612 - Cheltuieli cu redevenţele locaţiile de gestiune şi chiriile","612 - Cheltuieli cu redevenţele locaţiile de gestiune şi chiriile","Expense","Debit",,"No",,61,612,"612 - CHELTUIELI CU REDEVENTELE LOCATIILE DE GESTIUNE SI CHI",,,,,,,,,612000002
|
||||
613,"613 - Cheltuieli cu primele de asigurare","613 - Cheltuieli cu primele de asigurare","Expense","Debit",,"No",,61,613,"613 - CHELTUIELI CU PRIMELE DE ASIGURARE",,,,,,,,,613000002
|
||||
614,"614 - Cheltuieli cu studiile şi cercetările","614 - Cheltuieli cu studiile şi cercetările","Expense","Debit",,"No",,61,614,"614 - CHELTUIELI CU STUDIILE SI CERCETARILE",,,,,,,,,614000002
|
||||
62,"62 - CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI","62 - CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI","Expense","Debit",,"Yes",,6,62,"62 - CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI",,,,,,,,,620000001
|
||||
621,"621 - Cheltuieli cu colaboratorii","621 - Cheltuieli cu colaboratorii","Expense","Debit",,"No",,62,621,"621 - CHELTUIELI CU COLABORATORII",,,,,,,,,621000002
|
||||
622,"622 - Cheltuieli privind comisioanele şi onorariile","622 - Cheltuieli privind comisioanele şi onorariile","Expense","Debit",,"No",,62,622,"622 - CHELTUIELI PRIVIND COMISIOANELE SI ONORARIILE",,,,,,,,,622000002
|
||||
623,"623 - CHELTUIELI DE PROTOCOL RECLAMA SI PUBLICITATE","623 - Cheltuieli de protocol reclama şi publicitate","Expense","Debit",,"No","CB_EXPENSE_ACCT",62,623,"623 - CHELTUIELI DE PROTOCOL RECLAMA SI PUBLICITATE",,,,,,,,,623000002
|
||||
624,"624 - Cheltuieli cu transportul de bunuri şi personal","624 - Cheltuieli cu transportul de bunuri şi personal","Expense","Debit",,"No",,62,624,"624 - CHELTUIELI CU TRANSPORTUL DE BUNURI SI PERSONAL",,,,,,,,,624000002
|
||||
625,"625 - Cheltuieli cu deplasări, detaşări şi transferări","625 - Cheltuieli cu deplasări, detaşări şi transferări","Expense","Debit",,"No",,62,625,"625 - CHELTUIELI CU DEPLASARI DETASARI SI TRANSFERARI",,,,,,,,,625000002
|
||||
626,"626 - Cheltuieli poştale şi taxe de telecomunicaţii","626 - Cheltuieli poştale şi taxe de telecomunicaţii","Expense","Debit",,"No",,62,626,"626 - CHELTUIELI POSTALE SI TAXE DE TELECOMUNICATII",,,,,,,,,626000002
|
||||
627,"627 - Cheltuieli cu serviciile bancare şi asimilate","627 - Cheltuieli cu serviciile bancare şi asimilate","Expense","Debit","Yes","No","B_EXPENSE_ACCT",62,627,"627 - CHELTUIELI CU SERVICIILE BANCARE SI ASIMILATE",,,,,,,,,627000002
|
||||
628,"628 - Alte cheltuieli cu serviciile executate de terţi","628 - Alte cheltuieli cu serviciile executate de terţi","Expense","Debit",,"No",,62,628,"628 - ALTE CHELTUIELI CU SERVICIILE EXECUTATE DE TERTI",,,,,,,,,628000002
|
||||
63,"63 - CHELTUIELI CU ALTE IMPOZITE TAXE SI VARSAMINTE ASIMILAT","63 - CHELTUIELI CU ALTE IMPOZITE TAXE SI VARSAMINTE ASIMILATE","Expense","Debit","Yes","Yes",,6,63,"63 - CHELTUIELI CU ALTE IMPOZITE TAXE SI VARSAMINTE ASIMILAT",,,,,,,,,630000001
|
||||
635,"635 - CHELTUIELI CU ALTE IMPOZITE TAXE SI VARSAMINTE ASIMILA","635 - Cheltuieli cu alte impozite taxe şi vărsăminte asimilate","Expense","Debit","Yes","No","T_EXPENSE_ACCT",63,635,"635 - CHELTUIELI CU ALTE IMPOZITE TAXE SI VARSAMINTE ASIMILA",,,,,,,,,635000002
|
||||
64,"64 - CHELTUIELI CU PERSONALUL","64 - CHELTUIELI CU PERSONALUL","Expense","Debit","Yes","Yes",,6,64,"64 - CHELTUIELI CU PERSONALUL",,,,,,,,,640000001
|
||||
641,"641 - CHELTUIELI CU SALARIILE PERSONALULUI ","641 - Cheltuieli cu salariile personalului ","Expense","Debit",,"No","E_EXPENSE_ACCT",64,641,"641 - CHELTUIELI CU SALARIILE PERSONALULUI ",,,,,,,,,641000002
|
||||
645,"645 - CHELTUIELI PRIVIND ASIGURĂRILE ŞI PROTECŢIA SOCIALĂ","645 - Cheltuieli privind asigurările şi protecţia socială","Expense","Debit",,"Yes",,64,645,"645 - CHELTUIELI PRIVIND ASIGURĂRILE ŞI PROTECŢIA SOCIALĂ",,,,,,,,,645000002
|
||||
6451,"6451 - CONTRIBUTIA UNITATII LA ASIGURARILE SOCIALE","6451 - Contribuţia unităţii la asigurările sociale","Expense","Debit",,"No",,645,6451,"6451 - CONTRIBUTIA UNITATII LA ASIGURARILE SOCIALE",,,,,,,,,645100003
|
||||
6452,"6452 - CONTRIBUTIA UNITATII PENTRU AJUTORUL DE SOMAJ","6452 - Contribuţia unităţii pentru ajutorul de şomaj","Expense","Debit",,"No",,645,6452,"6452 - CONTRIBUTIA UNITATII PENTRU AJUTORUL DE SOMAJ",,,,,,,,,645200003
|
||||
6453,"6453 - CONTRIBUTIA ANGAJATORULUI PENTRU ASIGURARILE SOCIALE ","6453 - Contribuţia angajatorului pentru asigurările sociale de sanatate","Expense","Debit",,"No",,645,6453,"6453 - CONTRIBUTIA ANGAJATORULUI PENTRU ASIGURARILE SOCIALE ",,,,,,,,,645300003
|
||||
6458,"6458 - ALTE CHELTUIELI PRIVIND ASIGURARILE SI PROTECTIA SOCI","6458 - Alte cheltuieli privind asigurările şi protecţia socială","Expense","Debit",,"No",,645,6458,"6458 - ALTE CHELTUIELI PRIVIND ASIGURARILE SI PROTECTIA SOCI",,,,,,,,,645800003
|
||||
65,"65 - ALTE CHELTUIELI DE EXPLOATARE","65 - ALTE CHELTUIELI DE EXPLOATARE","Expense","Debit",,"Yes",,6,65,"65 - ALTE CHELTUIELI DE EXPLOATARE",,,,,,,,,650000001
|
||||
654,"654 - PIERDERI DIN CREANŢE ","654 - Pierderi din creanţe ","Expense","Debit",,"No",,65,654,"654 - PIERDERI DIN CREANŢE ",,,,,,,,,654000002
|
||||
658,"658 - ALTE CHELTUIELI DE EXPLOATARE","658 - Alte cheltuieli de exploatare","Expense","Debit",,"Yes",,65,658,"658 - ALTE CHELTUIELI DE EXPLOATARE",,,,,,,,,658000002
|
||||
6581,"6581 - DESPĂGUBIRI AMENZI ŞI PENALITĂŢI","6581 - Despăgubiri amenzi şi penalităţi","Expense","Debit",,"No",,658,6581,"6581 - DESPĂGUBIRI AMENZI ŞI PENALITĂŢI",,,,,,,,,658100003
|
||||
6582,"6582 - DONAŢII ŞI SUBVENŢII ACORDATE","6582 - Donaţii şi subvenţii acordate","Expense","Debit",,"No",,658,6582,"6582 - DONAŢII ŞI SUBVENŢII ACORDATE",,,,,,,,,658200003
|
||||
6583,"6583 - CHELTUIELI PRIVIND ACTIVELE CEDATE ŞI ALTE OPERATII D","6583 - Cheltuieli privind activele cedate şi alte operaţii de capital","Expense","Debit","Yes","No",,658,6583,"6583 - CHELTUIELI PRIVIND ACTIVELE CEDATE ŞI ALTE OPERATII D",,,,,,,,,658300003
|
||||
6588,"6588 - ALTE CHELTUIELI DE EXPLOATARE","6588 - Alte cheltuieli de exploatare","Expense","Debit","Yes","No","CH_EXPENSE_ACCT",658,6588,"6588 - ALTE CHELTUIELI DE EXPLOATARE",,,,,,,,,658800003
|
||||
66,"66 - CHELTUIELI FINANCIARE","66 - CHELTUIELI FINANCIARE","Expense","Debit",,"Yes",,6,66,"66 - CHELTUIELI FINANCIARE",,,,,,,,,660000001
|
||||
663,"663 - Pierderi din creanţe legate de participaţii","663 - Pierderi din creanţe legate de participaţii","Expense","Debit",,"No",,66,663,"663 - PIERDERI DIN CREANTE LEGATE DE PARTICIPATII",,,,,,,,,663000002
|
||||
664,"664 - CHELTUIELI PRIVIND INVESTIŢIILE FINANCIARE CEDATE","664 - Cheltuieli privind investiţiile financiare cedate","Expense","Debit",,"Yes",,66,664,"664 - CHELTUIELI CU TITLURILE DE PLASAMENT CEDATE",,,,,,,,,664000002
|
||||
6641,"6641 - Cheltuieli privind imobilizările financiare cedate","6641 - Cheltuieli privind imobilizările financiare cedate","Expense","Debit",,"No",,664,6641,"6641 - CHELTUIELI PRIVIND IMOBILIZARILE FINANCIARE CEDATE",,,,,,,,,664100003
|
||||
6642,"6642 - Pierderi privind investiţiile financiare pe termen scurt cedate","6642 - Pierderi privind investiţiile financiare pe termen scurt cedate","Expense","Debit",,"No",,664,6642,"6642 - PIERDERI PRIVIND INVESTITIILE FINANCIARE PE TERMEN SC",,,,,,,,,664200003
|
||||
665,"665 - Cheltuieli din diferenţe de curs valutar","665 - Cheltuieli din diferenţe de curs valutar","Expense","Debit","Yes","No","REALIZEDLOSS_ACCT",66,665,"665 - CHELTUIELI DIN DIFERENTE DE CURS VALUTAR",,,,,,,,,665000002
|
||||
666,"666 - Cheltuieli privind dobânzile","666 - Cheltuieli privind dobânzile","Expense","Debit",,"No","B_INTERESTEXP_ACCT",66,666,"666 - CHELTUIELI PRIVIND DOBÂNZILE",,,,,,,,,666000002
|
||||
667,"667 - CHELTUIELI PRIVIND SCONTURILE ACORDATE","667 - Cheltuieli privind sconturile acordate","Expense","Debit","Yes","Yes",,66,667,"667 - CHELTUIELI PRIVIND SCONTURILE ACORDATE",,,,,,,,,667000002
|
||||
6671,"6671 - Cheltuieli privind sconturile acordate","6671 - Cheltuieli privind sconturile acordate","Expense","Debit",,"No","P_TRADEDISCOUNTGRANT_ACCT",667,6671,"6671 - CHELTUIELI PRIVIND SCONTURILE ACORDATE",,,,,,,,,667100003
|
||||
6672,"6672 - Cheltuieli privind sconturile - încasări","6672 - Cheltuieli privind sconturile - încasări","Expense","Debit",,"No","PAYDISCOUNT_EXP_ACCT",667,6672,"6672 - CHELTUIELI PRIVIND SCONTURILE - ÎNCASĂRI",,,,,,,,,667200003
|
||||
6675,"6675 - Cheltuieli - diferenţe pret achiziţie","6675 - Cheltuieli - diferenţe preţ achiziţie","Expense","Debit",,"No","P_PURCHASEPRICEVARIANCE_ACCT",667,6675,"6675 - CHELTUIELI - DIFERENTE PRET ACHIZITIE",,,,,,,,,667500003
|
||||
668,"668 - Alte cheltuieli financiare","668 - Alte cheltuieli financiare","Expense","Debit","Yes","No","B_SETTLEMENTLOSS_ACCT",66,668,"668 - ALTE CHELTUIELI FINANCIARE",,,,,,,,,668000002
|
||||
67,"67 - CHELTUIELI EXTRAORDINARE/ EXCEPTIONALE","67 - CHELTUIELI EXTRAORDINARE/ EXCEPTIONALE","Expense","Debit","Yes","Yes",,6,67,"67 - CHELTUIELI EXTRAORDINARE/ EXCEPTIONALE",,,,,,,,,670000001
|
||||
671,"671 - CHELTUIELI EXCEPTIONALE PRIVIND OPERATIILE DE GESTIUNE","671 - Cheltuieli excepţionale privind operaţiile de gestiune","Expense","Debit","Yes","No",,67,671,"671 - CHELTUIELI EXCEPTIONALE PRIVIND OPERATIILE DE GESTIUNE",,,,,,,,,671000002
|
||||
672,"672 - CHELTUIELI PRIVIND OPERATIILE DE CAPITAL","672 - Cheltuieli privind operaţiile de capital","Expense","Debit","Yes","No",,67,672,"672 - CHELTUIELI PRIVIND OPERATIILE DE CAPITAL",,,,,,,,,672000002
|
||||
68,"68 - CHELTUIELI CU AMORTIZARILE PROVIZIOANELE SI AJUSTAREA L","68 - CHELTUIELI CU AMORTIZARILE PROVIZIOANELE SI AJUSTAREA LA INFLATIE","Expense","Debit","Yes","Yes",,6,68,"68 - CHELTUIELI CU AMORTIZARILE PROVIZIOANELE SI AJUSTAREA L",,,,,,,,,680000001
|
||||
681,"681 - CHELTUIELI DE EXPLOATARE PRIVIND AMORTIZĂRILE ŞI PROVI","681 - Cheltuieli de exploatare privind amortizările şi provizioanele","Expense","Debit",,"Yes",,68,681,"681 - CHELTUIELI DE EXPLOATARE PRIVIND AMORTIZĂRILE ŞI PROVI",,,,,,,,,681000002
|
||||
6811,"6811 - Cheltuieli de exploatare privind amortizarea imobilizărilor","6811 - Cheltuieli de exploatare privind amortizarea imobilizărilor","Expense","Debit",,"No",,681,6811,"6811 - CHELTUIELI DE EXPLOATARE PRIVIND AMORTIZAREA IMOBILIZ",,,,,,,,,681100003
|
||||
6812,"6812 - Cheltuieli de exploatare privind provizioanele pentru riscuri şi cheltuieli","6812 - Cheltuieli de exploatare privind provizioanele pentru riscuri şi cheltuieli","Expense","Debit",,"No",,681,6812,"6812 - CHELTUIELI DE EXPLOATARE PRIVIND PROVIZIOANELE PENTRU",,,,,,,,,681200003
|
||||
6813,"6813 - Cheltuieli de exploatare privind provizioanele pentru deprecierea imobilizărilor","6813 - Cheltuieli de exploatare privind provizioanele pentru deprecierea imobilizărilor","Expense","Debit",,"No",,681,6813,"6813 - CHELTUIELI DE EXPLOATARE PRIVIND PROVIZIOANELE PENTRU",,,,,,,,,681300003
|
||||
6814,"6814 - Cheltuieli exploatare - deprecierea activelor circulante","6814 - Cheltuieli exploatare - deprecierea activelor circulante","Expense","Debit",,"No","B_REVALUATIONLOSS_ACCT",681,6814,"6814 - CHELTUIELI EXPLOATARE - DEPRECIEREA ACTIVELOR CIRCULA",,,,,,,,,681400003
|
||||
686,"686 - CHELTUIELI FINANCIARE PRIVIND AMORTIZĂRILE ŞI AJUSTĂRILE PENTRU PIERDERE DE VALOARE","686 - Cheltuieli financiare privind amortizările şi ajustările pentru pierdere de valoare","Expense","Debit",,"Yes",,68,686,"686 - CHELTUIELI FINANCIARE PRIVIND AMORTIZARILE SI PROVIZIO",,,,,,,,,686000002
|
||||
6863,"6863 - Cheltuieli financiare privind provizioanele pentru deprecierea imobilizărilor financiare","6863 - Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare","Expense","Debit",,"No","UNREALIZEDLOSS_ACCT",686,6863,"6863 - CHELTUIELI FINANCIARE PRIVIND PROVIZIOANELE PENTRU DE",,,,,,,,,686300003
|
||||
6864,"6864 - Cheltuieli financiare privind provizioanele pentru deprecierea activelor circulante","6864 - Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante ","Expense","Debit",,"No",,686,6864,"6864 - CHELTUIELI FINANCIARE PRIVIND PROVIZIOANELE PENTRU DE",,,,,,,,,686400003
|
||||
6868,"6868 - Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor","6868 - Cheltuieli financiare privind amortizarea primelor de rambursare a obligaţiunilor","Expense","Debit",,"No",,686,6868,"6868 - CHELTUIELI FINANCIARE PRIVIND AMORTIZAREA PRIMELOR DE",,,,,,,,,686800003
|
||||
688,"688 - CHELTUIELI DIN AJUSTAREA LA INFLATIE","688 - Cheltuieli din ajustarea la inflaţie","Expense","Debit",,"No",,68,688,"688 - CHELTUIELI DIN AJUSTAREA LA INFLATIE",,,,,,,,,688000002
|
||||
69,"69 - CHELTUIELI CU IMPOZITUL PE PROFIT ŞI ALTE IMPOZITE","69 - CHELTUIELI CU IMPOZITUL PE PROFIT ŞI ALTE IMPOZITE","Expense","Debit","Yes","Yes",,6,69,"69 - CHELTUIELI CU IMPOZITUL PE PROFIT ŞI ALTE IMPOZITE",,,,,,,,,690000001
|
||||
691,"691 - Cheltuieli cu impozitul pe profit","691 - Cheltuieli cu impozitul pe profit","Expense","Debit",,"No",,69,691,"691 - CHELTUIELI CU IMPOZITUL PE PROFIT",,,,,,,,,691000002
|
||||
698,"698 - Cheltuieli cu impozitul pe venit care nu apar în elementele de mai sus","698 - Cheltuieli cu impozitul pe venit care nu apar în elementele de mai sus","Expense","Debit",,"No",,69,698,"698 - ALTE CHELTUIELI CU IMPOZITELE CARE NU APAR ÎN ELEMENTE",,,,,,,,,698000002
|
||||
7,"7 - CONTURI DE VENITURI","7 - CONTURI DE VENITURI","Liability","Credit","Yes","Yes",,,7,"7 - CONTURI DE VENITURI",,,,,,,,,700000000
|
||||
70,"70 - CIFRA DE AFACERI","70 - CIFRA DE AFACERI","Liability","Credit",,"Yes",,7,70,"70 - CIFRA DE AFACERI",,,,,,,,,700000001
|
||||
701,"701 - Venituri din vânzarea produselor finite","701 - Venituri din vânzarea produselor finite","Liability","Credit","Yes","No",,70,701,"701 - VENITURI DIN VANZAREA PRODUSELOR FINITE",,,,,,,,,701000002
|
||||
702,"702 - Venituri din vânzarea semifabricatelor","702 - Venituri din vânzarea semifabricatelor","Liability","Credit",,"No",,70,702,"702 - VENITURI DIN VANZAREA SEMIFABRICATELOR",,,,,,,,,702000002
|
||||
703,"703 - Venituri din vânzarea produselor reziduale","703 - Venituri din vânzarea produselor reziduale","Liability","Credit",,"No",,70,703,"703 - VENITURI DIN VANZAREA PRODUSELOR REZIDUALE",,,,,,,,,703000002
|
||||
704,"704 - Venituri din lucrări executate şi servicii prestate","704 - Venituri din lucrări executate şi servicii prestate","Liability","Credit",,"No",,70,704,"704 - VENITURI DIN LUCRARI EXECUTATE SI SERVICII PRESTATE",,,,,,,,,704000002
|
||||
705,"705 - Venituri din studii şi cercetări","705 - Venituri din studii şi cercetări","Liability","Credit",,"No",,70,705,"705 - VENITURI DIN STUDII SI CERCETARI",,,,,,,,,705000002
|
||||
706,"706 - Venituri din redevenţe locaţii de gestiune şi chirii","706 - Venituri din redevenţe locaţii de gestiune şi chirii","Liability","Credit",,"No",,70,706,"706 - VENITURI DIN REDEVENTE LOCATII DE GESTIUNE SI CHIRII",,,,,,,,,706000002
|
||||
707,"707 - Venituri din vânzarea marfurilor","707 - Venituri din vânzarea marfurilor","Liability","Credit","Yes","No","P_REVENUE_ACCT",70,707,"707 - VENITURI DIN VANZAREA MARFURILOR",,,,,,,,,707000002
|
||||
708,"708 - Venituri din activitaţi diverse","708 - Venituri din activitaţi diverse","Liability","Credit",,"No","CB_RECEIPT_ACCT",70,708,"708 - VENITURI DIN ACTIVITATI DIVERSE",,,,,,,,,708000002
|
||||
71,"71 - VARIATIA STOCURILOR","71 - VARIATIA STOCURILOR","Revenue","Credit","Yes","Yes",,7,71,"71 - VARIATIA STOCURILOR",,,,,,,,,710000001
|
||||
711,"711 - Venituri din producţia stocată","711 - Venituri din producţia stocată","Revenue","Credit",,"No",,71,711,"711 - VENITURI DIN PRODUCTIA STOCATA",,,,,,,,,711000002
|
||||
712,"712 - Venituri din eliberarea rezervelor tehnice aferente asigurărilor generale","712 - Venituri din eliberarea rezervelor tehnice aferente asigurărilor generale","Revenue","Credit","Yes","No",,71,712,"712 - VENITURI DIN ELIBERAREA REZERVELOR TEHNICE AFERENTE A",,,,,,,,,712000002
|
||||
72,"72 - VENITURI DIN PRODUCTIA DE IMOBILIZARI","72 - VENITURI DIN PRODUCTIA DE IMOBILIZARI","Liability","Credit",,"Yes",,7,72,"72 - VENITURI DIN PRODUCTIA DE IMOBILIZARI",,,,,,,,,720000001
|
||||
721,"721 - Venituri din producţia de imobilizări necorporale","721 - Venituri din producţia de imobilizări necorporale","Liability","Credit",,"No",,72,721,"721 - VENITURI DIN PRODUCTIA DE IMOBILIZARI NECORPORALE",,,,,,,,,721000002
|
||||
722,"722 - Venituri din producţia de imobilizări corporale","722 - Venituri din producţia de imobilizări corporale","Liability","Credit",,"No",,72,722,"722 - VENITURI DIN PRODUCTIA DE IMOBILIZARI CORPORALE",,,,,,,,,722000002
|
||||
74,"74 - VENITURI DIN SUBVENTII DE EXPLOATARE","74 - VENITURI DIN SUBVENTII DE EXPLOATARE","Liability","Credit",,"Yes",,7,74,"74 - VENITURI DIN SUBVENTII DE EXPLOATARE",,,,,,,,,740000001
|
||||
741,"741 - VENITURI DIN SUBVENTII DE EXPLOATARE","741 - Venituri din subvenţii de exploatare","Liability","Credit",,"Yes",,74,741,"741 - VENITURI DIN SUBVENTII DE EXPLOATARE",,,,,,,,,741000002
|
||||
7411,"7411 - Venituri din subvenţii de exploatare aferente cifrei de afaceri","7411 - Venituri din subvenţii de exploatare aferente cifrei de afaceri","Liability","Credit",,"No",,741,7411,"7411 - VENITURI DIN SUBVENTII DE EXPLOATARE AFERENTE CIFREI D",,,,,,,,,741100003
|
||||
7412,"7412 - Venituri din subvenţii de exploatare pentru materii prime şi materiale consumabile","7412 - Venituri din subvenţii de exploatare pentru materii prime şi materiale consumabile","Liability","Credit",,"No",,741,7412,"7412 - VENITURI DIN SUBVENTII DE EXPLOATARE PENTRU MATERII PR",,,,,,,,,741200003
|
||||
7413,"7413 - Venituri din subvenţii de exploatare pentru alte cheltuieli din afara","7413 - Venituri din subvenţii de exploatare pentru alte cheltuieli din afara","Liability","Credit",,"No",,741,7413,"7413 - VENITURI DIN SUBVENTII DE EXPLOATARE PENTRU ALTE CHELT",,,,,,,,,741300003
|
||||
7414,"7414 - Venituri din subvenţii de exploatare pentru plata personalului","7414 - Venituri din subvenţii de exploatare pentru plata personalului","Liability","Credit",,"No",,741,7414,"7414 - VENITURI DIN SUBVENTII DE EXPLOATARE PENTRU PLATA PERS",,,,,,,,,741400003
|
||||
7415,"7415 - Venituri din subvenţii de exploatare pentru asigurări şi protecţia socială","7415 - Venituri din subvenţii de exploatare pentru asigurări şi protecţia socială","Liability","Credit",,"No",,741,7415,"7415 - VENITURI DIN SUBVENTII DE EXPLOATARE PENTRU ASIGURARI ",,,,,,,,,741500003
|
||||
7416,"7416 - Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare","7416 - Venituri din subvenţii de exploatare pentru alte cheltuieli de exploatare","Liability","Credit",,"No",,741,7416,"7416 - VENITURI DIN SUBVENTII DE EXPLOATARE PENTRU ALTE CHELT",,,,,,,,,741600003
|
||||
7417,"7417 - Venituri din subvenţii de exploatare aferente altor venituri","7417 - Venituri din subvenţii de exploatare aferente altor venituri","Liability","Credit",,"No",,741,7417,"7417 - VENITURI DIN SUBVENTII DE EXPLOATARE AFERENTE ALTOR VE",,,,,,,,,741700003
|
||||
7418,"7418 - Venituri din subvenţii de exploatare pentru dobanda datorată ","7418 - Venituri din subvenţii de exploatare pentru dobanda datorată ","Liability","Credit",,"No",,741,7418,"7418 - VENITURI DIN SUBVENTII DE EXPLOATARE PENTRU DOBANDA DA",,,,,,,,,741800003
|
||||
75,"75 - ALTE VENITURI DIN EXPLOATARE","75 - ALTE VENITURI DIN EXPLOATARE","Liability","Credit",,"Yes",,7,75,"75 - ALTE VENITURI DIN EXPLOATARE",,,,,,,,,750000001
|
||||
754,"754 - Venituri din creanţe reactivate ","754 - Venituri din creanţe reactivate ","Liability","Credit",,"No",,75,754,"754 - VENITURI DIN CREANŢE REACTIVATE ",,,,,,,,,754000002
|
||||
758,"758 - ALTE VENITURI DIN EXPLOATARE","758 - Alte venituri din exploatare","Liability","Credit",,"Yes",,75,758,"758 - ALTE VENITURI DIN EXPLOATARE",,,,,,,,,758000002
|
||||
7581,"7581 - Venituri din despăgubiri amenzi şi penalităţi","7581 - Venituri din despăgubiri amenzi şi penalităţi","Liability","Credit",,"No",,758,7581,"7581 - VENITURI DIN DESPAGUBIRI AMENZI SI PENALITATI",,,,,,,,,758100003
|
||||
7582,"7582 - Venituri din donaţii şi subvenţii primite","7582 - Venituri din donaţii şi subvenţii primite","Liability","Credit",,"No",,758,7582,"7582 - VENITURI DIN DONATII SI SUBVENTII PRIMITE",,,,,,,,,758200003
|
||||
7583,"7583 - Venituri din vânzarea activelor şi alte operaţii de capital","7583 - Venituri din vânzarea activelor şi alte operaţii de capital","Liability","Credit",,"No",,758,7583,"7583 - VENITURI DIN VANZAREA ACTIVELOR SI ALTE OPERATII DE CA",,,,,,,,,758300003
|
||||
7584,"7584 - Venituri din subvenţii pentru investiţii","7584 - Venituri din subvenţii pentru investiţii","Liability","Credit",,"No",,758,7584,"7584 - VENITURI DIN SUBVENTII PENTRU INVESTITII",,,,,,,,,758400003
|
||||
7588,"7588 - Alte venituri din exploatare ","7588 - Alte venituri din exploatare ","Liability","Credit","Yes","No","CH_REVENUE_ACCT",758,7588,"7588 - ALTE VENITURI DIN EXPLOATARE ",,,,,,,,,758800003
|
||||
76,"76 - VENITURI FINANCIARE","76 - VENITURI FINANCIARE","Liability","Credit",,"Yes",,7,76,"76 - VENITURI FINANCIARE",,,,,,,,,760000001
|
||||
761,"761 - VENITURI DIN IMOBILIZĂRI FINANCIARE","761 - Venituri din imobilizări financiare","Liability","Credit",,"Yes",,76,761,"761 - VENITURI DIN IMOBILIZĂRI FINANCIARE",,,,,,,,,761000002
|
||||
7611,"7611 - Venituri din acţiuni deţinute la entităţi afiliate","7611 - Venituri din acţiuni deţinute la entităţi afiliate","Liability","Credit",,"No",,761,7611,"7611 - Venituri din acţiuni deţinute la entităţi afiliale",,,,,,,,,761100003
|
||||
7613,"7613 - Venituri din interese de participare","7613 - Venituri din interese de participare","Liability","Credit",,"No",,761,7613,"7613 - Venituri din interese de participare",,,,,,,,,761300003
|
||||
762,"762 - Venituri din investiţii financiare pe termen scurt","762 - Venituri din investiţii financiare pe termen scurt","Liability","Credit",,"No",,76,762,"762 - Venituri din investiţii financiare pe termen scurt",,,,,,,,,762000002
|
||||
763,"763 - Venituri din creanţe imobilizate","763 - Venituri din creanţe imobilizate","Liability","Credit","Yes","No",,76,763,"763 - Venituri din creanţe imobilizate",,,,,,,,,763000002
|
||||
764,"764 - VENITURI DIN INVESTIŢII FINANCIARE CEDATE","764 - Venituri din investiţii financiare cedate","Liability","Credit",,"Yes",,76,764,"764 - VENITURI DIN INVESTIŢII FINANCIARE CEDATE",,,,,,,,,764000002
|
||||
7641,"7641 - Venituri din imobilizări financiare cedate","7641 - Venituri din imobilizări financiare cedate","Liability","Credit",,"No",,764,7641,"7641 - Venituri din imobilizări financiare cedate",,,,,,,,,764100003
|
||||
7642,"7642 - Câştiguri din investiţii pe termen scurt cedate ","7642 - Câştiguri din investiţii pe termen scurt cedate ","Liability","Credit","Yes","No",,764,7642,"7642 - Câştiguri din investiţii pe termen scurt cedate ",,,,,,,,,764200003
|
||||
765,"765 - Venituri din diferenţe de curs valutar","765 - Venituri din diferenţe de curs valutar","Liability","Credit","Yes","No","REALIZEDGAIN_ACCT",76,765,"765 - VENITURI DIN DIFERENTE DE CURS VALUTAR",,,,,,,,,765000002
|
||||
766,"766 - Venituri din dobânzi","766 - Venituri din dobânzi","Liability","Credit","Yes","No","B_INTERESTREV_ACCT",76,766,"766 - VENITURI DIN DOBÂNZI",,,,,,,,,766000002
|
||||
767,"767 - VENITURI DIN SCONTURI OBTINUTE","767 - Venituri din sconturi obţinute","Liability","Credit","Yes","Yes",,76,767,"767 - VENITURI DIN SCONTURI OBTINUTE",,,,,,,,,767000002
|
||||
7671,"7671 - Venituri din sconturi obţinute","7671 - Venituri din sconturi obţinute","Revenue","Credit","Yes","No","P_TRADEDISCOUNTREC_ACCT",767,7671,"7671 - VENITURI DIN SCONTURI OBTINUTE",,,,,,,,,767100003
|
||||
7672,"7672 - Venituri din sconturi obţinute - plăţi","7672 - Venituri din sconturi obţinute - plăţi","Revenue","Credit","Yes","No","PAYDISCOUNT_REV_ACCT",767,7672,"7672 - VENITURI DIN SCONTURI OBTINUTE - PLATI",,,,,,,,,767200003
|
||||
768,"768 - Alte venituri financiare","768 - Alte venituri financiare","Liability","Credit","Yes","No","B_SETTLEMENTGAIN_ACCT",76,768,"768 - ALTE VENITURI FINANCIARE",,,,,,,,,768000002
|
||||
77,"77 - VENITURI EXTRAORDINARE","77 - VENITURI EXTRAORDINARE","Liability","Credit",,"Yes",,7,77,"77 - VENITURI EXTRAORDINARE",,,,,,,,,770000001
|
||||
771,"771 - Venituri din subvenţii pentru evenimente extraordinare şi altele similare","771 - Venituri din subvenţii pentru evenimente extraordinare şi altele similare","Liability","Credit","Yes","No",,77,771,"771 - Venituri din subvenţii pentru evenimente extraordinare şi altele similare",,,,,,,,,771000002
|
||||
78,"78 - VENITURI DIN PROVIZIOANE ŞI AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE","78 - VENITURI DIN PROVIZIOANE ŞI AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE","Liability","Credit",,"Yes",,7,78,"78 - VENITURI DIN PROVIZIOANE ŞI AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE",,,,,,,,,780000001
|
||||
781,"781 - VENITURI DIN PROVIZIOANE ŞI AJUSTĂRI PENTRU DEPRECIEREA PRIVIND ACTIVITATEA DE EXPLOATARE","781 - Venituri din provizioane şi ajustări pentru deprecierea privind activitatea de exploatare","Liability","Credit",,"Yes",,78,781,"781 - VENITURI DIN PROVIZIOANE ŞI AJUSTĂRI PENTRU DEPRECIEREA PRIVIND ACTIVITATEA DE EXPLOATARE",,,,,,,,,781000002
|
||||
7812,"7812 - Venituri din provizioane","7812 - Venituri din provizioane","Liability","Credit",,"No",,781,7812,"7812 - Venituri din provizioane",,,,,,,,,781200003
|
||||
7813,"7813 - Venituri din ajustări pentru deprecierea imobilizărilor","7813 - Venituri din ajustări pentru deprecierea imobilizărilor","Liability","Credit",,"No",,781,7813,"7813 - Venituri din ajustări pentru deprecierea imobilizărilor",,,,,,,,,781300003
|
||||
7814,"7814 - Venituri din ajustări pt deprecierea activelor circulante","7814 - Venituri din ajustări pt deprecierea activelor circulante","Revenue","Credit",,"No","B_REVALUATIONGAIN_ACCT",781,7814,"7814 - Venituri din ajustări pt deprecierea activelor circulante",,,,,,,,,781400003
|
||||
786,"786 - VENITURI FINANCIARE DIN AJUSTĂRI PENTRU PIERDERE DE VALOARE","786 - Venituri financiare din ajustări pentru pierdere de valoare","Liability","Credit",,"Yes",,78,786,"786 - VENITURI FINANCIARE DIN AJUSTĂRI PENTRU PIERDERE DE VALOARE",,,,,,,,,786000002
|
||||
7863,"7863 - Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare","7863 - Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare","Liability","Credit",,"No","UNREALIZEDGAIN_ACCT",786,7863,"7863 - Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare",,,,,,,,,786300003
|
||||
7864,"7864 - Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante","7864 - Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante","Liability","Credit",,"No",,786,7864,"7864 - Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante",,,,,,,,,786400003
|
||||
8,"8 - CONTURI SPECIALE","8 - CONTURI SPECIALE","Memo",,"Yes","Yes",,,8,"8 - CONTURI SPECIALE",,,,,,,,,800000000
|
||||
80,"80 - CONTURI ÎN AFARA BILANŢULUI","80 - CONTURI ÎN AFARA BILANŢULUI","Memo",,,"Yes",,8,80,"80 - CONTURI ÎN AFARA BILANŢULUI",,,,,,,,,800000001
|
||||
801,"801 - ANGAJAMENTE ACORDATE","801 - Angajamente acordate","Memo",,,"Yes",,80,801,"801 - ANGAJAMENTE ACORDATE",,,,,,,,,801000002
|
||||
8011,"8011 - Giruri şi garanţii acordate","8011 - Giruri şi garanţii acordate","Memo",,,"No","COMMITMENTOFFSET_ACCT",801,8011,"8011 - Giruri şi garanţii acordate",,,,,,,,,801100003
|
||||
8018,"8018 - Alte angajamente acordate","8018 - Alte angajamente acordate","Memo",,,"No",,801,8018,"8018 - Alte angajamente acordate",,,,,,,,,801800003
|
||||
802,"802 - ANGAJAMENTE PRIMITE","802 - Angajamente primite","Memo",,,"Yes",,80,802,"802 - ANGAJAMENTE PRIMITE",,,,,,,,,802000002
|
||||
8021,"8021 - Giruri şi garanţii primite","8021 - Giruri şi garanţii primite","Memo",,,"No",,802,8021,"8021 - Giruri şi garanţii primite",,,,,,,,,802100003
|
||||
8028,"8028 - Alte angajamente primite","8028 - Alte angajamente primite","Memo",,,"No",,802,8028,"8028 - Alte angajamente primite",,,,,,,,,802800003
|
||||
803,"803 - ALTE CONTURI ÎN AFARA BILANŢULUI","803 - Alte conturi în afara bilanţului","Memo",,,"Yes",,80,803,"803 - ALTE CONTURI ÎN AFARA BILANŢULUI",,,,,,,,,803000002
|
||||
8031,"8031 - Imobilizări corporale luate cu chirie ","8031 - Imobilizări corporale luate cu chirie ","Memo",,,"No",,803,8031,"8031 - Imobilizări corporale luate cu chirie ",,,,,,,,,803100003
|
||||
8032,"8032 - Valori materiale primite spre prelucrare sau reparare","8032 - Valori materiale primite spre prelucrare sau reparare","Memo",,,"No",,803,8032,"8032 - Valori materiale primite spre prelucrare sau reparare",,,,,,,,,803200003
|
||||
8033,"8033 - Valori materiale primite în păstrare sau custodie","8033 - Valori materiale primite în păstrare sau custodie","Memo",,,"No",,803,8033,"8033 - Valori materiale primite în păstrare sau custodie",,,,,,,,,803300003
|
||||
8034,"8034 - Debitori scoşi din activ, urmăriţi în continuare","8034 - Debitori scoşi din activ, urmăriţi în continuare","Memo",,,"No",,803,8034,"8034 - Debitori scoşi din activ, urmăriţi în continuare",,,,,,,,,803400003
|
||||
8035,"8035 - Debitori din amenzi şi penalităţi pretinse","8035 - Debitori din amenzi şi penalităţi pretinse","Memo",,,"No",,803,8035,"8035 - Debitori din amenzi şi penalităţi pretinse",,,,,,,,,803500003
|
||||
8036,"8036 - Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate","8036 - Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate","Memo",,,"No",,803,8036,"8036 - Redevenţe, locaţii de gestiune, chirii şi alte datorii asimilate",,,,,,,,,803600003
|
||||
8037,"8037 - Efecte scontate neajunse la scadenţă","8037 - Efecte scontate neajunse la scadenţă","Memo",,,"No",,803,8037,"8037 - Efecte scontate neajunse la scadenţă",,,,,,,,,803700003
|
||||
8038,"8038 - Alte valori în afara bilanţului","8038 - Alte valori în afara bilanţului","Memo",,,"No",,803,8038,"8038 - Alte valori în afara bilanţului",,,,,,,,,803800003
|
||||
804,"804 - AMORTIZAREA AFERENTA GRADULUI DE NEUTILIZARE A MIJLOAC","804 - Amortizarea aferentă gradului de neutilizare a mijloacelor fixe","Memo",,,"Yes",,80,804,"804 - AMORTIZAREA AFERENTA GRADULUI DE NEUTILIZARE A MIJLOAC",,,,,,,,,804000002
|
||||
8045,"8045 - Amortizarea aferentă gradului de neutilizare a mijloacelor fixe","8045 - Amortizarea aferentă gradului de neutilizare a mijloacelor fixe","Memo",,,"No",,804,8045,"8045 - AMORTIZAREA AFERENTA GRADULUI DE NEUTILIZARE A MIJLOA",,,,,,,,,804500003
|
||||
805,"805 - DOBÂNZI AFERENTE CONTRACTELOR DE LEASING ŞI ALTOR CONTRACTE ASIMILATE, NEAJUNSE LA SCADENŢĂ","805 - Dobânzi aferente contractelor de leasing şi altor contracte asimilate, neajunse la scadenţă","Memo",,,"Yes",,80,805,"805 - DOBÂNZI AFERENTE CONTRACTELOR DE LEASING ŞI ALTOR CONTRACTE ASIMILATE, NEAJUNSE LA SCADENŢĂ",,,,,,,,,805000002
|
||||
8051,"8051 - Dobânzi de plătit","8051 - Dobânzi de plătit","Memo",,,"No",,805,8051,"8051 - Dobânzi de plătit",,,,,,,,,805100003
|
||||
8052,"8052 - Dobânzi de încasat","8052 - Dobânzi de încasat","Memo",,,"No",,805,8052,"8052 - Dobânzi de încasat",,,,,,,,,805200003
|
||||
88,"88 - CONTURI IMPLICITE NEUTILIZATE","88 - CONTURI IMPLICITE NEUTILIZATE","Memo",,,"Yes",,8,88,"88 - CONTURI X-ERP NEUTILIZATE",,,,,,,,,880000001
|
||||
881,"881 - CONTURI IMPLICITE DE STOCURI","881 - CONTURI IMPLICITE DE STOCURI","Memo",,,"Yes",,88,881,"881 - CONTURI X-ERP DE STOCURI",,,,,,,,,881000002
|
||||
8811,"8811 - Ajustare stoc real","8811 - Ajustare stoc real","Memo",,"Yes","No","W_INVACTUALADJUST_ACCT",881,8811,"8811 - Ajustare stoc real",,,,,,,,,881100003
|
||||
8812,"8812 - Reevaluare stoc","8812 - Reevaluare stoc","Memo",,"Yes","No","W_REVALUATION_ACCT",881,8812,"8812 - Reevaluare stoc",,,,,,,,,881200003
|
||||
882,"882 - CONTURI IMPLICITE DIVERSE","882 - CONTURI IMPLICITE DIVERSE","Memo",,,"Yes",,88,882,"882 - Conturi X-ERP diverse",,,,,,,,,882000002
|
||||
8821,"8821 - Suspense error","8821 - Suspense error","Memo",,"Yes","No","SUSPENSEERROR_ACCT",882,8821,"8821 - Suspense error",,,,,,,,,882100003
|
||||
8822,"8822 - Suspense Balancing","8822 - Suspense Balancing","Memo",,"Yes","No","SUSPENSEBALANCING_ACCT",882,8822,"8822 - Suspense Balancing",,,,,,,,,882200003
|
||||
8823,"8823 - Currency Balancing","8823 - Currency Balancing","Memo",,"Yes","No","CURRENCYBALANCING_ACCT",882,8823,"8823 - Currency Balancing",,,,,,,,,882300003
|
||||
8824,"8824 - PPV Offset","8824 - PPV Offset","Memo",,"Yes","No","PPVOFFSET_ACCT",882,8824,"8824 - PPV Offset",,,,,,,,,882400003
|
||||
8825,"8825 - Default","8825 - Default","Memo",,"Yes","No","DEFAULT_ACCT",882,8825,"8825 - Default",,,,,,,,,882500003
|
||||
8826,"8826 - Retained Earning","8826 - Retained Earning","Memo",,"Yes","No","RETAINEDEARNING_ACCT",882,8826,"8826 - Retained Earning",,,,,,,,,882600003
|
||||
8827,"8827 - INTERCOMPANYDUETO_ACCT","8827 - INTERCOMPANYDUETO_ACCT","Memo",,"Yes","No","INTERCOMPANYDUETO_ACCT",882,,,,,,,,,,,882700003
|
||||
8828,"8828 - INTERCOMPANYDUEFROM_ACCT","8828 - INTERCOMPANYDUEFROM_ACCT","Memo",,"Yes","No","INTERCOMPANYDUEFROM_ACCT",882,,,,,,,,,,,882800003
|
||||
89,"89 - BILANŢ","89 - BILANT","Memo",,,"Yes",,8,89,"89 - BILANT",,,,,,,,,890000001
|
||||
891,"891 - Bilanţ de deschidere","891 - Bilanţ de deschidere","Memo",,"Yes","No",,89,891,"891 - BILANT DE DESCHIDERE",,,,,,,,,891000002
|
||||
892,"892 - Bilanţ de închidere","892 - Bilanţ de închidere","Memo",,"Yes","No",,89,892,"892 - BILANT DE ÎNCHIDERE",,,,,,,,,892000002
|
||||
9,"9 - CONTURI DE GESTIUNE","9 - CONTURI DE GESTIUNE","Asset",,"Yes","Yes",,,9,"9 - CONTURI DE GESTIUNE",,,,,,,,,900000000
|
||||
90,"90 - DECONTARI INTERNE","90 - DECONTARI INTERNE","Asset",,"Yes","Yes",,9,90,"90 - DECONTARI INTERNE",,,,,,,,,900000001
|
||||
901,"901 - DECONTARI INTERNE PRIVIND CHELTUIELILE","901 - Decontări interne privind cheltuielile","Asset",,"Yes","No",,90,901,"901 - DECONTARI INTERNE PRIVIND CHELTUIELILE",,,,,,,,,901000002
|
||||
902,"902 - DECONTARI INTERNE PRIVIND PRODUCTIA OBTINUTA","902 - Decontări interne privind producţia obţinută","Asset",,"Yes","No",,90,902,"902 - DECONTARI INTERNE PRIVIND PRODUCTIA OBTINUTA",,,,,,,,,902000002
|
||||
903,"903 - DECONTARI INTERNE PRIVIND DIFERENTELE DE PRET","903 - Decontări interne privind diferenţele de preţ","Asset",,"Yes","Yes",,90,903,"903 - DECONTARI INTERNE PRIVIND DIFERENTELE DE PRET",,,,,,,,,903000002
|
||||
9031,"9031 - Abatere de metodă","9031 - Abatere de metodă","Asset",,"No","No","P_METHODCHANGEVARIANCE_ACCT ",903,9031,"9031 - Abatere de metodă",,,,,,,,,903100003
|
||||
9032,"9032 - Abatere de tarif","9032 - Abatere de tarif","Asset",,"No","No","P_RATEVARIANCE_ACCT ",903,9032,"9032 - Abatere de tarif",,,,,,,,,903200003
|
||||
9033,"9033 - Abatere de utilizare","9033 - Abatere de utilizare","Asset",,"No","No","P_USAGEVARIANCE_ACCT ",903,9033,"9033 - Abatere de utilizare",,,,,,,,,903300003
|
||||
9034,"9034 - Abatere mixta","9034 - Abatere mixta","Asset",,"No","No","P_MIXVARIANCE_ACCT ",903,9034,"9034 - Abatere mixta",,,,,,,,,903400003
|
||||
92,"92 - CONTURI DE CALCULATIE","92 - CONTURI DE CALCULATIE","Asset",,"Yes","Yes",,9,92,"92 - CONTURI DE CALCULATIE",,,,,,,,,920000001
|
||||
921,"921 - Cheltuielile activităţii de bază","921 - Cheltuielile activităţii de bază","Asset",,,"Yes",,92,921,"921 - CHELTUIELILE ACTIVITATII DE BAZA",,,,,,,,,921000002
|
||||
9211,"9211 - Cheltuieli cu productia in curs de executie","9211- Cheltuieli cu productia in curs de executie","Asset",,,"No","P_WIP_ACCT ",921,9211,"9211- Cheltuieli cu productia in curs de executie",,,,,,,,,921100003
|
||||
9212,"9212 - Stocuri in sectie","9212 - Stocuri in sectie","Asset",,,"No","P_FLOORSTOCK_ACCT ",921,9212,"9212 - Stocuri in sectie",,,,,,,,,921200003
|
||||
9213,"9213 - Cheltuieli cu rebuturi","9213 - Cheltuieli cu rebuturi","Asset",,,"No","P_SCRAP_ACCT ",921,9213,"9213 - Cheltuieli cu rebuturi",,,,,,,,,921300003
|
||||
9214,"9214 - Cheltuieli cu colaborarile","9214 - Cheltuieli cu colaborarile","Asset",,,"No","P_OUTSIDEPROCESSING_ACCT ",921,9214,"9214 - Cheltuieli cu colaborarile",,,,,,,,,921400003
|
||||
922,"922 - Cheltuielile activităţilor auxiliare","922 - Cheltuielile activităţilor auxiliare","Asset",,,"No","P_LABOR_ACCT ",92,922,"922 - CHELTUIELILE ACTIVITATILOR AUXILIARE",,,,,,,,,922000002
|
||||
923,"923 - Cheltuieli comune ale secţiei","923 - Cheltuieli comune ale secţiei","Asset",,,"No","P_BURDEN_ACCT ",92,923,"923 - CHELTUIELI COMUNE ALE SECTIEI",,,,,,,,,923000002
|
||||
924,"924 - Cheltuieli generale de administraţie","924 - Cheltuieli generale de administraţie","Asset",,,"No","P_OVERHEAD_ACCT ",92,924,"924 - CHELTUIELI GENERALE DE ADMINISTRATIE",,,,,,,,,924000002
|
||||
925,"925 - Cheltuieli de desfacere","925 - Cheltuieli de desfacere","Asset",,,"No",,92,925,"925 - CHELTUIELI DE DESFACERE",,,,,,,,,925000002
|
||||
93,"93 - COSTUL PRODUCTIEI","93 - COSTUL PRODUCTIEI","Asset",,,"Yes",,9,93,"93 - COSTUL PRODUCTIEI",,,,,,,,,930000001
|
||||
931,"931 - Costul producţiei obţinute","931 - Costul producţiei obţinute","Asset",,,"No","P_COSTOFPRODUCTION_ACCT ",93,931,"931 - COSTUL PRODUCTIEI OBTINUTE",,,,,,,,,931000002
|
||||
933,"933 - Costul producţiei în curs de execuţie","933 - Costul producţiei în curs de execuţie","Asset",,"No","No",,93,933,"933 - COSTUL PRODUCTIEI IN CURS DE EXECUTIE",,,,,,,,,933000002
|
||||
|
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|
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|
|||
"[Account_Value]","[Account_Name]","[Account_Description]","[Account_Type]","[Account_Sign]","[Account_Document]","[Account_Summary]","[Default_Account]","[Account_Parent]","[Balance Sheet]","[Balance Sheet_Name]","[US 1120 Balance Sheet]","US 1120 Balance Sheet_Name","[Profit & Loss]","[Profit & Loss_Name]","[US 1120 Income Statement]","[US 1120 Income Statement_Name]","[Cash Flow]","[Cash Flow_Name]"
|
||||
1,"สินทรัพย์",,"Asset",,,"Yes",,,1,"สินทรัพย์",15,"Total Assets",,,,,,
|
||||
11,"สินทรัพย์หมุนเวียน",,"Asset",,,"Yes",,1,11,"สินทรัพย์หมุนเวียน",,,,,,,,
|
||||
111,"เงินสด",,"Asset",,,"Yes",,11,111,"เงินสดและเงินฝากธนาคาร",1,"Cash",,,,,,
|
||||
11100,"เงินฝากธนาคาร","Bank Asset","Asset",,"Yes","No","B_ASSET_ACCT",111,,,,,,,,,,
|
||||
11110,"เงินฝากระหว่างทาง","Bank transactions in transit","Asset",,"Yes","No","B_INTRANSIT_ACCT",111,,,,,,,,,,
|
||||
11120,"เงินฝากธนาคาร-ไม่ทราบผู้โอน","Receipts from unidentified customer","Asset",,"Yes","No","B_UNIDENTIFIED_ACCT",111,,,,,,,,,,
|
||||
11130,"เงินฝากธนาคาร-เอกสารไม่สมบูรณ์","Received, unallocated payments","Asset",,"Yes","No","B_UNALLOCATEDCASH_ACCT",111,,,,,,,,,,
|
||||
11200,"เงินฝากกระแสรายวัน",,"Asset",,,"No","B_INTRANSITAR_ACCT",111,,,,,,,,,,
|
||||
11300,"เงินฝากออมทรัพย์",,"Asset",,,"No",,111,,,,,,,,,,
|
||||
11800,"เงินสดในเครื่องเก็บเงิน",,"Asset",,,"No",,111,,,,,,,,,,
|
||||
11900,"เงินสดย่อย","Cash Book Asset","Asset",,"Yes","No","CB_ASSET_ACCT",111,,,,,,,,,,
|
||||
11910,"เงินสดย่อยระหว่างทาง","Cash Book Transfer","Asset",,"Yes","No","CB_CASHTRANSFER_ACCT",111,,,,,,,,,,
|
||||
112,"ลูกหนี้",,"Asset",,,"Yes",,11,112,"ลูกหนี้",,,,,,,,
|
||||
1121,"ลูกหนี้การค้า",,"Asset",,,"Yes",,112,,,,,,,,,,
|
||||
11211,"ลูกหนี้การค้า","Accounts Receivables","Asset",,"Yes","No","C_RECEIVABLE_ACCT",1121,,,"2a","Trade nodes and accounts receivables",,,,,,
|
||||
11212,"ลูกหนี้การค้า - บริการ","Accounts Receivables for Services","Asset",,"Yes","No","C_RECEIVABLE_SERVICES_ACCT",1121,,,"2a","Trade nodes and accounts receivables",,,,,,
|
||||
11213,"ลูกหนี้เช็คคืน - เงินในบัญชีไม่พอจ่าย",,"Asset",,,"No",,1121,,,"2a",,,,,,,
|
||||
11213,"สำรองหนึ้สูญลูกหนี้การค้า",,"Asset",,,"No",,1121,,,"2b","Less allowances for bad debts",,,,,,
|
||||
11215,"ลูกหนี้การค้า-ที่ยังไม่ได้ใบกำกับสินค้า","We delivered but have not invoiced yet","Asset",,"Yes","No","NOTINVOICEDRECEIVABLES_ACCT",1121,,,"2a",,,,,,,
|
||||
1122,"ลูกหนี้บัตรเครดิต-ระหว่างทาง",,"Asset",,,"Yes",,112,,,,,,,,,,
|
||||
11221,"ลูกหนี้บัตรเครดิต-Amex",,"Asset",,,"No",,1122,,,"2a",,,,,,,
|
||||
11222,"ลูกหนี้บัตรเครดิต-Master Card",,"Asset",,,"No",,1122,,,"2a",,,,,,,
|
||||
11223,"ลูกหนี้บัตรเครดิต-Visa",,"Asset",,,"No",,1122,,,"2a",,,,,,,
|
||||
11224,"ลูกหนี้บัตรเครดิต-บัตร ATM",,"Asset",,,"No",,1122,,,"2a",,,,,,,
|
||||
1123,"สำรองหนี้สูญลูกหนี้",,"Asset",,,"Yes",,112,,,,,,,,,,
|
||||
11231,"สำรองหนี้สูญลูกหนี้บัตรเครดิต",,"Asset",,,"No",,1123,,,"2b",,,,,,,
|
||||
11232,"สำรองหนี้สูญลูกหนี้สามาชิก",,"Asset",,,"No",,1123,,,"2a",,,,,,,
|
||||
1124,"ลูกหนี้เงินให้กู้ยืม",,"Asset",,,"Yes",,112,,,,,,,,,,
|
||||
11241,"ลูกหนี้เงินให้กู้ยืม-พนักงาน",,"Asset",,,"No",,1124,,,"2a",,,,,,,
|
||||
11242,"ลูกหนี้เงินให้กู้ยืมกรรมการ",,"Asset",,,"No",,1124,,,7,"Loans to Shareholders",,,,,,
|
||||
11243,"ลูกหนี้เงินให้กู้ยืมอื่น ๆ",,"Asset",,,"No",,1124,,,"2a",,,,,,,
|
||||
1125,"ค่าใช้จ่ายจ่ายล่วงหน้า",,"Asset",,,"Yes",,112,,,,,,,,,,
|
||||
12510,"ค่าใช้จ่ายจ่ายล่วงหน้า","Prepayments for future expense","Asset",,"Yes","No","V_PREPAYMENT_ACCT",1125,,,"2a",,,,,,,
|
||||
12520,"เงินทดรองจ่าย","Expense advances","Asset",,"Yes","No","E_PREPAYMENT_ACCT",1125,,,"2a",,,,,,,
|
||||
1126,"ภาษีรับ",,"Asset",,,"Yes",,112,,,,,,,,,,
|
||||
11261,"ภาษีซื้อ","Tax to be re-imbursed - before tax declaration","Asset",,"Yes","No","T_CREDIT_ACCT",1126,,,6,,,,,,,
|
||||
11262,"ภาษีซื้อยังไม่ถึงกำหนดชำระ",,,,,,"T_NOTCREDIT_ACCT",1126,,,,,,,,,,
|
||||
11263,"ลูกหนี้กรมสรรพากร","Tax to receive based on tax declaration","Asset",,"Yes","No","T_RECEIVABLES_ACCT",1126,,,6,,,,,,,
|
||||
11264,"ภาษีถูกหัก ณ ที่จ่าย",,,,,,"WITHHOLDINGAR_ACCT",,,,,,,,,,,
|
||||
12800,"ลูกหนี้บริษัทในเครือ","Default Receivables account for intercompany trx","Asset",,"Yes","No","INTERCOMPANYDUEFROM_ACCT",112,,,6,,,,,,,
|
||||
12900,"ลูกหนี้อื่น ๆ",,"Asset",,,"No",,112,,,"2a",,,,,,,
|
||||
113,"เงินลงทุน",,"Asset",,,"Yes",,11,113,"เงินลงทุน",,,,,,,,
|
||||
13100,"พันธบัตรรัฐบาล",,"Asset",,,"No",,113,,,4,"US Government Obligations",,,,,,
|
||||
13300,"เงินลงทุนอื่น ๆ",,"Asset",,,"No",,113,,,9,"Other Investments",,,,,,
|
||||
114,"สินค้าคงเหลือ",,"Asset",,,"Yes",,1,114,"สินค้าคงเหลือ",3,"Inventories",,,,,,
|
||||
14100,"สินค้าคงเหลือ-ทั่วไป","Inventory Account","Asset",,"Yes","No","W_INVENTORY_ACCT",11,,,,,,,,,,
|
||||
14120,"สินค้าคงเหลือ-ผลิตภัณฑ์","Product Inventory Account","Asset",,"Yes","No","P_ASSET_ACCT",114,,,,,,,,,,
|
||||
115,"ค่าใช้จ่ายจ่ายล่วงหน้า เงินมัดจำและสินทรัพย์หมุนเวียนอื่น",,"Asset",,,"Yes",,11,115,"ค่าใช้จ่ายจ่ายล่วงหน้า เงินมัดจำและสินทรัพย์หมุนเวียนอื่น",6,"Other Current Assets",,,,,,
|
||||
1151,"ค่าใช้จ่ายจ่ายล่วงหน้า",,"Asset",,,"Yes",,115,,,,,,,,,,
|
||||
11511,"ค่าเบี้ยประกันจ่ายล่วงหน้า",,"Asset",,,"No",,1151,,,,,,,,,,
|
||||
11512,"ค่าเช่าจ่ายล่วงหน้า",,"Asset",,,"No",,1151,,,,,,,,,,
|
||||
11513,"ดอกเบี้ยจ่ายล่วงหน้า",,"Asset",,,"No",,1151,,,,,,,,,,
|
||||
11514,"ค่าใช้จ่ายจ่ายล่วงหน้าอื่นๆ",,"Asset",,,"No",,1151,,,,,,,,,,
|
||||
1152,"เงินมัดจำ",,"Asset",,,"Yes",,115,,,,,,,,,,
|
||||
11521,"เงินประกันค่าเช่า",,"Asset",,,"No",,1152,,,,,,,,,,
|
||||
11522,"เงินประกันค่าน้ำค่าไฟฟ้า",,"Asset",,,"No",,1152,,,,,,,,,,
|
||||
11523,"เงินมัดจำอื่น ๆ",,"Asset",,,"No",,1152,,,,,,,,,,
|
||||
1153,"สินทรัพย์หมุนเวียนอื่น",,"Asset",,,"Yes",,115,,,,,,,,,,
|
||||
11531,"สินทรัพย์หมุนเวียนอื่น",,"Asset",,,"No",,1153,,,,,,,,,,
|
||||
,,,,,,,,,"15_","รวมสินทรัพย์หมุนเวียน",,,,,,,,
|
||||
12,"สินทรัพย์ไม่หมุนเวียน",,"Asset",,,"Yes",,1,12,"สินทรัพย์ไม่หมุนเวียน",,,,,,,,
|
||||
121,"ที่ดิน อาคารและอุปกรณ์",,"Asset",,,"Yes",,12,121,"ที่ดิน อาคารและอุปกรณ์",,,,,,,,
|
||||
12110,"ที่ดิน",,"Asset",,,"No",,121,,,12,"Land",,,,,,
|
||||
12120,"อาคาร",,"Asset",,,"No",,121,,,"10a","Buildings and other depreciable assets",,,,,,
|
||||
12130,"ที่ดินเพื่อการปรับปรุง",,"Asset",,,"No",,121,,,"10a",,,,,,,
|
||||
12140,"ส่วนปรับปรุงอาคาร",,"Asset",,,"No",,121,,,"10a",,,,,,,
|
||||
12150,"ส่วนปรับปรุงทรัพย์สินที่เช่า",,"Asset",,,"No",,121,,,"10a",,,,,,,
|
||||
122,"เครื่องตกแต่งและเครื่องใช้สำนักงาน",,"Asset",,,"Yes",,12,112,"เครื่องตกแต่งและเครื่องใช้สำนักงาน","10a",,,,,,,
|
||||
12210,"เฟอร์นิเจอร์",,"Asset",,,"No",,122,,,,,,,,,,
|
||||
12220,"เครื่องตกแต่งสำนักงาน",,"Asset",,,"No",,122,,,,,,,,,,
|
||||
12230,"เครื่องมือและอุปกรณ์",,"Asset",,,"No",,122,,,,,,,,,,
|
||||
12240,"ยานพาหนะ",,"Asset",,,"No",,122,,,,,,,,,,
|
||||
12250,"รถบรรทุก",,"Asset",,,"No",,122,,,,,,,,,,
|
||||
12260,"เครื่องคอมพิวเตอร์",,"Asset",,,"No",,122,,,,,,,,,,
|
||||
12270,"ซอฟท์แวร์",,"Asset",,,"No",,122,,,,,,,,,,
|
||||
123,"สินทรัพย์โครงการ",,"Asset",,,"Yes",,12,,,"10a",,,,,,,
|
||||
12310,"สินทรัพย์ที่สร้างขึ้นเอง","Created Asset","Asset",,"Yes","No","PJ_ASSET_ACCT",123,,,,,,,,,,
|
||||
12320,"งานระหว่างทำ-สินทรัพย์","Asset Work in Progress","Asset",,"Yes","No","PJ_WIP_ACCT",123,,,,,,,,,,
|
||||
124,"ค่าเสื่อมราคาสะสม",,"Asset",,,"Yes",,12,124,"ค่าเสื่อมราคาสะสม","10b","Less accumulated depreciation",,,,,,
|
||||
12410,"ค่าเสื่อมราคาสะสม-อาคาร",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12420,"ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงที่ดิน",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12430,"ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงอาคาร",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12440,"ค่าเสื่อมราคาสะสม-ส่วนปรับปรุงสินทรัพย์ที่เช่า",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12450,"ค่าเสื่อมราคาสะสม-เฟอร์นิเจอร์",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12460,"ค่าเสื่อมราคาสะสม-เครื่องตกแต่งสำนักงาน",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12470,"ค่าเสื่อมราคาสะสม-เครื่องมือและอุปกรณื",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12480,"ค่าเสื่อมราคาสะสม-ยานพาหนะ",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12490,"ค่าเสื่อมราคาสะสม-ยานพาหนะ-รถบรรทุุก",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12500,"ค่าเสื่อมราคาสะสม-เครื่องคอมพิวเตอร์",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
12510,"ค่าเสื่อมราคาสะสม-ซอฟท์แวร์",,"Asset",,,"No",,124,,,,,,,,,,
|
||||
13,"สินทรัพย์อื่น",,"Asset",,,"Yes",,1,13,"สินทรัพย์อื่น",,,,,,,,
|
||||
131,"สินทรัพย์ไม่มีตัวตน",,"Asset",,,"Yes",,13,,,,,,,,,,
|
||||
13110,"Amortizable Assets",,"Asset",,,"No",,131,,,"13a","Intangible Assets",,,,,,
|
||||
13120,"ค่าความนิยม",,"Asset",,,"No",,131,,,"13a",,,,,,,
|
||||
13130,"รายชื้อลูกค้า",,"Asset",,,"No",,131,,,"13a",,,,,,,
|
||||
13140,"สินทรัพย์ไม่มีตัวตนอื่น",,"Asset",,,"No",,131,,,"13a",,,,,,,
|
||||
13150,"ค่าใช้จ่ายรอตัดบัญชี",,"Asset",,,"No",,131,,,"13b","Less accumulated amortization",,,,,,
|
||||
13160,"เงินที่จะได้คืนเมือยกเลิกประกันชีวิต",,"Asset",,,"No",,13,,,14,"Other Assets",,,,,,
|
||||
13170,"สินทรัพย์อื่น",,"Asset",,,"No",,13,,,14,,,,,,,
|
||||
2,"หนี้สิน",,"Liability",,,"Yes",,,2,"หนี้สิน",,,,,,,,
|
||||
21,"หนี้สินหมุนเวียน",,"Liability",,,"Yes",,2,21,"หนี้สินหมุนเวียน",,,,,,,,
|
||||
211,"เจ้าหนี้การค้า",,"Liability",,,"Yes",,21,211,"เจ้าหนี้การค้า",16,"Accounts Payable",,,,,,
|
||||
21100,"เจ้าหนี้การค้า","Accounts Payables","Liability",,"Yes","No","V_LIABILITY_ACCT",211,,,,,,,,,,
|
||||
21190,"เจ้าหนี้การค้า-ที่ยังไม่ได้รับใบกำกับสินค้า","Received products/services from vendors, but not invoiced","Liability",,"Yes","No","NOTINVOICEDRECEIPTS_ACCT",211,,,,,,,,,,
|
||||
21200,"เจ้าหนี้การค้า-บริการ","Accounts Payables for non-product revenue","Liability",,"Yes","No","V_LIABILITY_SERVICES_ACCT",21,,,,,,,,,,
|
||||
21300,"เจ้าหนี้ที่ถึงกำหนด","Selected A/P invoices for payment ","Liability",,"Yes","No","B_PAYMENTSELECT_ACCT",21,,,,,,,,,,
|
||||
215,"รายรับล่วงหน้า",,"Liability",,,"Yes",,21,215,"รายรับล่วงหน้า",16,,,,,,,
|
||||
21510,"รายได้รับล่วงหน้า","Prepayments for future revenue","Liability",,"Yes","No","C_PREPAYMENT_ACCT",215,,,,,,,,,,
|
||||
21520,"เงืนมัดจำค่าสินค้า",,"Liability",,,"No",,215,,,,,,,,,,
|
||||
21530,"เงินค้ำประกันการชำระหนี้",,"Liability",,,"No",,215,,,,,,,,,,
|
||||
21540,"เงินมัดจำ-ใบสั่งซื้อสินค้าพิเศษ",,"Liability",,,"No",,215,,,,,,,,,,
|
||||
216,"ภาษีจ่าย",,"Liability",,,"Yes",,21,216,"ภาษีจ่าย",18,"Other current liabilities",,,,,,
|
||||
21610,"ภาษีขาย","Tax to be paid - before tax declaration","Liability",,"Yes","No","T_DUE_ACCT",216,,,,,,,,,,
|
||||
21620,"ภาษีขายรอเรียกเก็บ",,,,,,"T_NOTDUE_ACCT",216,,,,,,,,,,
|
||||
21630,"เจ้าหนี้กรมสรรพากร","Tax to be paid based on tax declaration","Liability",,"Yes","No","T_LIABILITY_ACCT",216,,,,,,,,,,
|
||||
21700,"ภาษีเงินได้หัก ณ ที่จ่าย","Withholding for 1099 or Quality Guarantee","Liability",,"Yes","No","WITHHOLDING_ACCT",21,,,,,,,,,,
|
||||
21800,"เจ้าหนี้บริษัทในเครือ","Default Payables account for intercompany trx","Liability",,"Yes","No","INTERCOMPANYDUETO_ACCT",21,,,,,,,,,,
|
||||
22,"ค่าใช้จ่ายค้างจ่าย",,"Liability",,,"Yes",,2,22,"ค่าใช้จ่ายค้างจ่าย",18,,,,,,,
|
||||
22100,"เงินเดือนค้างจ่าย",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
22200,"ภาษีเงินเดือนหัก ณ ที่จ่าย",,"Liability",,,"No","WITHHOLDINGAP_ACCT",22,,,,,,,,,,
|
||||
22300,"ภาษีเงินเดือนหัก ณ ที่จ่ายค้างจ่าย",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
22350,"ค่าธรรมเนีืียมวิชาชิพค้างจ่าย",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
22351,"ค่าเบี้ยประกันค้างจ่าย",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
22352,"ค่าประกันสังคมค้้างจ่าย",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
22353,"ค่าอะไหล่ค้างจ่าย",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
22354,"ค่าน้ำมันค้างจ่าย",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
22355,"ค่าขนส่งค้างจ่าย",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
22900,"ค่าใช้จ่ายค้างจ่ายอื่น ๆ",,"Liability",,,"No",,22,,,,,,,,,,
|
||||
23,"ตั๋วเงินจ่าย",,"Liability",,,"Yes",,2,23,"ตั๋วเงินจ่าย",17,"Mortgages, notes, bonds payable in less than 1 year",,,,,,
|
||||
23100,"หนี้สินระยะสั้น",,"Liability",,,"No",,23,,,,,,,,,,
|
||||
23900,"หนี้สินระยะยาวที่ถึงกำหนดภายในหนึ่งปี",,"Liability",,,"No",,23,,,,,,,,,,
|
||||
24,"หนี้สินไม่หมุนเวียน",,"Liability",,,"Yes",,2,24,"หนี้สินไม่หมุนเวียน",,,,,,,,
|
||||
24100,"หนี้สินระยะยาว",,"Liability",,,"No",,24,,,20,"Mortgages, notes, bonds payable in 1 year or more",,,,,,
|
||||
24200,"เงินกู้",,"Liability",,,"No",,24,,,8,"Mortgage and real estate loan",,,,,,
|
||||
24300,"เจ้าหนี้เงินกู้ยืมกรรมการ",,"Liability",,,"No",,24,,,19,"Loans from Shareholder",,,,,,
|
||||
24800,"หนี้สินระยะยาวอื่น",,"Liability",,,"No",,24,,,21,"Other Liabilities",,,,,,
|
||||
24900,"หนี้สินระยะยาวที่ถึงกำหนดภายในหนึ่งปี",,"Liability",,,"No",,24,,,20,,,,,,,
|
||||
3,"ส่วนของผู้ถือหุ้น",,"Owner's Equity",,,"Yes",,,3,"ส่วนของผู้ถือหุ้น",,,,,,,,
|
||||
31,"ทุนจดทะเบียน",,"Owner's Equity",,,"Yes",,3,31,"ทุนจดทะเบียน",,,,,,,,
|
||||
31000,"หุ้นสามัญ",,"Owner's Equity",,,"No",,31,,,"22b","Capital Stock Preferred",,,,,,
|
||||
31010,"ส่วนเกินมูลค่าหุ้นสามัญ",,"Owner's Equity",,,"No",,31,,,23,"Additional Paid-in Capital",,,,,,
|
||||
31100,"หุ้นบุริมสิทธิ",,"Owner's Equity",,,"No",,31,,,"22a","Capital Stock Common",,,,,,
|
||||
31110,"ส่วนเกินมูลค่าหุ้นบุริมสิทธิ",,"Owner's Equity",,,"No",,31,,,23,,,,,,,
|
||||
32,"กำไรสะสม",,"Owner's Equity",,,"Yes",,3,32,"กำไรสะสม",25,"Retained Earnings",,,,,,
|
||||
32100,"เงินปันผล",,"Owner's Equity",,,"No",,32,,,,,,,,,,
|
||||
32200,"สำรองตามกฎหมาย",,"Owner's Equity",,,"No",,32,,,,,,,,,,
|
||||
32900,"กำไรสะสม","Year end processing to balance account (Income Summary)","Owner's Equity",,"Yes","No","RETAINEDEARNING_ACCT",32,,,,,,,,,,
|
||||
,,,,,,,,,33,"รวมกำไรสะสม",,,,,,,,
|
||||
4,"รายได้",,"Revenue",,,"Yes",,,,,,,4,"Sales",,,,
|
||||
41000,"รายได้จากการขาย","Default Product or Service revenue","Revenue",,"Yes","No","P_REVENUE_ACCT",4,,,,,,,"1a","Gross receipts or sales",,
|
||||
42000,"รายได้จากการให้บริการ",,"Revenue",,,"No",,4,,,,,,,"1a",,,
|
||||
43000,"รายได้จากการขายสินค้าปลีกย่อย",,"Revenue",,,"No",,4,,,,,,,"1a",,,
|
||||
46000,"รายได้จากการสนับสนุน",,"Revenue",,,"No",,4,,,,,,,7,"Gross Royalties",,
|
||||
47000,"รายได้ที่ยังไม่ได้จัดส่งสินค้า","We have invoiced, but not delivered yet","Revenue",,"Yes","No","UNEARNEDREVENUE_ACCT",4,,,,,,,"1a",,,
|
||||
48000,"รายได้ที่ยังไม่รับรู้เป็นรายได้","We delivered but have not invoiced yet","Revenue",,"Yes","No","NOTINVOICEDREVENUE_ACCT",4,,,,,,,"1a",,,
|
||||
48100,"รับคืน",,"Revenue",,,"No",,4,,,,,,,"1a",,,
|
||||
49,"ส่วนลดจ่าย",,"Revenue",,,"Yes",,4,,,,,49,"Sales Discounts","1b","Less returns and allowances",,
|
||||
49100,"ส่วนลดจ่าย-ส่วนลดการค้า","Granted Trade discounts (corrects Product Revenue)","Revenue",,"Yes","No","P_TRADEDISCOUNTGRANT_ACCT",49,,,,,,,,,,
|
||||
49200,"ส่วนลดจ่าย-ส่วนลดเงินสด","Granted early payment discount to customers","Revenue",,"Yes","No","PAYDISCOUNT_EXP_ACCT",49,,,,,,,,,,
|
||||
49300,"ส่วนลดส่งเสริมการขาย",,"Revenue",,,"No",,49,,,,,,,,,,
|
||||
5,"ต้นทุนสินค้า",,"Expense",,,"Yes",,,,,,,5,"Cost of Goods Sold",2,"Cost of goods sold",,
|
||||
51100,"ต้นทุนสินค้าที่ขาย","Cost of Goods Sold","Expense",,"Yes","No","P_COGS_ACCT",5,,,,,,,,,,
|
||||
51200,"Product Expense","Default Service costs (I.e. not on inventory)","Expense",,"Yes","No","P_EXPENSE_ACCT",5,,,,,,,,,,
|
||||
51210,"ปรับปรุงต้นทุนสินค้า","Product Cost Adjustments","Expense",,"Yes","No","P_COSTADJUSTMENT_ACCT",5,,,,,,,,,,
|
||||
51250,"เพิ่มหนี้",,"Expense",,,"No",,5,,,,,,,,,,
|
||||
51290,"Product Inventory Clearing","Default Product costs (I.e. on inventory)","Expense",,"Yes","No","P_INVENTORYCLEARING_ACCT",5,,,,,,,,,,
|
||||
52000,"ซื้อบริการ",,"Expense",,,"No",,5,,,,,,,,,,
|
||||
53000,"ซื้อสินค้าปลีกย่อย",,"Expense",,,"No",,5,,,,,,,,,,
|
||||
54000,"ค่าขนส่งขาเข้า",,"Expense",,,"No",,5,,,,,,,,,,
|
||||
55,"ส่งคืน",,"Expense",,,"Yes",,5,,,,,55,"Returns","1b",,,
|
||||
55100,"ส่งคืน",,"Expense",,,"No",,55,,,,,,,,,,
|
||||
55200,"ส่งคืนสินค้า",,"Expense",,,"No",,55,,,,,,,,,,
|
||||
56,"ต้นทุนขายสินค้า",,"Expense",,,"Yes",,5,,,,,56,"Inventory CoGs",2,,,
|
||||
56100,"สินค้าเสื่อมคุณภาพ","Physical Inventory Gain/Loss","Expense",,"Yes","No","W_DIFFERENCES_ACCT",56,,,,,,,,,,
|
||||
56200,"ค่าเผื่อมูลค่าสินค้าลดลง",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56300,"ปรับปรุงต้นทุนขายสินค้า","Inventory Actual Accounting Value Adjustment","Expense",,"Yes","No","W_INVACTUALADJUST_ACCT",56,,,,,,,,,,
|
||||
56310,"ค่่าขนส่ง",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56320,"ค่าน้ำมันรถบรรทุก",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56330,"ค่าเสื่อมราคา-รถบรรทุก",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56340,"ค่าเสื่อมราคา-เครื่องจักร",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56350,"ค่าอะไหล่และอุปกรณ์",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56360,"ค่าซ่อมแซม",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56370,"ค่าซ่อมแฃมและวัสดุสิ้นเปลือง",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56380,"ค่าเบี้ยประกัน-รถบรรทุก",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56390,"ค่าภาษี-รถบรรทุก",,"Expense",,,"No",,56,,,,,,,,,,
|
||||
56400,"ผลต่างราคาทุนกับราคาตลาด","Difference to (lower cost) or market","Expense",,"Yes","No","W_REVALUATION_ACCT",56,,,,,,,,,,
|
||||
57000,"ค่าแรงทางตรง",,"Expense",,,"No",,5,,,,,,,,,,
|
||||
58,"ส่วนต่างต้นทุนขาย",,"Expense",,,"Yes",,5,,,,,58,"CoGs Variances",2,,,
|
||||
58100,"ผลต่างราคาทุนกับราคาขาย","Difference between product cost and invoice price (IPV)","Expense",,"Yes","No","P_INVOICEPRICEVARIANCE_ACCT",58,,,,,,,,,,
|
||||
58200,"ผลต่างราคาซื้อกับราคามาตรฐาน","Difference between purchase price and standard costs (PPV)","Expense",,"Yes","No","P_PURCHASEPRICEVARIANCE_ACCT",58,,,,,,,,,,
|
||||
58300,"Purchase price variance Offset","Offset Account for Purchase price variance (PPV) ","Expense",,"Yes","No","PPVOFFSET_ACCT",58,,,,,,,,,,
|
||||
59,"ส่วนลด",,"Expense",,,"Yes",,5,,,,,59,"CoGS Discounts",2,,,
|
||||
59100,"ส่วนลดการค้า","Received Trade Discounts (corrects Product expense)","Expense",,"Yes","No","P_TRADEDISCOUNTREC_ACCT",59,,,,,,,,,,
|
||||
59200,"ส่วนลดเงินสด","Granted early payment discount from vendors","Expense",,"Yes","No","PAYDISCOUNT_REV_ACCT",59,,,,,,,,,,
|
||||
,,,,,,,,,,,,,"5_","Gross Margin",3,"Gross Profit",,
|
||||
6,"ค่าใช้จ่าย",,"Expense",,,"Yes",,,,,,,,,,,,
|
||||
60,"เงินเดือนและค่าแรง",,"Expense",,,"Yes",,6,,,,,60,"Payroll Expense",,,,
|
||||
60110,"ค่าแรงงาน",,"Expense",,,"No",,60,,,,,,,13,"Salaries and wages",,
|
||||
60120,"ค่าแรงงาน-เจ้าของ",,"Expense",,,"No",,60,,,,,,,12,"Compensation of officers",,
|
||||
60130,"เงินเดือน",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60210,"ค่าพักร้อน",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60220,"ค่าพักร้อน-เจ้าของ",,"Expense",,,"No",,60,,,,,,,12,,,
|
||||
60230,"ค่ารักษาพยาบาล",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60240,"ค่ารักษาพยาบาล-เจ้าของ",,"Expense",,,"No",,60,,,,,,,12,,,
|
||||
60250,"โบนัส",,"Expense",,,"No",,60,,,,,,,12,,,
|
||||
60300,"เงินชดเชยการเลิกจ้าง",,"Expense",,,"No",,60,,,,,,,24,"Pension Proft Sharing",,
|
||||
60430,"ค่าเลิกจ้าง",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60440,"ค่าเลิกจ้าง-เจ้าของ",,"Expense",,,"No",,60,,,,,,,12,,,
|
||||
60510,"ค่าเบี้ยประกันสุขภาพ",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60520,"ค่าเบี้ยประกันสุขภาพ-เจ้าของ",,"Expense",,,"No",,60,,,,,,,12,,,
|
||||
60530,"ค่าประกันสังคม",,"Expense",,,"No",,60,,,,,,,,,,
|
||||
60540,"เงินกองทุนทดแทน",,"Expense",,,"No",,60,,,,,,,,,,
|
||||
60580,"ค่าช่วยเหลือประกันสุขภาพพนักงาน",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60600,"ค่าประกันการชดเชยลูกจ้าง",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60710,"เบี้ยประกันการไร้ความสามารถ",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60720,"เบี้ยประกันการไร้ความสามารถ-เจ้าของ",,"Expense",,,"No",,60,,,,,,,12,,,
|
||||
60810,"ค่าเบี้ยประกันชีวิต",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
60900,"ค่าสวัสดิการพนักงานอื่น ๆ",,"Expense",,,"No",,60,,,,,,,25,"Employee benefit programs",,
|
||||
60910,"เงินรางวัลและเบี้ยขยัน",,"Expense",,,"No",,60,,,,,,,25,,,
|
||||
60920,"ค่าใช้จ่ายในการพาพนักงานไปเที่ยวประจำปี",,"Expense",,,"No",,60,,,,,,,25,,,
|
||||
60990,"ค่าใช้จ่ายในการจ่ายเงินเดือน",,"Expense",,,"No",,60,,,,,,,13,,,
|
||||
61,"ค่าสาธารณูปโภค",,"Expense",,,"Yes",,6,,,,,61,"Occupancy Cost",16,"Rents",,
|
||||
61100,"ค่าเช่า",,"Expense",,,"No",,61,,,,,,,,,,
|
||||
61200,"ค่าน้ำค่าไฟ สาธารณูปโภค",,"Expense",,,"No",,61,,,,,,,,,,
|
||||
61300,"ค่าครองชีพอื่น ๆ",,"Expense",,,"No",,61,,,,,,,,,,
|
||||
62,"ค่าโฆษณา",,"Expense",,,"Yes",,6,,,,,62,"Advertising & Promotion",23,"Advertising",,
|
||||
62100,"ค่าโฆษณาสื่อกระจายเสียง",,"Expense",,,"No",,62,,,,,,,,,,
|
||||
62200,"แคตตาล็อก, หนังสือพิมพ์",,"Expense",,,"No",,62,,,,,,,,,,
|
||||
62300,"ค่าใช้จ่ายออกงานแสดงสินค้า",,"Expense",,,"No",,62,,,,,,,,,,
|
||||
62400,"ค่าโฆษณาร่วม",,"Expense",,,"No",,62,,,,,,,,,,
|
||||
62500,"ค่า Web Host",,"Expense",,,"No",,62,,,,,,,,,,
|
||||
62800,"ค่าโฆษณาและส่งเสริมการขายอื่น",,"Expense",,,"No",,62,,,,,,,,,,
|
||||
62900,"เงินสนับสนุนกลุ่มผุ้ขาย",,"Expense",,,"No",,62,,,,,,,,,,
|
||||
63,"ค่าโทรศัพท์และติดต่อสื่อสาร",,"Expense",,,"Yes",,6,,,,,63,"Telephone and Communication","xx1","Telephone and Communication",,
|
||||
63100,"ค่าโทรศัพท์",,"Expense",,,"No",,63,,,,,,,,,,
|
||||
63200,"ค่าโทรศัพท์เคลื่อนที่",,"Expense",,,"No",,63,,,,,,,,,,
|
||||
63300,"ค่าติดต่อสื่อสารเครื่อข่าย",,"Expense",,,"No",,63,,,,,,,,,,
|
||||
64,"ค่าที่ปรึกษา",,"Expense",,,"Yes",,6,,,,,64,"Professional Services","xx2","Professional Services",,
|
||||
64100,"ค่าที่ปรึกษาทางกฎหมาย",,"Expense",,,"No",,64,,,,,,,,,,
|
||||
64200,"ค่าสอบบัญชี",,"Expense",,,"No",,64,,,,,,,,,,
|
||||
64300,"ค่าผู้สอบบัญชีรับรองสินค้า",,"Expense",,,"No",,64,,,,,,,,,,
|
||||
64500,"ค่าที่ปรึกษาอื่น ๆ",,"Expense",,,"No",,64,,,,,,,,,,
|
||||
64600,"ค่่าทำบัญชี",,"Expense",,,"No",,65,,,,,,,,,,
|
||||
65,"ค่าเครื่องเขียนและวัสดุสิ้นเปลือง",,"Expense",,,"Yes",,6,,,,,65,"Stationary & Supplies","xx3","Stationary & Supplies",,
|
||||
65100,"ค่าเครื่องเขียนและวัสดุสิ้นเปลือง-สำนักงาน",,"Expense",,,"No",,65,,,,,,,,,,
|
||||
65500,"วัสดุสิ้นเปลือง",,"Expense",,,"No",,65,,,,,,,,,,
|
||||
66,"ประมวลผลข้อมูล",,"Expense",,,"Yes",,6,,,,,66,"Data Processing Expense","xx4","Data Processing Expense",,
|
||||
66100,"ค่าอุปกรณ์คอมพิวเตอร์",,"Expense",,,"No",,66,,,,,,,,,,
|
||||
66200,"ค่าเช่าอุปกรณ์คอมพิวเตอร์",,"Expense",,,"No",,66,,,,,,,,,,
|
||||
66300,"ค่าบริการคอมพิวเตอร์นอกสถานที่",,"Expense",,,"No",,66,,,,,,,,,,
|
||||
66900,"ค่าใช้จ่ายอื่น ๆ เกี่ยวกับคอมพิวเตอร์",,"Expense",,,"No",,66,,,,,,,,,,
|
||||
67,"ค่าเสื่อมราคา",,"Expense",,,"Yes",,6,,,,,67,"Depreciation Expense",20,"Depreciation",,
|
||||
67120,"ค่าเสื่อมราคา-อาคาร",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67130,"ค่าเสื่อมราคา-ส่วนปรับปรุงที่ดิน",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67140,"ค่าเสื่อมราคา-ส่วนปรับปรุงอาคาร",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67150,"ค่าเสื่อมราคา-ส่วนปรับปรุง",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67210,"ค่าเสื่อมราคา-เฟอร์นิเจอร์",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67220,"ค่าเสื่อมราคา-เครื่องตกแต่งสำนักงาน",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67230,"ค่าเสื่อมราคา-เครื่องมือ",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67240,"ค่าเสื่อมราคา-ยานพาหนะ",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67250,"ค่าเสื่อมราคา-เครื่องคอมพิวเตอร์",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
67260,"ค่าเสื่อมราคา-ซอฟท์แวร์",,"Expense",,,"No",,67,,,,,,,,,,
|
||||
68,"ค่าใช้จ่ายในการเดินทาง",,"Expense",,,"Yes",,6,,,,,68,"Travel & Entertainment",,,,
|
||||
68100,"ค่าใช้จ่ายในการเดินทางเกี่ยวกับธุรกิจ",,"Expense",,,"No",,68,,,,,,,,,,
|
||||
68200,"ค่าใช้จ่ายในการเดินทางที่ใช้เงินคืนอัตโนมัติ",,"Expense",,,"No",,68,,,,,,,,,,
|
||||
68300,"ค่าที่พักเกี่ยวกับธุรกิจ",,"Expense",,,"No",,68,,,,,,,,,,
|
||||
68400,"ค่าอาหารเกี่ยวกับธุรกิจ",,"Expense",,,"No",,68,,,,,,,,,,
|
||||
68500,"ค่าอาหารการประชุมพนักงาน",,"Expense",,,"No",,68,,,,,,,,,,
|
||||
68600,"ค่าใช้จ่ายในการเดินทางพนักงาน","Default employee expenses","Expense",,"Yes","No","E_EXPENSE_ACCT",68,,,,,,,,,,
|
||||
68900,"ค่าใช้จ่ายในการเดินทางเกี่ยวกับธุรกิจอื่น ๆ",,"Expense",,,"No",,68,,,,,,,,,,
|
||||
69,"ค่าเบี้ยประกันภัย",,"Expense",,,"Yes",,6,,,,,69,"Insurance",,,,
|
||||
69100,"ค่าเบี้ยประกันภัยธุรกิจ",,"Expense",,,"No",,69,,,,,,,,,,
|
||||
69200,"ค่าเบี้ยประกันภัยอสังหาริมทรัพย์",,"Expense",,,"No",,69,,,,,,,,,,
|
||||
69300,"ค่าเบี้ยประกันรถยนต์",,"Expense",,,"No",,69,,,,,,,,,,
|
||||
69400,"ค่าเบี้ยประกันภัยอื่น ๆ",,"Expense",,,"No",,69,,,,,,,,,,
|
||||
70,"ต้นทุนการดำเนินการ",,"Expense",,,"Yes",,6,,,,,70,"Payment Processor Costs",,,,
|
||||
70100,"ค่าธรรมเนียมบัตรเครดิต",,"Expense",,,"No",,70,,,,,,,,,,
|
||||
70200,"ค่าธรรมเนียมธนาคาร","Bank expenses","Expense",,"Yes","No","B_EXPENSE_ACCT",70,,,,,,,,,,
|
||||
70900,"ค่าธรรมเนียมอื่น",,"Expense",,,"No",,70,,,,,,,,,,
|
||||
71,"Dues & Subscription",,"Expense",,,"Yes",,6,,,,,71,"Dues & Subscriptions",,,,
|
||||
71100,"ค่าธรรมเนียมสมาชิกสมาคม",,"Expense",,,"No",,71,,,,,,,,,,
|
||||
71200,"ค่าธรรมเนียมการเป็นสมาชิกอื่น",,"Expense",,,"No",,71,,,,,,,,,,
|
||||
72,"ค่าใช้จ่ายสำนักงาน",,"Expense",,,"Yes",,6,,,,,72,"Office Expense",,,,
|
||||
72100,"ค่าใช้จ่ายสำนักงาน",,"Expense",,,"No",,72,,,,,,,,,,
|
||||
73,"ค่าไปรษณีย์",,"Expense",,,"Yes",,6,,,,,73,"Postage & Shipping",,,,
|
||||
73100,"ค่าไปรษณีย์โทรเลข",,"Expense",,,"No",,73,,,,,,,,,,
|
||||
73200,"ค่าบรรจุหีบห่อให้ลูกค้า",,"Expense",,,"No",,73,,,,,,,,,,
|
||||
73290,"ค่าไปรษณีย์ส่งของให้ลูกค้า",,"Expense",,,"No",,73,,,,,,,,,,
|
||||
73300,"ค่าใช้จ่ายในการจัดส่งสินค้า",,"Expense",,,"No",,73,,,,,,,,,,
|
||||
74,"ค่าภาษีและค่าลิขสิทธิ์",,"Expense",,,"Yes",,6,,,,,74,"Taxes and Licenses",17,"Taxes and Licenses",,
|
||||
74100,"ค่าภาษี","Sales Tax paid to Vendors","Expense",,"Yes","No","T_EXPENSE_ACCT",74,,,,,,,,,,
|
||||
74300,"ค่าภาษีโรงเรือน",,"Expense",,,"No",,74,,,,,,,,,,
|
||||
74400,"ค่าธรรมเนียมและค่าลิขสิทธิ์ทางธุรกิจ",,"Expense",,,"No",,74,,,,,,,,,,
|
||||
74500,"ค่าภาษีธุรกิจ",,"Expense",,,"No",,74,,,,,,,,,,
|
||||
74600,"ค่าภาษีรถยนต์",,"Expense",,,"No",,74,,,,,,,,,,
|
||||
74900,"ค่าธรรมเนียมและค่าลิขสิทธิ์อื่น ๆ",,"Expense",,,"No",,74,,,,,,,,,,
|
||||
75,"ค่าอบรม",,"Expense",,,"Yes",,6,,,,,75,"Education",,,,
|
||||
75100,"ค่าทัศนศึกษา",,"Expense",,,"No",,75,,,,,,,,,,
|
||||
75200,"ค่าใช้จ่ายในการเดินทางทัศนศึกษา",,"Expense",,,"No",,75,,,,,,,,,,
|
||||
75300,"ค่าอาหารสำหรับการอบรม",,"Expense",,,"No",,75,,,,,,,,,,
|
||||
75900,"ค่าใช้จ่ายอื่น ๆ เกี่ยวกับการอบรม",,"Expense",,,"No",,75,,,,,,,,,,
|
||||
76,"ค่าเช่าเครื่องมือ",,"Expense",,,"Yes",,6,,,,,76,"Equipment Rent",,,,
|
||||
76100,"ค่าเช่าเครื่องมือ-สำนักงาน",,"Expense",,,"No",,76,,,,,,,,,,
|
||||
76200,"ค่าเช่าเครื่องมือ-คลัง",,"Expense",,,"No",,76,,,,,,,,,,
|
||||
76900,"ค่าเช่าเครื่องมืออื่น",,"Expense",,,"No",,76,,,,,,,,,,
|
||||
77,"ค่าซ่อมแซมและบำรุงรักษา",,"Expense",,,"Yes",,6,,,,,77,"Repairs & Maintenance",14,"Repairs and maintenance",,
|
||||
77100,"ค่าซ่อมแซมและบำรุงรักษา-อาคาร",,"Expense",,,"No",,77,,,,,,,,,,
|
||||
77200,"ค่าซ่อมแซมและบำรุงรักษา-เครื่องตกแต่งและเครื่องมือ",,"Expense",,,"No",,77,,,,,,,,,,
|
||||
77300,"ค่าซ่อมแซมและบำรุงรักษา-คอมพิวเตอร์",,"Expense",,,"No",,77,,,,,,,,,,
|
||||
77400,"ค่าซ่อมแซมและบำรุงรักษา-ซอฟท์แวร์",,"Expense",,,"No",,77,,,,,,,,,,
|
||||
77500,"ค่าซ่อมแซมและบำรุงรักษา-รถยนต์",,"Expense",,,"No",,77,,,,,,,,,,
|
||||
77900,"ค่าซ่อมแซมและบำรุงรักษาอื่น",,"Expense",,,"No",,77,,,,,,,,,,
|
||||
78,"ค่าใช้จ่ายในการดำเนินงาน",,"Expense",,,"Yes",,6,,,,,78,"Other Operating Expenses",,,,
|
||||
78100,"หนี้สูญ","Receivables write-off - bad debt","Expense",,"Yes","No","WRITEOFF_ACCT",78,,,,,,,15,"Bad Debt",,
|
||||
78200,"ค่าใช้จ่ายในการเก็บหนี้",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78300,"ส่วนเกิน/ขาดเงินสดย่อย","Petty Cash Differences","Expense",,"Yes","No","CB_DIFFERENCES_ACCT",78,,,,,,,,,,
|
||||
78400,"ค่าใช้จ่ายในการรับสมัครพนักงาน",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78500,"ค่าใช้จ่ายยานพาหนะ",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78600,"ค่าใช้จ่ายตัดบัญชี",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78700,"ค่าปรับและเงินเพิ่ม",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78800,"ค่าความนิยม, ค่าสิทธิพิเศษ",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78900,"ค่าใช้จ่ายเบ็ดเตล็ด",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78910,"ค่าการกุศล",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78920,"วััสดึุสำนักงานเครื่องเขียน",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78930,"วารสารสิ่งพิมพ์",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78940,"ค่ารับส่งเอกสาร",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78950,"ค่าวัสดุสำนักงาน",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78960,"ค่าเช่าสัญญาณเตือนภัย",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78970,"ค่ารับรอง",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
78980,"ค่าใช้จ่ายต้องห้่้าม",,"Expense",,,"No",,78,,,,,,,,,,
|
||||
79,"Default/Suspense Accounts","Temporary accounts - balance should be zero","Expense",,,"Yes",,6,,,,,79,"Default/Suspense Accounts",,,,
|
||||
79100,"Default account","Default Account (if no other account is defined) V1.1","Expense",,"Yes","No","DEFAULT_ACCT",79,,,,,,,,,,
|
||||
79200,"Suspense balancing ","Difference to make journal balance in source currency - needs to be solved","Expense",,"Yes","No","SUSPENSEBALANCING_ACCT",79,,,,,,,,,,
|
||||
79300,"Suspense error","Import did not find account - needs to be solved","Expense",,"Yes","No","SUSPENSEERROR_ACCT",79,,,,,,,,,,
|
||||
79400,"Cash book expense","Default other expense for petty cash transactions","Expense",,"Yes","No","CB_EXPENSE_ACCT",79,,,,,,,,,,
|
||||
79500,"Cash book receipts","Default other revenue for petty cash transactions","Revenue",,"Yes","No","CB_RECEIPT_ACCT",79,,,,,,,,,,
|
||||
79600,"Charge expense","Default other expense","Expense",,"Yes","No","CH_EXPENSE_ACCT",79,,,,,,,,,,
|
||||
79700,"Charge revenue","Default other revenue","Revenue",,"Yes","No","CH_REVENUE_ACCT",79,,,,,,,,,,
|
||||
80,"รายได้อื่น ๆ",,"Revenue",,,"Yes",,,,,,,80,"Other Income",,,,
|
||||
80100,"ดอกเบี้ยรับ","Bank interest revenue","Revenue",,"Yes","No","B_INTERESTREV_ACCT",80,,,,,,,5,"Interest",,
|
||||
80200,"เงินปันผลรับ",,"Revenue",,,"No",,80,,,,,,,4,"Dividents",,
|
||||
80300,"ค่าเช่ารับ",,"Revenue",,,"No",,80,,,,,,,6,"Gross Rents",,
|
||||
805,"กำไรจากอัตราแลกเปลี่ยน",,"Revenue",,,"Yes",,80,,,,,805,"Currency Gain",,,,
|
||||
80510,"กำไรจากอัตราแลกเปลี่ยน-ธนาคาร","Foreign currency bank account gain","Revenue",,"Yes","No","B_REVALUATIONGAIN_ACCT",805,,,,,,,,,,
|
||||
80520,"กำไรจากอัตราแลกเปลี่ยน-การชำระเงินธนาคาร","Difference between payment and bank account currency","Revenue",,"Yes","No","B_SETTLEMENTGAIN_ACCT",805,,,,,,,,,,
|
||||
80530,"กำไรจากอัตราแลกเปลี่ยน-การรับชำระเงิน","Difference between foreign currency receivables/payables and current rate","Revenue",,"Yes","No","UNREALIZEDGAIN_ACCT",805,,,,,,,,,,
|
||||
80540,"กำไรจากอัตราแลกเปลี่ยน-การชำระหนี้","Difference between invoice and payment currency","Revenue",,"Yes","No","REALIZEDGAIN_ACCT",805,,,,,,,,,,
|
||||
80700,"กำไรจากการขายหุ้นทุน",,"Revenue",,,"No",,80,,,,,,,,,,
|
||||
80800,"กำไรจากการขายทรัพย์สิน",,"Revenue",,,"No",,80,,,,,,,,,,
|
||||
80850,"รายได้ที่ไม่เกี่ยวกับการขายอื่น",,"Revenue",,,"No",,80,,,,,,,,,,
|
||||
80900,"รายได้อื่น ๆ",,"Revenue",,,"No",,80,,,,,,,,,,
|
||||
82,"ค่าใช้จ่ายอื่น ๆ",,"Expense",,,"Yes",,,,,,,82,"Other Expense",,,,
|
||||
82100,"ดอกเบี้ยจ่าย","Bank interest expense","Expense",,"Yes","No","B_INTERESTEXP_ACCT",82,,,,,,,18,"Interest",,
|
||||
82200,"ดอกเบี้ยจ่าย-เงินกู้",,"Expense",,,"No",,82,,,,,,,,,,
|
||||
825,"ขาดทุนจากอัตราแลกเปลี่ยน",,"Expense",,,"Yes",,82,,,,,825,"Currency Loss",,,,
|
||||
82510,"ขาดทุนจากอัตราแลกเปลี่ยน-ธนาคาร","Foreign currency bank account loss","Expense",,"Yes","No","B_REVALUATIONLOSS_ACCT",825,,,,,,,,,,
|
||||
82520,"ขาดทุนจากอัตราแลกเปลี่ยน-การชำระเงินธนาคาร","Difference between payment and bank account currency","Expense",,"Yes","No","B_SETTLEMENTLOSS_ACCT",825,,,,,,,,,,
|
||||
82530,"ขาดทุนจากอัตราแลกเปลี่ยน-การรับ-จ่ายเงิน","Difference between foreign currency receivables/payables and current rate","Expense",,"Yes","No","UNREALIZEDLOSS_ACCT",825,,,,,,,,,,
|
||||
82540,"ขาดทุนจากอัตราแลกเปลี่ยน-การชำระหนี้","Difference between invoice and payment currency","Expense",,"Yes","No","REALIZEDLOSS_ACCT",825,,,,,,,,,,
|
||||
82550,"ส่วนต่างจากการปรับปรุงทางบัญชี(อัตราแลกเปลี่ยน)","Rounding difference to make journal balance in accounting currency","Expense",,"Yes","No","CURRENCYBALANCING_ACCT",825,,,,,,,,,,
|
||||
82700,"ขาดทุนจากการขายหุ้นทุน",,"Expense",,,"No",,82,,,,,,,,,,
|
||||
82800,"ขาดทุนจากการขายทรัพย์สิน",,"Expense",,,"No",,82,,,,,,,,,,
|
||||
82900,"ค่าใช้จ่ายอื่น ๆ",,"Expense",,,"No",,82,,,,,,,,,,
|
||||
,,,,,,,,,,,,,"82_","Net Income before Tax",,,,
|
||||
89,"Income Tax & Summary",,"Expense",,,"Yes",,,,,,,89,"Income Tax & Summary",,,,
|
||||
89100,"Federal Income Tax",,"Expense",,,"No",,89,,,,,,,,,,
|
||||
89200,"State Income Tax",,"Expense",,,"No",,89,,,,,,,,,,
|
||||
89300,"ภาษีท้องถิ่น",,"Expense",,,"No",,89,,,,,,,,,,
|
||||
89900,"ภาษีเงินได้สะสม","Year end processing to balance account (Retained Earnings)","Expense",,"Yes","No","INCOMESUMMARY_ACCT",89,,,,,"89_","Net Income",,,,
|
||||
91,"Costing",,"Memo",,,"Yes",,,,,,,,,,,,
|
||||
911,"Profit Center Costing Distribution",,"Memo",,,"No",,91,,,,,,,,,,
|
||||
912,"Project Costing Distribution",,"Memo",,,"No",,91,,,,,,,,,,
|
||||
95,"Commitment Accounting",,"Memo",,,"Yes",,,,,,,,,,,,
|
||||
951,"PO Encumbrance",,"Memo",,,"No",,95,,,,,,,,,,
|
||||
952,"PO Commitment",,"Memo",,,"No","COMMITMENTOFFSET_ACCT",95,,,,,,,,,,
|
||||
955,"SO Future Revenue",,"Memo",,,"No",,95,,,,,,,,,,
|
||||
|
Binary file not shown.
|
|
@ -1,321 +0,0 @@
|
|||
[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent]
|
||||
1,TÀI SẢN NGẮN HẠN,,Asset,,,Yes,,
|
||||
111,Tiền mặt,,Asset,,,Yes,,1
|
||||
11110000,Tiền mặt tại quỹ – VNĐ,,Asset,,Yes,No,CB_ASSET_ACCT,111
|
||||
11120000,Tiền mặt tại quỹ – USD,,Asset,,,No,,111
|
||||
11130000,Vàng- bạc- kim khí quý- đá quý,,Asset,,,No,,111
|
||||
112,Tiền gửi Ngân hàng,,Asset,,,Yes,,1
|
||||
11211000,Tiền gửi ngân hàng – VNĐ,,Asset,,Yes,No,B_ASSET_ACCT,112
|
||||
11211100,Tiền nhận được chưa phân bổ,,Asset,,Yes,No,B_UNALLOCATEDCASH_ACCT,112
|
||||
11211200,Tiền gửi ko rõ nguồn gốc,,Asset,,Yes,No,B_UNIDENTIFIED_ACCT,112
|
||||
11220000,Tiền gửi ngân hàng – USD,,Asset,,,No,,112
|
||||
11230000,Vàng- bạc- kim khí quý- đá quý,,Asset,,,No,,112
|
||||
113,Tiền đang chuyển,,Asset,,,Yes,,1
|
||||
11310000,Tiền mặt đang chuyển,,Asset,,Yes,No,CB_CASHTRANSFER_ACCT,113
|
||||
11320000,Tiền ngân hàng đang chuyển,,Asset,,Yes,No,B_INTRANSIT_ACCT,113
|
||||
121,Đầu tư chứng khoán ngắn hạn,,Asset,,,Yes,,1
|
||||
12110000,Cổ phiếu,,Asset,,,No,,121
|
||||
12120000,Trái phiếu- tín phiếu- kỳ phiếu,,Asset,,,No,,121
|
||||
128,Đầu tư ngắn hạn khác ,,Asset,,,Yes,,1
|
||||
12810000,Tiền gửi có kỳ hạn ,,Asset,,,No,,128
|
||||
12880000,Đầu tư ngắn hạn khác,,Asset,,,No,,128
|
||||
129,Dự phòng giảm giá đầu tư ngắn hạn,,Asset,,,Yes,,1
|
||||
131,Phải thu của khách hàng,,Asset,,,Yes,,1
|
||||
13110000,Phải thu thương mại,,Asset,,Yes,No,C_RECEIVABLE_ACCT,131
|
||||
13120000,Phải thu dịch vụ,,Asset,,Yes,No,C_RECEIVABLE_SERVICES_ACCT,131
|
||||
13150000,Ứng trước cho nhà cung cấp,,Asset,,Yes,No,V_PREPAYMENT_ACCT,131
|
||||
13160000,Phải thu chưa có hóa đơn,,Asset,,Yes,No,NOTINVOICEDRECEIVABLES_ACCT,131
|
||||
13180000,Phải thu khách hàng khác,,Asset,,,No,,131
|
||||
133,Thuế GTGT được khấu trừ,,Asset,,,Yes,,1
|
||||
13310000,Thuế GTGT được khấu trừ của hàng hóa- dịch vụ,,Asset,,Yes,No,T_CREDIT_ACCT,133
|
||||
13320000,Thuế GTGT được khấu trừ của TSCĐ,,Asset,,,No,,133
|
||||
136,Phải thu nội bộ,,Asset,,,Yes,,1
|
||||
13610000,Vốn kinh doanh ở các đơn vị trực thuộc,,Asset,,,No,,136
|
||||
13680000,Phải thu nội bộ khác,,Asset,,Yes,No,INTERCOMPANYDUEFROM_ACCT,136
|
||||
138,Phải thu khác,,Asset,,,Yes,,1
|
||||
13810000,Tài sản thiếu chờ xử lý,,Asset,,,No,,138
|
||||
13850000,Phải thu về cổ phần hoá,,Asset,,,No,,138
|
||||
13880000,Phải thu khác,,Asset,,,No,,138
|
||||
139,Dự phòng phải thu khó đòi ,,Asset,,,Yes,,1
|
||||
13900000,Dự phòng phải thu khó đòi ,,Asset,,,No,,139
|
||||
141,Tạm ứng,,Asset,,,Yes,,1
|
||||
14110000,Tạm ứng cho nhân viên,,Asset,,Yes,No,E_PREPAYMENT_ACCT,141
|
||||
142,Chi phí trả trước ngắn hạn,,Asset,,,Yes,,1
|
||||
14210000,Chi phí trả trước ngắn hạn,,Asset,,,No,,142
|
||||
144,Cầm cố- ký quỹ- ký cược ngắn hạn,,Asset,,,Yes,,1
|
||||
14410000,Cầm cố- ký quỹ- ký cược ngắn hạn,,Asset,,,No,,144
|
||||
151,Hàng mua đang đi đường ,,Asset,,,Yes,,1
|
||||
15110000,Hàng mua đang đi đường ,,Asset,,,Yes,,151
|
||||
15120000,Hàng nhận về chưa có hóa đơn,,Asset,,Yes,No,NOTINVOICEDRECEIPTS_ACCT,151
|
||||
152,Nguyên liệu- vật liệu,,Asset,,,Yes,,1
|
||||
15210000,Nguyên liệu- vật liệu,,Asset,,,No,P_TRADEDISCOUNTREC_ACCT,152
|
||||
15211000,Packaging material,,Asset,,,No,P_TRADEDISCOUNTREC_ACCT,152
|
||||
153,Công cụ- dụng cụ ,,Asset,,,Yes,,1
|
||||
15310000,Công cụ- dụng cụ ,,Asset,,,No,,153
|
||||
154,Chi phí sản xuất- kinh doanh dở dang,,Asset,,,Yes,,1
|
||||
15410000,Chi phí sản xuất- kinh doanh dở dang,,Asset,,Yes,No,P_WIP_ACCT,154
|
||||
15420000,Chi phí sản xuất- kinh doanh dở dang,,Asset,,Yes,No,PJ_WIP_ACCT,154
|
||||
155,Thành phẩm,,Asset,,,Yes,,1
|
||||
15510000,Thành phẩm,,Asset,,Yes,No,P_ASSET_ACCT,155
|
||||
15520000,Thành phẩm dự án,,Asset,,Yes,No,PJ_ASSET_ACCT,155
|
||||
156,Hàng hóa,,Asset,,,Yes,,1
|
||||
15610000,Giá mua hàng hóa,,Asset,,Yes,No,W_INVENTORY_ACCT,156
|
||||
15620000,Chi phí thu mua hàng hóa,,Asset,,Yes,No,,156
|
||||
15670000,Hàng hóa bất động sản ,,Asset,,,No,,156
|
||||
157,Hàng gửi đi bán,,Asset,,,Yes,,1
|
||||
15710000,Hàng gửi đi bán,,Asset,,,No,,157
|
||||
158,Hàng hoá kho bảo thuế,,Asset,,,Yes,,1
|
||||
15810000,Hàng hoá kho bảo thuế,,Asset,,,No,,158
|
||||
159,Dự phòng giảm giá hàng tồn kho,,Asset,,,Yes,,1
|
||||
15910000,Dự phòng giảm giá hàng tồn kho,,Asset,,,No,,159
|
||||
2,TÀI SẢN DÀI HẠN,,Asset,,,Yes,,
|
||||
211,Tài sản cố định hữu hình,,Asset,,,Yes,,2
|
||||
21110000,Nhà cửa- vật kiến trúc,,Asset,,,No,,211
|
||||
21120000,Máy móc- thiết bị,,Asset,,,No,,211
|
||||
21130000,Phương tiện vận tải- truyền dẫn,,Asset,,,No,,211
|
||||
21140000,Thiết bị- dụng cụ quản lý,,Asset,,,No,,211
|
||||
21150000,Cây lâu năm- súc vật làm việc và cho sản phẩm,,Asset,,,No,,211
|
||||
21180000,TSCĐ khác ,,Asset,,,No,,211
|
||||
212,Tài sản cố định thuê tài chính,,Asset,,,Yes,,2
|
||||
21210000,Tài sản cố định thuê tài chính,,Asset,,,No,,212
|
||||
213,Tài sản cố định vô hình,,Asset,,,Yes,,2
|
||||
21310000,Quyền sử dụng đất,,Asset,,,No,,213
|
||||
21320000,Quyền phát hành,,Asset,,,No,,213
|
||||
21330000,Bản quyền- bằng sáng chế,,Asset,,,No,,213
|
||||
21340000,Nhãn hiệu hàng hoá,,Asset,,,No,,213
|
||||
21350000,Phần mềm máy vi tính,,Asset,,,No,,213
|
||||
21360000,Giấy phép và giấy phép nhượng quyền,,Asset,,,No,,213
|
||||
21380000,TSCĐ vô hình khác,,Asset,,,No,,213
|
||||
214,Hao mòn tài sản cố định,,Asset,,,Yes,,2
|
||||
21410000,Hao mòn TSCĐ hữu hình,,Asset,,,No,,214
|
||||
21420000,Hao mòn TSCĐ thuê tài chính,,Asset,,,No,,214
|
||||
21430000,Hao mòn TSCĐ vô hình ,,Asset,,,No,,214
|
||||
21470000,Hao mòn bất động sản đầu tư,,Asset,,,No,,214
|
||||
217,Bất động sản đầu tư,,Asset,,,Yes,,2
|
||||
21710000,Bất động sản đầu tư,,Asset,,,No,,217
|
||||
221,Đầu tư vào công ty con,,Asset,,,Yes,,2
|
||||
22110000,Đầu tư vào công ty con,,Asset,,,No,,221
|
||||
222,Vốn góp liên doanh,,Asset,,,Yes,,2
|
||||
22210000,Vốn góp liên doanh,,Asset,,,No,,222
|
||||
223,Đầu tư vào công ty liên kết,,Asset,,,Yes,,2
|
||||
22310000,Đầu tư vào công ty liên kết,,Asset,,,No,,223
|
||||
228,Đầu tư dài hạn khác,,Asset,,,Yes,,2
|
||||
22810000,Cổ phiếu,,Asset,,,No,,228
|
||||
22820000,Trái phiếu,,Asset,,,No,,228
|
||||
22830000,Đầu tư dài hạn khác,,Asset,,,No,,228
|
||||
229,Dự phòng giảm giá đầu tư dài hạn,,Asset,,,Yes,,2
|
||||
22910000,Dự phòng giảm giá đầu tư dài hạn,,Asset,,,No,,229
|
||||
241,Xây dựng cơ bản dở dang ,,Asset,,,Yes,,2
|
||||
24110000,Mua sắm TSCĐ,,Asset,,,No,,241
|
||||
24120000,Xây dựng cơ bản,,Asset,,,No,,241
|
||||
24130000,Sửa chữa lớn TSCĐ,,Asset,,,No,,241
|
||||
242,Chi phí trả trước dài hạn,,Asset,,,Yes,,2
|
||||
24210000,Chi phí trả trước dài hạn,,Asset,,,No,,242
|
||||
243,Tài sản thuế thu nhập hoãn lại,,Asset,,,Yes,,2
|
||||
24310000,Tài sản thuế thu nhập hoãn lại,,Asset,,,No,,243
|
||||
244,Ký quỹ- ký cược dài hạn,,Asset,,,Yes,,2
|
||||
24410000,Ký quỹ- ký cược dài hạn,,Asset,,,No,,244
|
||||
3,NỢ PHẢI TRẢ,,Liability,,,Yes,,
|
||||
311,Vay ngắn hạn,,Liability,,,Yes,,3
|
||||
315,Nợ dài hạn đến hạn trả,,Liability,,,Yes,,3
|
||||
31510000,Nợ dài hạn đến hạn trả,,Liability,,,No,,315
|
||||
331,Phải trả cho người bán,,Liability,,,Yes,,3
|
||||
33110000,Phải trả thương mại,,Liability,,Yes,No,V_LIABILITY_ACCT,331
|
||||
33120000,Phải trả dịch vụ,,Liability,,Yes,No,V_LIABILITY_SERVICES_ACCT,331
|
||||
33150000,Trả trước của khách hàng,,Liability,,Yes,No,C_PREPAYMENT_ACCT,331
|
||||
33170000,Phải trả chờ xử lý,,Liability,,Yes,No,B_PAYMENTSELECT_ACCT,331
|
||||
33180000,Phải trả khác,,Liability,,,No,,331
|
||||
333,Thuế và các khoản phải nộp Nhà nước,,Liability,,,Yes,,3
|
||||
3331,Thuế giá trị gia tăng phải nộp,,Liability,,,Yes,,333
|
||||
33311000,Thuế GTGT đầu ra,,Liability,,Yes,No,T_DUE_ACCT,3331
|
||||
33312000,Thuế GTGT hàng nhập khẩu,,Liability,,,No,,3331
|
||||
33320000,Thuế tiêu thụ đặc biệt ,,Liability,,,No,,333
|
||||
33330000,Thuế xuất- nhập khẩu,,Liability,,,No,,333
|
||||
33340000,Thuế thu nhập doanh nghiệp ,,Liability,,,No,,333
|
||||
33350000,Thuế thu nhập cá nhân,,Liability,,,No,,333
|
||||
33360000,Thuế tài nguyên,,Liability,,,No,,333
|
||||
33370000,Thuế nhà đất- tiền thuê đất,,Liability,,,No,,333
|
||||
33388000,Các loại thuế khác,,Liability,,Yes,No,WITHHOLDING_ACCT,333
|
||||
33381000,Khấu trừ thuế,,Liability,,Yes,No,T_RECEIVABLES_ACCT,333
|
||||
33390000,Phí- lệ phí và các khoản phải nộp khác,,Liability,,Yes,No,T_LIABILITY_ACCT,333
|
||||
334,Phải trả người lao động,,Liability,,,Yes,,3
|
||||
33410000,Phải trả công nhân viên,,Liability,,,No,,334
|
||||
33480000,Phải trả người lao động khác,,Liability,,,No,,334
|
||||
335,Chi phí phải trả,,Liability,,,Yes,,3
|
||||
33510000,Chi phí phải trả,,Liability,,,No,,335
|
||||
336,Phải trả nội bộ,,Liability,,,Yes,,3
|
||||
33610000,Phải trả nội bộ,,Liability,,Yes,No,INTERCOMPANYDUETO_ACCT,336
|
||||
337,Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng,,Liability,,,Yes,,3
|
||||
33710000,Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng,,Liability,,,No,,337
|
||||
338,Phải trả- phải nộp khác,,Liability,,,Yes,,3
|
||||
33810000,Tài sản thừa chờ giải quyết,,Liability,,,No,,338
|
||||
33820000,Kinh phí công đoàn,,Liability,,,No,,338
|
||||
33830000,Bảo hiểm xã hội,,Liability,,,No,,338
|
||||
33840000,Bảo hiểm y tế,,Liability,,,No,,338
|
||||
33850000,Phải trả về cổ phần hoá,,Liability,,,No,,338
|
||||
33860000,Nhận ký quỹ- ký cược ngắn hạn,,Liability,,,No,,338
|
||||
33870000,Doanh thu chưa thực hiện,,Liability,,Yes,No,UNEARNEDREVENUE_ACCT,338
|
||||
33880000,Phải trả- phải nộp khác ,,Liability,,,No,,338
|
||||
33882000,Other creditors,,Liability,,,No,,338
|
||||
341,Vay dài hạn,,Liability,,,Yes,,3
|
||||
34110000,Vay dài hạn,,Liability,,,No,,341
|
||||
342,Nợ dài hạn,,Liability,,,Yes,,3
|
||||
34210000,Nợ dài hạn,,Liability,,,No,,342
|
||||
343,Trái phiếu phát hành,,Liability,,,Yes,,3
|
||||
34310000,Mệnh giá trái phiếu,,Liability,,,No,,343
|
||||
34320000,Chiết khấu trái phiếu,,Liability,,,No,,343
|
||||
34330000,Phụ trội trái phiếu,,Liability,,,No,,343
|
||||
344,Nhận ký quỹ- ký cược dài hạn,,Liability,,,Yes,,3
|
||||
34410000,Nhận ký quỹ- ký cược dài hạn,,Liability,,,No,,344
|
||||
347,Thuế thu nhập hoãn lại phải trả,,Liability,,,Yes,,3
|
||||
34710000,Thuế thu nhập hoãn lại phải trả,,Liability,,,No,,347
|
||||
351,Quỹ dự phòng trợ cấp mất việc làm,,Liability,,,Yes,,3
|
||||
35110000,Quỹ dự phòng trợ cấp mất việc làm,,Liability,,,No,,351
|
||||
352,Dự phòng phải trả,,Liability,,,Yes,,3
|
||||
35210000,Dự phòng phải trả,,Liability,,,No,,352
|
||||
4,VỐN CHỦ SỞ HỮU,,Owner's Equity,,,Yes,,
|
||||
411,Nguồn vốn kinh doanh,,Owner's Equity,,,Yes,,4
|
||||
41110000,Vốn đầu tư của chủ sở hữu,,Owner's Equity,,,No,,411
|
||||
41120000,Thặng dư vốn cổ phần,,Owner's Equity,,,No,,411
|
||||
41180000,Vốn khác ,,Owner's Equity,,,No,,411
|
||||
412,Chênh lệch đánh giá lại tài sản,,Owner's Equity,,,Yes,,4
|
||||
41210000,Chênh lệch đánh giá lại tài sản,,Owner's Equity,,,No,,412
|
||||
413,Chênh lệch tỷ giá hối đoái,,Owner's Equity,,,Yes,,4
|
||||
41311000,Lãi tỷ giá hối đoái đánh giá lại cuối năm tài chính,,Owner's Equity,,Yes,No,UNREALIZEDGAIN_ACCT,413
|
||||
41312000,Lỗ tỷ giá hối đoái đánh giá lại cuối năm tài chính,,Owner's Equity,,Yes,No,UNREALIZEDLOSS_ACCT,413
|
||||
41320000,Chênh lệch tỷ giá hối đoái trong giai đoạn đầu tư XDCB,,Owner's Equity,,,No,,413
|
||||
414,Quỹ đầu tư phát triển,,Owner's Equity,,,Yes,,4
|
||||
41410000,Quỹ đầu tư phát triển,,Owner's Equity,,,No,,414
|
||||
415,Quỹ dự phòng tài chính,,Owner's Equity,,,Yes,,4
|
||||
41510000,Quỹ dự phòng tài chính,,Owner's Equity,,,No,,415
|
||||
418,Các quỹ khác thuộc vốn chủ sở hữu,,Owner's Equity,,,Yes,,4
|
||||
41810000,Các quỹ khác thuộc vốn chủ sở hữu,,Owner's Equity,,,No,,418
|
||||
419,Cổ phiếu quỹ,,Owner's Equity,,,Yes,,4
|
||||
41910000,Cổ phiếu quỹ,,Owner's Equity,,,No,,419
|
||||
421,Lợi nhuận chưa phân phối,,Owner's Equity,,,Yes,,4
|
||||
42110000,Lợi nhuận chưa phân phối năm trước,,Owner's Equity,,,No,,421
|
||||
42120000,Lợi nhuận chưa phân phối năm nay,,Owner's Equity,,Yes,No,RETAINEDEARNING_ACCT,421
|
||||
431,Quỹ khen thưởng- phúc lợi,,Owner's Equity,,,Yes,,4
|
||||
43110000,Quỹ khen thưởng,,Owner's Equity,,,No,,431
|
||||
43120000,Quỹ phúc lợi,,Owner's Equity,,,No,,431
|
||||
43130000,Quỹ phúc lợi đã hình thành TSCĐ,,Owner's Equity,,,No,,431
|
||||
441,Nguồn vốn đầu tư xây dựng cơ bản,,Owner's Equity,,,Yes,,4
|
||||
44110000,Nguồn vốn đầu tư xây dựng cơ bản,,Owner's Equity,,,No,,441
|
||||
461,Nguồn kinh phí sự nghiệp,,Owner's Equity,,,Yes,,4
|
||||
46110000,Nguồn kinh phí sự nghiệp năm trước,,Owner's Equity,,,No,,461
|
||||
46120000,Nguồn kinh phí sự nghiệp năm nay,,Owner's Equity,,,No,,461
|
||||
466,Nguồn kinh phí đã hình thành TSCĐ,,Owner's Equity,,,Yes,,4
|
||||
5,DOANH THU,,Revenue,,,Yes,,
|
||||
511,Doanh thu bán hàng và cung cấp dịch vụ,,Revenue,,,Yes,,5
|
||||
51110000,Doanh thu bán hàng hóa,,Revenue,,Yes,No,P_REVENUE_ACCT,511
|
||||
51120000,Doanh thu bán các thành phẩm,,Revenue,,,No,,511
|
||||
51130000,Doanh thu cung cấp dịch vụ,,Revenue,,,No,,511
|
||||
51140000,Doanh thu trợ cấp- trợ giá,,Revenue,,,No,,511
|
||||
51150000,Doanh thu chưa phát hành hóa đơn,,Revenue,,Yes,No,NOTINVOICEDREVENUE_ACCT,511
|
||||
51170000,Doanh thu kinh doanh bất động sản đầu tư,,Revenue,,,No,,511
|
||||
512,Doanh thu bán hàng nội bộ,,Revenue,,,Yes,,5
|
||||
51210000,Doanh thu bán hàng hóa,,Revenue,,,No,,512
|
||||
51220000,Doanh thu bán các thành phẩm,,Revenue,,,No,,512
|
||||
51230000,Doanh thu cung cấp dịch vụ,,Revenue,,,No,,512
|
||||
515,Doanh thu hoạt động tài chính ,,Revenue,,,Yes,,5
|
||||
51510000,Doanh thu hoạt động tài chính ,,Revenue,,,No,,515
|
||||
51520000,Chiết khấu thanh toán nhận được,,Revenue,,Yes,No,PAYDISCOUNT_REV_ACCT,515
|
||||
51530000,Lãi ngân hàng,,Revenue,,Yes,No,B_INTERESTREV_ACCT,515
|
||||
51540000,Lãi do đánh giá lại tiền gửi ngân hàng,,Revenue,,Yes,No,B_REVALUATIONGAIN_ACCT,515
|
||||
51550000,Lãi do thanh toán bằng ngoại tệ,,Revenue,,Yes,No,REALIZEDGAIN_ACCT,515
|
||||
521,Chiết khấu thương mại,,Revenue,,,Yes,,5
|
||||
52110000,Chiết khấu thương mại,,Revenue,,Yes,No,P_TRADEDISCOUNTGRANT_ACCT,521
|
||||
531,Hàng bán bị trả lại,,Revenue,,,Yes,,5
|
||||
53110000,Hàng bán bị trả lại,,Revenue,,,No,,531
|
||||
532,Giảm giá hàng bán,,Revenue,,,Yes,,5
|
||||
53210000,Giảm giá hàng bán,,Revenue,,,No,,532
|
||||
6,CHI PHÍ SẢN XUẤT- KINH DOANH,,Expense,,,Yes,,
|
||||
611,Mua hàng,,Expense,,,Yes,,6
|
||||
61110000,Mua nguyên liệu- vật liệu,,Expense,,,No,,611
|
||||
61120000,Mua hàng hóa,,Expense,,,No,,611
|
||||
621,Chi phí nguyên liệu- vật liệu trực tiếp,,Expense,,,Yes,,6
|
||||
62110000,Chi phí nguyên liệu- vật liệu trực tiếp,,Expense,,,No,P_USAGEVARIANCE_ACCT,
|
||||
62120000,Chi phí nguyên liệu- vật liệu trực tiếp,,Expense,,,No,P_SCRAP_ACCT,
|
||||
62130000,Chi phí nguyên liệu- vật liệu trực tiếp,,Expense,,,No,P_FLOORSTOCK_ACCT,
|
||||
622,Chi phí nhân công trực tiếp,,Expense,,,Yes,,6
|
||||
62210000,Chi phí nhân công trực tiếp,,Expense,,,No,P_LABOR_ACCT,622
|
||||
623,Chi phí sử dụng máy thi công,,Expense,,,Yes,,6
|
||||
62310000,Chi phí nhân công,,Expense,,,No,,623
|
||||
62320000,Chi phí vật liệu,,Expense,,,No,,623
|
||||
62330000,Chi phí dụng cụ sản xuất,,Expense,,,No,P_RATEVARIANCE_ACCT,623
|
||||
62340000,Chi phí khấu hao máy thi công,,Expense,,,No,,623
|
||||
62370000,Chi phí dịch vụ mua ngoài,,Expense,,,No,P_METHODCHANGEVARIANCE_ACCT,623
|
||||
62380000,Chi phí bằng tiền khác,,Expense,,,No,P_MIXVARIANCE_ACCT,623
|
||||
627,Chi phí sản xuất chung,,Expense,,,Yes,,6
|
||||
62710000,Chi phí nhân viên phân xưởng,,Expense,,,No,,627
|
||||
62720000,Chi phí vật liệu,,Expense,,,No,,627
|
||||
62730000,Chi phí dụng cụ sản xuất,,Expense,,,No,,627
|
||||
62740000,Chi phí khấu hao TSCĐ,,Expense,,,No,,627
|
||||
62770000,Chi phí dịch vụ mua ngoài,,Expense,,,No,P_BURDEN_ACCT,627
|
||||
62771000,Chi phí dịch vụ mua ngoài,,Expense,,,No,P_OUTSIDEPROCESSING_ACCT,627
|
||||
62772000,Chi phí dịch vụ mua ngoài,,Expense,,,No,,627
|
||||
62773000,Chi phí dịch vụ mua ngoài,,Expense,,,No,,627
|
||||
62780000,Chi phí bằng tiền khác,,Expense,,,No,P_OVERHEAD_ACCT,627
|
||||
631,Giá thành sản xuất,,Expense,,,Yes,,6
|
||||
63100000,Giá thành sản xuất,,Expense,,,No,P_COSTOFPRODUCTION_ACCT,631
|
||||
63110000,Giá thành dịch vụ,,Expense,,Yes,No,P_EXPENSE_ACCT,631
|
||||
63120000,Bù trừ giá thành sản phẩm,,Expense,,Yes,No,P_INVENTORYCLEARING_ACCT,631
|
||||
63130000,Điều chỉnh giá thành sản phẩm,,Expense,,Yes,No,P_COSTADJUSTMENT_ACCT,631
|
||||
632,Giá vốn hàng bán,,Expense,,,Yes,,6
|
||||
63210000,Giá vốn hàng bán,,Expense,,Yes,No,P_COGS_ACCT,632
|
||||
63220000,Chênh lệch hàng tồn kho do kiểm kê,,Expense,,Yes,No,W_DIFFERENCES_ACCT,632
|
||||
63230000,Chênh lệch HTK do điều chỉnh,,Expense,,Yes,No,W_INVACTUALADJUST_ACCT,632
|
||||
63240000,Chênh lệch giữa giá vốn và giá trị thuần có thể thực hiện,,Expense,,Yes,No,W_REVALUATION_ACCT,632
|
||||
63250000,Chênh lệch giữa giá thành và giá mua,,Expense,,Yes,No,P_INVOICEPRICEVARIANCE_ACCT,632
|
||||
63251000,Purchase price variance on material standard – P/O,,Expense,,Yes,No,,632
|
||||
63252000,Purchase price variance on material deviation invoice – P/O,,Expense,,Yes,No,,632
|
||||
63260000,Chênh lệc với giá định mức,,Expense,,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT,632
|
||||
63270000,TK đối ứng với chênh lệch giá mua,,Expense,,Yes,No,PPVOFFSET_ACCT,632
|
||||
635,Chi phí tài chính ,,Expense,,,Yes,,6
|
||||
63510000,Chi phí tài chính ,,Expense,,,No,,635
|
||||
63520000,Phí ngân hàng,,Expense,,Yes,No,B_EXPENSE_ACCT,635
|
||||
63530000,Chiết khấu thanh toán,,Expense,,Yes,No,PAYDISCOUNT_EXP_ACCT,635
|
||||
63540000,Chi phí lãi ngân hàng,,Expense,,Yes,No,B_INTERESTEXP_ACCT,635
|
||||
63550000,Lỗ do đánh giá lại tiền gửi ngân hàng,,Expense,,Yes,No,B_REVALUATIONLOSS_ACCT,635
|
||||
63560000,Lỗ do thanh toán bằng ngoại tệ,,Expense,,Yes,No,REALIZEDLOSS_ACCT,635
|
||||
641,Chi phí bán hàng,,Expense,,,Yes,,6
|
||||
64110000,Chi phí nhân viên ,,Expense,,,No,,641
|
||||
64120000,Chi phí vật liệu- bao bì,,Expense,,,No,,641
|
||||
64130000,Chi phí dụng cụ- đồ dùng,,Expense,,,No,,641
|
||||
64140000,Chi phí khấu hao TSCĐ,,Expense,,,No,,641
|
||||
64150000,Chi phí bảo hành,,Expense,,,No,,641
|
||||
64170000,Chi phí dịch vụ mua ngoài,,Expense,,,No,,641
|
||||
64180000,Chi phí bằng tiền khác,,Expense,,,No,,641
|
||||
642,Chi phí quản lý doanh nghiệp,,Expense,,,Yes,,6
|
||||
64210000,Chi phí nhân viên quản lý,,Expense,,Yes,No,E_EXPENSE_ACCT,642
|
||||
64220000,Chi phí vật liệu quản lý,,Expense,,,No,,642
|
||||
64230000,Chi phí đồ dùng văn phòng,,Expense,,,No,,642
|
||||
64240000,Chi phí khấu hao TSCĐ,,Expense,,,No,,642
|
||||
64250000,Thuế- phí và lệ phí,,Expense,,,No,,642
|
||||
64260000,Chi phí dự phòng,,Expense,,Yes,No,WRITEOFF_ACCT,642
|
||||
64270000,Chi phí dịch vụ mua ngoài,,Expense,,,No,CH_EXPENSE_ACCT,642
|
||||
64281000,Chênh lệch quỹ tiền mặt,,Expense,,,No,CB_DIFFERENCES_ACCT,642
|
||||
64288000,Chi phí bằng tiền khác,,Expense,,Yes,No,CB_EXPENSE_ACCT,642
|
||||
7,THU NHẬP KHÁC,,Revenue,,,Yes,,
|
||||
711,Thu nhập khác,,Revenue,,,Yes,,7
|
||||
71100000,Tiền nhận được khác,,Revenue,,Yes,No,CB_RECEIPT_ACCT,711
|
||||
71120000,Thu nhập khác,,Revenue,,Yes,No,CH_REVENUE_ACCT,711
|
||||
71130000,Lãi do thanh toán ngân hàng,,Revenue,,Yes,No,B_SETTLEMENTGAIN_ACCT,711
|
||||
8,CHI PHÍ KHÁC,,Expense,,,Yes,,
|
||||
811,Chi phí khác,,Expense,,,Yes,,8
|
||||
81100000,Chi phí khác,,Expense,,Yes,No,,811
|
||||
821,Chi phí thuế thu nhập doanh nghiệp,,Expense,,,Yes,,8
|
||||
82110000,Chi phí thuế TNDN hiện hành,,Expense,,Yes,No,T_EXPENSE_ACCT,821
|
||||
82114000,Chi phí thuế TNDN hoãn lại,,Expense,,,No,,821
|
||||
82130000,Lỗ do thanh toán ngân hàng,,Expense,,Yes,No,B_SETTLEMENTLOSS_ACCT,821
|
||||
9,Xác định kết quả kinh doanh,,Expense,,,Yes,,
|
||||
911,Xác định kết quả kinh doanh,,Expense,,,Yes,,9
|
||||
91100000,Xác định kết quả kinh doanh,,Expense,,Yes,No,INCOMESUMMARY_ACCT,911
|
||||
991,Tài khoản treo,,Expense,,,Yes,,9
|
||||
99110000,Tài khoản treo,,Expense,,Yes,No,DEFAULT_ACCT,991
|
||||
99120000,Chênh lệch do báo cáo bằng đồng ngoại tệ,,Expense,,Yes,No,SUSPENSEBALANCING_ACCT,991
|
||||
99130000,Suspense error,,Expense,,Yes,No,SUSPENSEERROR_ACCT,991
|
||||
99140000,Chênh lệch do làm tròn,,Expense,,Yes,No,CURRENCYBALANCING_ACCT,991
|
||||
999,Tài khoản kế toán cam kết,,Memo,,,Yes,,9
|
||||
99950000,Cam kết mua hàng,,Memo,,Yes,No,COMMITMENTOFFSET_ACCT,999
|
||||
99960000,Cam kết bán hàng,,Memo,,Yes,No,COMMITMENTOFFSETSALES_ACCT,999
|
||||
|
Binary file not shown.
|
|
@ -1,310 +0,0 @@
|
|||
[Account_Value],[Account_Name],[Account_Description],[Account_Type],[Account_Sign],[Account_Document],[Account_Summary],[Default_Account],[Account_Parent]
|
||||
1,TÀI SẢN NGẮN HẠN,,Asset,,,Yes,,
|
||||
111,Tiền mặt,,Asset,,,Yes,,1
|
||||
11110000,Tiền mặt tại quỹ – VNĐ,,Asset,,Yes,No,CB_ASSET_ACCT,111
|
||||
11120000,Tiền mặt tại quỹ – USD,,Asset,,,No,,111
|
||||
11130000,Vàng- bạc- kim khí quý- đá quý,,Asset,,,No,,111
|
||||
112,Tiền gửi Ngân hàng,,Asset,,,Yes,,1
|
||||
11211000,Tiền gửi ngân hàng – VNĐ,,Asset,,Yes,No,B_ASSET_ACCT,112
|
||||
11211100,Tiền nhận được chưa phân bổ,,Asset,,Yes,No,B_UNALLOCATEDCASH_ACCT,112
|
||||
11211200,Tiền gửi ko rõ nguồn gốc,,Asset,,Yes,No,B_UNIDENTIFIED_ACCT,112
|
||||
11220000,Tiền gửi ngân hàng – USD,,Asset,,,No,,112
|
||||
11230000,Vàng- bạc- kim khí quý- đá quý,,Asset,,,No,,112
|
||||
113,Tiền đang chuyển,,Asset,,,Yes,,1
|
||||
11310000,Tiền mặt đang chuyển,,Asset,,Yes,No,CB_CASHTRANSFER_ACCT,113
|
||||
11320000,Tiền ngân hàng đang chuyển,,Asset,,Yes,No,B_INTRANSIT_ACCT,113
|
||||
121,Đầu tư chứng khoán ngắn hạn,,Asset,,,Yes,,1
|
||||
12110000,Cổ phiếu,,Asset,,,No,,121
|
||||
12120000,Trái phiếu- tín phiếu- kỳ phiếu,,Asset,,,No,,121
|
||||
128,Đầu tư ngắn hạn khác ,,Asset,,,Yes,,1
|
||||
12810000,Tiền gửi có kỳ hạn ,,Asset,,,No,,128
|
||||
12880000,Đầu tư ngắn hạn khác,,Asset,,,No,,128
|
||||
129,Dự phòng giảm giá đầu tư ngắn hạn,,Asset,,,Yes,,1
|
||||
131,Phải thu của khách hàng,,Asset,,,Yes,,1
|
||||
13110000,Phải thu thương mại,,Asset,,Yes,No,C_RECEIVABLE_ACCT,131
|
||||
13120000,Phải thu dịch vụ,,Asset,,Yes,No,C_RECEIVABLE_SERVICES_ACCT,131
|
||||
13150000,Ứng trước cho nhà cung cấp,,Asset,,Yes,No,V_PREPAYMENT_ACCT,131
|
||||
13160000,Phải thu chưa có hóa đơn,,Asset,,Yes,No,NOTINVOICEDRECEIVABLES_ACCT,131
|
||||
13180000,Phải thu khách hàng khác,,Asset,,,No,,131
|
||||
133,Thuế GTGT được khấu trừ,,Asset,,,Yes,,1
|
||||
13310000,Thuế GTGT được khấu trừ của hàng hóa- dịch vụ,,Asset,,Yes,No,T_RECEIVABLES_ACCT,133
|
||||
13320000,Thuế GTGT được khấu trừ của TSCĐ,,Asset,,,No,,133
|
||||
136,Phải thu nội bộ,,Asset,,,Yes,,1
|
||||
13610000,Vốn kinh doanh ở các đơn vị trực thuộc,,Asset,,,No,,136
|
||||
13680000,Phải thu nội bộ khác,,Asset,,Yes,No,INTERCOMPANYDUEFROM_ACCT,136
|
||||
138,Phải thu khác,,Asset,,,Yes,,1
|
||||
13810000,Tài sản thiếu chờ xử lý,,Asset,,,No,,138
|
||||
13850000,Phải thu về cổ phần hoá,,Asset,,,No,,138
|
||||
13880000,Phải thu khác,,Asset,,,No,,138
|
||||
139,Dự phòng phải thu khó đòi ,,Asset,,,Yes,,1
|
||||
13900000,Dự phòng phải thu khó đòi ,,Asset,,,No,,139
|
||||
141,Tạm ứng,,Asset,,,Yes,,1
|
||||
14110000,Tạm ứng cho nhân viên,,Asset,,Yes,No,E_PREPAYMENT_ACCT,141
|
||||
142,Chi phí trả trước ngắn hạn,,Asset,,,Yes,,1
|
||||
14210000,Chi phí trả trước ngắn hạn,,Asset,,,No,,142
|
||||
144,Cầm cố- ký quỹ- ký cược ngắn hạn,,Asset,,,Yes,,1
|
||||
14410000,Cầm cố- ký quỹ- ký cược ngắn hạn,,Asset,,,No,,144
|
||||
151,Hàng mua đang đi đường ,,Asset,,,Yes,,1
|
||||
15110000,Hàng mua đang đi đường ,,Asset,,,Yes,,151
|
||||
15120000,Hàng nhận về chưa có hóa đơn,,Asset,,Yes,No,NOTINVOICEDRECEIPTS_ACCT,151
|
||||
152,Nguyên liệu- vật liệu,,Asset,,,Yes,,1
|
||||
15210000,Nguyên liệu- vật liệu,,Asset,,,No,P_TRADEDISCOUNTREC_ACCT,152
|
||||
153,Công cụ- dụng cụ ,,Asset,,,Yes,,1
|
||||
15310000,Công cụ- dụng cụ ,,Asset,,,No,,153
|
||||
154,Chi phí sản xuất- kinh doanh dở dang,,Asset,,,Yes,,1
|
||||
15410000,Chi phí sản xuất- kinh doanh dở dang,,Asset,,Yes,No,PJ_WIP_ACCT,154
|
||||
155,Thành phẩm,,Asset,,,Yes,,1
|
||||
15510000,Thành phẩm,,Asset,,Yes,No,P_ASSET_ACCT,155
|
||||
15520000,Thành phẩm dự án,,Asset,,Yes,No,PJ_ASSET_ACCT,155
|
||||
156,Hàng hóa,,Asset,,,Yes,,1
|
||||
15610000,Giá mua hàng hóa,,Asset,,Yes,No,W_INVENTORY_ACCT,156
|
||||
15620000,Chi phí thu mua hàng hóa,,Asset,,Yes,No,,156
|
||||
15670000,Hàng hóa bất động sản ,,Asset,,,No,,156
|
||||
157,Hàng gửi đi bán,,Asset,,,Yes,,1
|
||||
15710000,Hàng gửi đi bán,,Asset,,,No,,157
|
||||
158,Hàng hoá kho bảo thuế,,Asset,,,Yes,,1
|
||||
15810000,Hàng hoá kho bảo thuế,,Asset,,,No,,158
|
||||
159,Dự phòng giảm giá hàng tồn kho,,Asset,,,Yes,,1
|
||||
15910000,Dự phòng giảm giá hàng tồn kho,,Asset,,,No,,159
|
||||
2,TÀI SẢN DÀI HẠN,,Asset,,,Yes,,
|
||||
211,Tài sản cố định hữu hình,,Asset,,,Yes,,2
|
||||
21110000,Nhà cửa- vật kiến trúc,,Asset,,,No,,211
|
||||
21120000,Máy móc- thiết bị,,Asset,,,No,,211
|
||||
21130000,Phương tiện vận tải- truyền dẫn,,Asset,,,No,,211
|
||||
21140000,Thiết bị- dụng cụ quản lý,,Asset,,,No,,211
|
||||
21150000,Cây lâu năm- súc vật làm việc và cho sản phẩm,,Asset,,,No,,211
|
||||
21180000,TSCĐ khác ,,Asset,,,No,,211
|
||||
212,Tài sản cố định thuê tài chính,,Asset,,,Yes,,2
|
||||
21210000,Tài sản cố định thuê tài chính,,Asset,,,No,,212
|
||||
213,Tài sản cố định vô hình,,Asset,,,Yes,,2
|
||||
21310000,Quyền sử dụng đất,,Asset,,,No,,213
|
||||
21320000,Quyền phát hành,,Asset,,,No,,213
|
||||
21330000,Bản quyền- bằng sáng chế,,Asset,,,No,,213
|
||||
21340000,Nhãn hiệu hàng hoá,,Asset,,,No,,213
|
||||
21350000,Phần mềm máy vi tính,,Asset,,,No,,213
|
||||
21360000,Giấy phép và giấy phép nhượng quyền,,Asset,,,No,,213
|
||||
21380000,TSCĐ vô hình khác,,Asset,,,No,,213
|
||||
214,Hao mòn tài sản cố định,,Asset,,,Yes,,2
|
||||
21410000,Hao mòn TSCĐ hữu hình,,Asset,,,No,,214
|
||||
21420000,Hao mòn TSCĐ thuê tài chính,,Asset,,,No,,214
|
||||
21430000,Hao mòn TSCĐ vô hình ,,Asset,,,No,,214
|
||||
21470000,Hao mòn bất động sản đầu tư,,Asset,,,No,,214
|
||||
217,Bất động sản đầu tư,,Asset,,,Yes,,2
|
||||
21710000,Bất động sản đầu tư,,Asset,,,No,,217
|
||||
221,Đầu tư vào công ty con,,Asset,,,Yes,,2
|
||||
22110000,Đầu tư vào công ty con,,Asset,,,No,,221
|
||||
222,Vốn góp liên doanh,,Asset,,,Yes,,2
|
||||
22210000,Vốn góp liên doanh,,Asset,,,No,,222
|
||||
223,Đầu tư vào công ty liên kết,,Asset,,,Yes,,2
|
||||
22310000,Đầu tư vào công ty liên kết,,Asset,,,No,,223
|
||||
228,Đầu tư dài hạn khác,,Asset,,,Yes,,2
|
||||
22810000,Cổ phiếu,,Asset,,,No,,228
|
||||
22820000,Trái phiếu,,Asset,,,No,,228
|
||||
22830000,Đầu tư dài hạn khác,,Asset,,,No,,228
|
||||
229,Dự phòng giảm giá đầu tư dài hạn,,Asset,,,Yes,,2
|
||||
22910000,Dự phòng giảm giá đầu tư dài hạn,,Asset,,,No,,229
|
||||
241,Xây dựng cơ bản dở dang ,,Asset,,,Yes,,2
|
||||
24110000,Mua sắm TSCĐ,,Asset,,,No,,241
|
||||
24120000,Xây dựng cơ bản,,Asset,,,No,,241
|
||||
24130000,Sửa chữa lớn TSCĐ,,Asset,,,No,,241
|
||||
242,Chi phí trả trước dài hạn,,Asset,,,Yes,,2
|
||||
24210000,Chi phí trả trước dài hạn,,Asset,,,No,,242
|
||||
243,Tài sản thuế thu nhập hoãn lại,,Asset,,,Yes,,2
|
||||
24310000,Tài sản thuế thu nhập hoãn lại,,Asset,,,No,,243
|
||||
244,Ký quỹ- ký cược dài hạn,,Asset,,,Yes,,2
|
||||
24410000,Ký quỹ- ký cược dài hạn,,Asset,,,No,,244
|
||||
3,NỢ PHẢI TRẢ,,Liability,,,Yes,,
|
||||
311,Vay ngắn hạn,,Liability,,,Yes,,3
|
||||
31110000,Vay ngắn hạn,,Liability,,,No,,311
|
||||
315,Nợ dài hạn đến hạn trả,,Liability,,,Yes,,3
|
||||
31510000,Nợ dài hạn đến hạn trả,,Liability,,,No,,315
|
||||
331,Phải trả cho người bán,,Liability,,,Yes,,3
|
||||
33110000,Phải trả thương mại,,Liability,,Yes,No,V_LIABILITY_ACCT,331
|
||||
33120000,Phải trả dịch vụ,,Liability,,Yes,No,V_LIABILITY_SERVICES_ACCT,331
|
||||
33150000,Trả trước của khách hàng,,Liability,,Yes,No,C_PREPAYMENT_ACCT,331
|
||||
33170000,Phải trả chờ xử lý,,Liability,,Yes,No,B_PAYMENTSELECT_ACCT,331
|
||||
33180000,Phải trả khác,,Liability,,,No,,331
|
||||
333,Thuế và các khoản phải nộp Nhà nước,,Liability,,,Yes,,3
|
||||
3331,Thuế giá trị gia tăng phải nộp,,Liability,,,Yes,,333
|
||||
33311000,Thuế GTGT đầu ra,,Liability,,Yes,No,T_LIABILITY_ACCT,3331
|
||||
33312000,Thuế GTGT hàng nhập khẩu,,Liability,,,No,,3331
|
||||
33320000,Thuế tiêu thụ đặc biệt ,,Liability,,,No,,333
|
||||
33330000,Thuế xuất- nhập khẩu,,Liability,,,No,,333
|
||||
33340000,Thuế thu nhập doanh nghiệp ,,Liability,,,No,,333
|
||||
33350000,Thuế thu nhập cá nhân,,Liability,,,No,,333
|
||||
33360000,Thuế tài nguyên,,Liability,,,No,,333
|
||||
33370000,Thuế nhà đất- tiền thuê đất,,Liability,,,No,,333
|
||||
33380000,Các loại thuế khác,,Liability,,Yes,No,WITHHOLDING_ACCT,333
|
||||
33381000,Khấu trừ thuế,,Liability,,Yes,No,T_CREDIT_ACCT,333
|
||||
33390000,Phí- lệ phí và các khoản phải nộp khác,,Liability,,Yes,No,T_DUE_ACCT,333
|
||||
334,Phải trả người lao động,,Liability,,,Yes,,3
|
||||
33410000,Phải trả công nhân viên,,Liability,,,No,,334
|
||||
33480000,Phải trả người lao động khác,,Liability,,,No,,334
|
||||
335,Chi phí phải trả,,Liability,,,Yes,,3
|
||||
33510000,Chi phí phải trả,,Liability,,,No,,335
|
||||
336,Phải trả nội bộ,,Liability,,,Yes,,3
|
||||
33610000,Phải trả nội bộ,,Liability,,Yes,No,INTERCOMPANYDUETO_ACCT,336
|
||||
337,Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng,,Liability,,,Yes,,3
|
||||
33710000,Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng,,Liability,,,No,,337
|
||||
338,Phải trả- phải nộp khác,,Liability,,,Yes,,3
|
||||
33810000,Tài sản thừa chờ giải quyết,,Liability,,,No,,338
|
||||
33820000,Kinh phí công đoàn,,Liability,,,No,,338
|
||||
33830000,Bảo hiểm xã hội,,Liability,,,No,,338
|
||||
33840000,Bảo hiểm y tế,,Liability,,,No,,338
|
||||
33850000,Phải trả về cổ phần hoá,,Liability,,,No,,338
|
||||
33860000,Nhận ký quỹ- ký cược ngắn hạn,,Liability,,,No,,338
|
||||
33870000,Doanh thu chưa thực hiện,,Liability,,Yes,No,UNEARNEDREVENUE_ACCT,338
|
||||
33880000,Phải trả- phải nộp khác ,,Liability,,,No,,338
|
||||
341,Vay dài hạn,,Liability,,,Yes,,3
|
||||
34110000,Vay dài hạn,,Liability,,,No,,341
|
||||
342,Nợ dài hạn,,Liability,,,Yes,,3
|
||||
34210000,Nợ dài hạn,,Liability,,,No,,342
|
||||
343,Trái phiếu phát hành,,Liability,,,Yes,,3
|
||||
34310000,Mệnh giá trái phiếu,,Liability,,,No,,343
|
||||
34320000,Chiết khấu trái phiếu,,Liability,,,No,,343
|
||||
34330000,Phụ trội trái phiếu,,Liability,,,No,,343
|
||||
344,Nhận ký quỹ- ký cược dài hạn,,Liability,,,Yes,,3
|
||||
34410000,Nhận ký quỹ- ký cược dài hạn,,Liability,,,No,,344
|
||||
347,Thuế thu nhập hoãn lại phải trả,,Liability,,,Yes,,3
|
||||
34710000,Thuế thu nhập hoãn lại phải trả,,Liability,,,No,,347
|
||||
351,Quỹ dự phòng trợ cấp mất việc làm,,Liability,,,Yes,,3
|
||||
35110000,Quỹ dự phòng trợ cấp mất việc làm,,Liability,,,No,,351
|
||||
352,Dự phòng phải trả,,Liability,,,Yes,,3
|
||||
35210000,Dự phòng phải trả,,Liability,,,No,,352
|
||||
4,VỐN CHỦ SỞ HỮU,,Owner's Equity,,,Yes,,
|
||||
411,Nguồn vốn kinh doanh,,Owner's Equity,,,Yes,,4
|
||||
41110000,Vốn đầu tư của chủ sở hữu,,Owner's Equity,,,No,,411
|
||||
41120000,Thặng dư vốn cổ phần,,Owner's Equity,,,No,,411
|
||||
41180000,Vốn khác ,,Owner's Equity,,,No,,411
|
||||
412,Chênh lệch đánh giá lại tài sản,,Owner's Equity,,,Yes,,4
|
||||
41210000,Chênh lệch đánh giá lại tài sản,,Owner's Equity,,,No,,412
|
||||
413,Chênh lệch tỷ giá hối đoái,,Owner's Equity,,,Yes,,4
|
||||
41311000,Lãi tỷ giá hối đoái đánh giá lại cuối năm tài chính,Difference between foreign currency receivables/payables and current rate,Owner's Equity,,Yes,No,UNREALIZEDGAIN_ACCT,413
|
||||
41312000,Lỗ tỷ giá hối đoái đánh giá lại cuối năm tài chính,Difference between foreign currency receivables/payables and current rate,Owner's Equity,,Yes,No,UNREALIZEDLOSS_ACCT,413
|
||||
41320000,Chênh lệch tỷ giá hối đoái trong giai đoạn đầu tư XDCB,,Owner's Equity,,,No,,413
|
||||
414,Quỹ đầu tư phát triển,,Owner's Equity,,,Yes,,4
|
||||
41410000,Quỹ đầu tư phát triển,,Owner's Equity,,,No,,414
|
||||
415,Quỹ dự phòng tài chính,,Owner's Equity,,,Yes,,4
|
||||
41510000,Quỹ dự phòng tài chính,,Owner's Equity,,,No,,415
|
||||
418,Các quỹ khác thuộc vốn chủ sở hữu,,Owner's Equity,,,Yes,,4
|
||||
41810000,Các quỹ khác thuộc vốn chủ sở hữu,,Owner's Equity,,,No,,418
|
||||
419,Cổ phiếu quỹ,,Owner's Equity,,,Yes,,4
|
||||
41910000,Cổ phiếu quỹ,,Owner's Equity,,,No,,419
|
||||
421,Lợi nhuận chưa phân phối,,Owner's Equity,,,Yes,,4
|
||||
42110000,Lợi nhuận chưa phân phối năm trước,,Owner's Equity,,,No,,421
|
||||
42120000,Lợi nhuận chưa phân phối năm nay,,Owner's Equity,,Yes,No,RETAINEDEARNING_ACCT,421
|
||||
431,Quỹ khen thưởng- phúc lợi,,Owner's Equity,,,Yes,,4
|
||||
43110000,Quỹ khen thưởng,,Owner's Equity,,,No,,431
|
||||
43120000,Quỹ phúc lợi,,Owner's Equity,,,No,,431
|
||||
43130000,Quỹ phúc lợi đã hình thành TSCĐ,,Owner's Equity,,,No,,431
|
||||
441,Nguồn vốn đầu tư xây dựng cơ bản,,Owner's Equity,,,Yes,,4
|
||||
44110000,Nguồn vốn đầu tư xây dựng cơ bản,,Owner's Equity,,,No,,441
|
||||
461,Nguồn kinh phí sự nghiệp,,Owner's Equity,,,Yes,,4
|
||||
46110000,Nguồn kinh phí sự nghiệp năm trước,,Owner's Equity,,,No,,461
|
||||
46120000,Nguồn kinh phí sự nghiệp năm nay,,Owner's Equity,,,No,,461
|
||||
466,Nguồn kinh phí đã hình thành TSCĐ,,Owner's Equity,,,Yes,,4
|
||||
5,DOANH THU,,Revenue,,,Yes,,
|
||||
511,Doanh thu bán hàng và cung cấp dịch vụ,,Revenue,,,Yes,,5
|
||||
51110000,Doanh thu bán hàng hóa,,Revenue,,Yes,No,P_REVENUE_ACCT,511
|
||||
51120000,Doanh thu bán các thành phẩm,,Revenue,,,No,,511
|
||||
51130000,Doanh thu cung cấp dịch vụ,,Revenue,,,No,,511
|
||||
51140000,Doanh thu trợ cấp- trợ giá,,Revenue,,,No,,511
|
||||
51150000,Doanh thu chưa phát hành hóa đơn,,Revenue,,Yes,No,NOTINVOICEDREVENUE_ACCT,511
|
||||
51170000,Doanh thu kinh doanh bất động sản đầu tư,,Revenue,,,No,,511
|
||||
512,Doanh thu bán hàng nội bộ,,Revenue,,,Yes,,5
|
||||
51210000,Doanh thu bán hàng hóa,,Revenue,,,No,,512
|
||||
51220000,Doanh thu bán các thành phẩm,,Revenue,,,No,,512
|
||||
51230000,Doanh thu cung cấp dịch vụ,,Revenue,,,No,,512
|
||||
515,Doanh thu hoạt động tài chính ,,Revenue,,,Yes,,5
|
||||
51510000,Doanh thu hoạt động tài chính ,,Revenue,,,No,,515
|
||||
51520000,Chiết khấu thanh toán nhận được,,Revenue,,Yes,No,PAYDISCOUNT_REV_ACCT,515
|
||||
51530000,Lãi ngân hàng,Bank interest revenue,Revenue,,Yes,No,B_INTERESTREV_ACCT,515
|
||||
51540000,Lãi do đánh giá lại tiền gửi ngân hàng,Foreign currency bank account gain,Revenue,,Yes,No,B_REVALUATIONGAIN_ACCT,515
|
||||
51550000,Lãi do thanh toán bằng ngoại tệ,Difference between invoice and payment currency,Revenue,,Yes,No,REALIZEDGAIN_ACCT,515
|
||||
521,Chiết khấu thương mại,,Revenue,,,Yes,,5
|
||||
52110000,Chiết khấu thương mại,,Revenue,,Yes,No,P_TRADEDISCOUNTGRANT_ACCT,521
|
||||
531,Hàng bán bị trả lại,,Revenue,,,Yes,,5
|
||||
53110000,Hàng bán bị trả lại,,Revenue,,,No,,531
|
||||
532,Giảm giá hàng bán,,Revenue,,,Yes,,5
|
||||
53219999,Giảm giá hàng bán,,Revenue,,,No,,532
|
||||
6,CHI PHÍ SẢN XUẤT- KINH DOANH,,Expense,,,Yes,,
|
||||
611,Mua hàng,,Expense,,,Yes,,6
|
||||
61110000,Mua nguyên liệu- vật liệu,,Expense,,,No,,611
|
||||
61120000,Mua hàng hóa,,Expense,,,No,,611
|
||||
621,Chi phí nguyên liệu- vật liệu trực tiếp,,Expense,,,Yes,,6
|
||||
622,Chi phí nhân công trực tiếp,,Expense,,,Yes,,6
|
||||
62210000,Chi phí nhân công trực tiếp,,Expense,,,No,,622
|
||||
623,Chi phí sử dụng máy thi công,,Expense,,,Yes,,6
|
||||
62310000,Chi phí nhân công,,Expense,,,No,,623
|
||||
62320000,Chi phí vật liệu,,Expense,,,No,,623
|
||||
62330000,Chi phí dụng cụ sản xuất,,Expense,,,No,,623
|
||||
62340000,Chi phí khấu hao máy thi công,,Expense,,,No,,623
|
||||
62370000,Chi phí dịch vụ mua ngoài,,Expense,,,No,,623
|
||||
62380000,Chi phí bằng tiền khác,,Expense,,,No,,623
|
||||
627,Chi phí sản xuất chung,,Expense,,,Yes,,6
|
||||
62710000,Chi phí nhân viên phân xưởng,,Expense,,,No,,627
|
||||
62720000,Chi phí vật liệu,,Expense,,,No,,627
|
||||
62730000,Chi phí dụng cụ sản xuất,,Expense,,,No,,627
|
||||
62740000,Chi phí khấu hao TSCĐ,,Expense,,,No,,627
|
||||
62770000,Chi phí dịch vụ mua ngoài,,Expense,,,No,,627
|
||||
62780000,Chi phí bằng tiền khác,,Expense,,,No,,627
|
||||
631,Giá thành sản xuất,,Expense,,,Yes,,6
|
||||
63110000,Giá thành dịch vụ,,Expense,,Yes,No,P_EXPENSE_ACCT,631
|
||||
63120000,Bù trừ giá thành sản phẩm,,Expense,,Yes,No,P_INVENTORYCLEARING_ACCT,631
|
||||
63130000,Điều chỉnh giá thành sản phẩm,,Expense,,Yes,No,P_COSTADJUSTMENT_ACCT,631
|
||||
632,Giá vốn hàng bán,,Expense,,,Yes,,6
|
||||
63210000,Giá vốn hàng bán,,Expense,,Yes,No,P_COGS_ACCT,632
|
||||
63220000,Chênh lệch hàng tồn kho do kiểm kê,Physical Inventory Gain/Loss,Expense,,Yes,No,W_DIFFERENCES_ACCT,632
|
||||
63230000,Chênh lệch HTK do điều chỉnh,Inventory Actual Accounting Value Adjustment,Expense,,Yes,No,W_INVACTUALADJUST_ACCT,632
|
||||
63240000,Chênh lệch giữa giá vốn và giá trị thuần có thể thực hiện,Difference to (lower cost) or market,Expense,,Yes,No,W_REVALUATION_ACCT,632
|
||||
63250000,Chênh lệch giữa giá thành và giá mua,Difference between product cost and invoice price (IPV),Expense,,Yes,No,P_INVOICEPRICEVARIANCE_ACCT,632
|
||||
63260000,Chênh lệc với giá định mức,Difference between purchase price and standard costs (PPV),Expense,,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT,632
|
||||
63270000,TK đối ứng với chênh lệch giá mua,Offset Account for Purchase price variance (PPV) ,Expense,,Yes,No,PPVOFFSET_ACCT,632
|
||||
635,Chi phí tài chính ,,Expense,,,Yes,,6
|
||||
63510000,Chi phí tài chính ,,Expense,,,No,,635
|
||||
63520000,Phí ngân hàng,,Expense,,Yes,No,B_EXPENSE_ACCT,635
|
||||
63530000,Chiết khấu thanh toán,,Expense,,Yes,No,PAYDISCOUNT_EXP_ACCT,635
|
||||
63540000,Chi phí lãi ngân hàng,Bank interest expense,Expense,,Yes,No,B_INTERESTEXP_ACCT,635
|
||||
63550000,Lỗ do đánh giá lại tiền gửi ngân hàng,Foreign currency bank account loss,Expense,,Yes,No,B_REVALUATIONLOSS_ACCT,635
|
||||
63560000,Lỗ do thanh toán bằng ngoại tệ,Difference between invoice and payment currency,Expense,,Yes,No,REALIZEDLOSS_ACCT,635
|
||||
641,Chi phí bán hàng,,Expense,,,Yes,,6
|
||||
64110000,Chi phí nhân viên ,,Expense,,,No,,641
|
||||
64120000,Chi phí vật liệu- bao bì,,Expense,,,No,,641
|
||||
64130000,Chi phí dụng cụ- đồ dùng,,Expense,,,No,,641
|
||||
64140000,Chi phí khấu hao TSCĐ,,Expense,,,No,,641
|
||||
64150000,Chi phí bảo hành,,Expense,,,No,,641
|
||||
64170000,Chi phí dịch vụ mua ngoài,,Expense,,,No,,641
|
||||
64180000,Chi phí bằng tiền khác,,Expense,,,No,,641
|
||||
642,Chi phí quản lý doanh nghiệp,,Expense,,,Yes,,6
|
||||
64210000,Chi phí nhân viên quản lý,,Expense,,Yes,No,E_EXPENSE_ACCT,642
|
||||
64220000,Chi phí vật liệu quản lý,,Expense,,,No,,642
|
||||
64230000,Chi phí đồ dùng văn phòng,,Expense,,,No,,642
|
||||
64240000,Chi phí khấu hao TSCĐ,,Expense,,,No,,642
|
||||
64250000,Thuế- phí và lệ phí,,Expense,,,No,,642
|
||||
64260000,Chi phí dự phòng,,Expense,,Yes,No,WRITEOFF_ACCT,642
|
||||
64270000,Chi phí dịch vụ mua ngoài,TK mặc định cho chi phí mua ngoài,Expense,,,No,CH_EXPENSE_ACCT,642
|
||||
64280000,Chi phí bằng tiền khác,,Expense,,Yes,No,CB_EXPENSE_ACCT,642
|
||||
64281000,Chênh lệch quỹ tiền mặt,,,,Yes,,CB_DIFFERENCES_ACCT,642
|
||||
7,THU NHẬP KHÁC,,Revenue,,,Yes,,
|
||||
711,Thu nhập khác,,Revenue,,,Yes,,7
|
||||
71100000,Tiền nhận được khác,,Revenue,,Yes,No,CB_RECEIPT_ACCT,711
|
||||
71120000,Thu nhập khác,,Revenue,,Yes,No,CH_REVENUE_ACCT,711
|
||||
71130000,Lãi do thanh toán ngân hàng,Difference between payment and bank account currency,Revenue,,Yes,No,B_SETTLEMENTGAIN_ACCT,711
|
||||
8,CHI PHÍ KHÁC,,Expense,,,Yes,,
|
||||
811,Chi phí khác,,Expense,,,Yes,,8
|
||||
81100000,Chi phí khác,,Expense,,Yes,No,,811
|
||||
821,Chi phí thuế thu nhập doanh nghiệp,,Expense,,,Yes,,8
|
||||
82110000,Chi phí thuế TNDN hiện hành,,Expense,,Yes,No,T_EXPENSE_ACCT,821
|
||||
82120000,Chi phí thuế TNDN hoãn lại,,Expense,,,No,,821
|
||||
82130000,Lỗ do thanh toán ngân hàng,Difference between payment and bank account currency,Expense,,Yes,No,B_SETTLEMENTLOSS_ACCT,821
|
||||
9,Xác định kết quả kinh doanh,,Expense,,,Yes,,
|
||||
911,Xác định kết quả kinh doanh,,Expense,,,Yes,,9
|
||||
91100000,Xác định kết quả kinh doanh,,Expense,,Yes,No,INCOMESUMMARY_ACCT,911
|
||||
991,Tài khoản treo,,Expense,,,Yes,,9
|
||||
99110000,Tài khoản treo,Tài khoản treo,Expense,,Yes,No,DEFAULT_ACCT,991
|
||||
99120000,Chênh lệch do báo cáo bằng đồng ngoại tệ,Difference to make journal balance in source currency - needs to be solved,Expense,,Yes,No,SUSPENSEBALANCING_ACCT,991
|
||||
99130000,Suspense error,Import did not find account - needs to be solved,Expense,,Yes,No,SUSPENSEERROR_ACCT,991
|
||||
99140000,Chênh lệch do làm tròn,Rounding difference to make journal balance in accounting currency,Expense,,Yes,No,CURRENCYBALANCING_ACCT,991
|
||||
999,Tài khoản kế toán cam kết,,Memo,,,Yes,,9
|
||||
99950000,Cam kết mua hàng,,Memo,,Yes,No,COMMITMENTOFFSET_ACCT,999
|
||||
99960000,Cam kết bán hàng,,Memo,,Yes,No,COMMITMENTOFFSETSALES_ACCT,999
|
||||
|
Binary file not shown.
|
|
@ -1,67 +0,0 @@
|
|||
[Account Value/No],[Account Name],[Description],[Account Type],[Account Sign],[Document Controlled],[Summary Account],[For Internal Use - Do Not Change- for additional accounts leave blank]
|
||||
1200,Bank Konto,Bank Cash Account,Asset,Natural,Yes,No,B_ASSET_ACCT
|
||||
4970,Bankkosten,Bank charges,Expense,Natural,Yes,No,B_EXPENSE_ACCT
|
||||
2110,Bank Zinskosten,Interest paid,Expense,Natural,Yes,No,B_INTERESTEXP_ACCT
|
||||
2650,Bank Zinsertrag,Interest received,Revenue,Natural,Yes,No,B_INTERESTREV_ACCT
|
||||
1201,Bank Kontobewegung,Bank transactions in transit,Asset,Natural,Yes,No,B_INTRANSIT_ACCT
|
||||
1332,Bezahlung selektiert,Selected invoices for payment ,Liability,Natural,Yes,No,B_PAYMENTSELECT_ACCT
|
||||
2671,Bank Bewertungsertrag,Foreign currency bank account gain,Revenue,Natural,Yes,No,B_REVALUATIONGAIN_ACCT
|
||||
2660,Bank Bewertungsverlust,Foreign currency bank account loss,Expense,Natural,Yes,No,B_REVALUATIONLOSS_ACCT
|
||||
2670,Bank Währungsgewinn (Konto),Difference between payment and bank account currency,Revenue,Natural,Yes,No,B_SETTLEMENTGAIN_ACCT
|
||||
2667,Bank Währungsverlust (Konto),Difference between payment and bank account currency,Expense,Natural,Yes,No,B_SETTLEMENTLOSS_ACCT
|
||||
1203,Bank nicht zugeordnete Zahlungen,Received unallocated payments,Asset,Natural,Yes,No,B_UNALLOCATEDCASH_ACCT
|
||||
1202,Bank nicht identifizierte Zahlungen,Receipts from unidentified customer,Asset,Natural,Yes,No,B_UNIDENTIFIED_ACCT
|
||||
1710,Kunden Anzahlung,Prepayments for future revenue,Liability,Natural,Yes,No,C_PREPAYMENT_ACCT
|
||||
1400,Kundenverbindlichkeiten,Accounts Receivables,Asset,Natural,Yes,No,C_RECEIVABLE_ACCT
|
||||
1000,Kasse,Petty Cash Account,Asset,Natural,Yes,No,CB_ASSET_ACCT
|
||||
1360,Kasse Transfer,Petty Cash Transfer,Asset,Natural,Yes,No,CB_CASHTRANSFER_ACCT
|
||||
2673,Kassendifferenzen,Petty Cash Differences,Expense,Natural,Yes,No,CB_DIFFERENCES_ACCT
|
||||
3403,Konto Kasse Aufwand,Default other expense for petty cash transactions,Expense,Natural,Yes,No,CB_EXPENSE_ACCT
|
||||
8403,Konto Kasse Ertrag,Default other revenue for petty cash transactions,Revenue,Natural,Yes,No,CB_RECEIPT_ACCT
|
||||
4900,Sonstige Ausgaben,Default other expense,Expense,Natural,Yes,No,CH_EXPENSE_ACCT
|
||||
8402,Sontige Einnahmen,Default other revenue,Revenue,Natural,Yes,No,CH_REVENUE_ACCT
|
||||
2668,Währungsdifferenz zum Kontenausgleich,Rounding difference to make journal balance in accounting currency,Expense,Natural,Yes,No,CURRENCYBALANCING_ACCT
|
||||
3400,Standard Ausgaben,Default Account (if no other account is defined) V1.1,Expense,Natural,Yes,No,DEFAULT_ACCT
|
||||
4100,Personalkosten,Default employee expemses,Expense,Natural,Yes,No,E_EXPENSE_ACCT
|
||||
1740,Mitarbeiter Vorschuesse,Expense advances,Asset,Natural,Yes,No,E_PREPAYMENT_ACCT
|
||||
860,GewinnVerlust Konto,Year end processing to balance account (Retained Earnings),Expense,Natural,Yes,No,INCOMESUMMARY_ACCT
|
||||
1594,Innerbetriebliche Foderungen,Default Receivables account for intercompany trx,Asset,Natural,Yes,No,INTERCOMPANYDUEFROM_ACCT
|
||||
700,Innerbetriebliche Verbindlichkeiten,Default Payables account for intercompany trx,Liability,Natural,Yes,No,INTERCOMPANYDUETO_ACCT
|
||||
3200,Lieferanten geliefert aber nicht abgerechnet,Received products/services from vendors but not invoiced,Expense,Natural,Yes,No,NOTINVOICEDRECEIPTS_ACCT
|
||||
7000,Forderungen noch nicht abgerechnet,We delivered but have not invoiced yet,Asset,Natural,Yes,No,NOTINVOICEDRECEIVABLES_ACCT
|
||||
8700,Nicht abgerechnete Einnahmen,We delivered but have not invoiced yet,Revenue,Natural,Yes,No,NOTINVOICEDREVENUE_ACCT
|
||||
3970,Produkt Lagerbestand,Product Inventory Account,Asset,Natural,Yes,No,P_ASSET_ACCT
|
||||
3402,Produkt Vertriebsausgaben,Cost of Goods Sold,Expense,Natural,Yes,No,P_COGS_ACCT
|
||||
3401,Produkt Ausgaben,Default Product or Service costs (I.e. not on inventory),Expense,Natural,Yes,No,P_EXPENSE_ACCT
|
||||
2663,Produkt Rechnung Preisdifferenz,Difference between product cost and invoice price (IPV),Expense,Natural,Yes,No,P_INVOICEPRICEVARIANCE_ACCT
|
||||
2665,Produkt Einkauf Preisdifferenz,Difference between purchase price and standard costs (PPV),Expense,Natural,Yes,No,P_PURCHASEPRICEVARIANCE_ACCT
|
||||
8400,Produkt Erlöse,Default Product or Service revenue,Revenue,Natural,Yes,No,P_REVENUE_ACCT
|
||||
8770,Gewährte Preisnachlässe,Granted Trade discounts (corrects Product Revenue),Revenue,Natural,Yes,No,P_TRADEDISCOUNTGRANT_ACCT
|
||||
3770,Erhaltene Preisnachlässe,Received Trade Discounts (corrects Product expense),Expense,Natural,Yes,No,P_TRADEDISCOUNTREC_ACCT
|
||||
8735,Skontoaufwand,Granted early payment discount to customers,Expense,Natural,Yes,No,PAYDISCOUNT_EXP_ACCT
|
||||
3735,Skontoertrag,Granted early payment discount from vendors,Revenue,Natural,Yes,No,PAYDISCOUNT_REV_ACCT
|
||||
1451,Projekt Bestandswert,Created Asset,Asset,Natural,Yes,No,PJ_ASSET_ACCT
|
||||
1452,Projekt Werte in Arbeit,Asset Work in Progress,Asset,Natural,Yes,No,PJ_WIP_ACCT
|
||||
2666,Einkauf Preisvarianz Ausgleich,Offset Account for Purchase price variance (PPV) ,Expense,Natural,Yes,No,PPVOFFSET_ACCT
|
||||
2662,Realisierte Währungsdifferenzen,Difference between invoice and payment currency,Revenue,Natural,Yes,No,REALIZEDGAIN_ACCT
|
||||
2664,Realisierte Währungsdifferenzen,Difference between invoice and payment currency,Expense,Natural,Yes,No,REALIZEDLOSS_ACCT
|
||||
9000,Bilanzvortrag,Year end processing to balance account (Income Summary),Owner's Equity,Natural,Yes,No,RETAINEDEARNING_ACCT
|
||||
2672,Rundungsdifferenzen,Difference to make journal balance in source currency - needs to be solved,Asset,Natural,Yes,No,SUSPENSEBALANCING_ACCT
|
||||
1590,Durchlaufende Posten Fehler,Import did not find account - needs to be solved,Asset,Natural,Yes,No,SUSPENSEERROR_ACCT
|
||||
1570,Vorsteuer,Tax to be re-imbursed - before tax declaration,Asset,Natural,Yes,No,T_CREDIT_ACCT
|
||||
1770,Mehrwertsteuer,Tax to be paid - before tax declaration,Liability,Natural,Yes,No,T_DUE_ACCT
|
||||
4340,Steueraufwand,Sales Tax paid to vendors,Expense,Natural,Yes,No,T_EXPENSE_ACCT
|
||||
1774,Steuerverbindlichkeiten,Tax to be paid based on tax declaration,Liability,Natural,Yes,No,T_LIABILITY_ACCT
|
||||
1540,Steuerforderungen,Tax to receive based on tax declaration,Asset,Natural,Yes,No,T_RECEIVABLES_ACCT
|
||||
8401,Vorausberechnete Einnahmen,We have invoiced but not delivered yet,Revenue,Natural,Yes,No,UNEARNEDREVENUE_ACCT
|
||||
2661,Nicht realisierbare Währungsdifferenzen,Difference between foreign currency receivables/payables and current rate,Revenue,Natural,Yes,No,UNREALIZEDGAIN_ACCT
|
||||
2669,Nicht realisierbare Währungsdifferenzen,Difference between foreign currency receivables/payables and current rate,Expense,Natural,Yes,No,UNREALIZEDLOSS_ACCT
|
||||
1600,Lieferanten Verbindlichkeiten,Accounts Payables,Liability,Natural,Yes,No,V_LIABILITY_ACCT
|
||||
1601,Lieferanten Verbindlichkeiten Dienstleistungen,Accounts Payables for non-product revenue,Liability,Natural,Yes,No,V_LIABILITY_SERVICES_ACCT
|
||||
1510,Lieferanten Anzahlung,Prepayments for future expense,Asset,Natural,Yes,No,V_PREPAYMENT_ACCT
|
||||
3986,Lager Differenzkorrektur Gewinn / Verlust,Physical Inventory Gain/Loss,Expense,Natural,Yes,No,W_DIFFERENCES_ACCT
|
||||
3985,Lager Bestandswert Korrektur,Inventory Actual Accounting Value Adjustment,Asset,Natural,Yes,No,W_INVACTUALADJUST_ACCT
|
||||
3980,Lager Bestandswert,Inventory Account,Asset,Natural,Yes,No,W_INVENTORY_ACCT
|
||||
3987,Lager Differenzkorrektur Marktwert,Difference to (lower cost) or market,Expense,Natural,Yes,No,W_REVALUATION_ACCT
|
||||
1401,Zurückhaltung,Withholding for 1099 or Quality Guarantee,Liability,Natural,Yes,No,WITHHOLDING_ACCT
|
||||
2400,Forderungsverluste,Receivables write-off - bad debt,Expense,Natural,Yes,No,WRITEOFF_ACCT
|
||||
|
|
|
@ -1,4 +0,0 @@
|
|||
sqlldr parfile=acct_load.par
|
||||
|
||||
|
||||
pause
|
||||
|
|
@ -1,10 +0,0 @@
|
|||
-- acct_load.ctrl
|
||||
-- load account data
|
||||
--
|
||||
LOAD DATA
|
||||
INTO TABLE acct_import REPLACE
|
||||
fields terminated by ',' optionally enclosed by '"'
|
||||
(
|
||||
acct_no char(20),
|
||||
acct_description char(255)
|
||||
)
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
userid=adempiere/adempiere
|
||||
control=acct_load.ctl
|
||||
log=acct_load.log
|
||||
data=AccountingDE.csv
|
||||
bad=acct_load.bad
|
||||
discard=acct_load.discard
|
||||
errors=0
|
||||
|
|
@ -249,7 +249,7 @@ public class ADWindow extends AbstractUIPart
|
|||
* @return adwindow instance if found, null otherwise
|
||||
*/
|
||||
public static ADWindow findADWindow(Component comp) {
|
||||
Component parent = comp.getParent();
|
||||
Component parent = comp;
|
||||
while(parent != null) {
|
||||
if (parent.getAttribute(AD_WINDOW_ATTRIBUTE_KEY) != null) {
|
||||
ADWindow adwindow = (ADWindow) parent.getAttribute(AD_WINDOW_ATTRIBUTE_KEY);
|
||||
|
|
|
|||
|
|
@ -1517,8 +1517,7 @@ public abstract class AbstractADWindowContent extends AbstractUIPart implements
|
|||
Env.getAD_Role_ID(ctx), adTabbox.getSelectedGridTab().getAD_Window_ID(),
|
||||
adTabbox.getSelectedGridTab().getAD_Tab_ID());
|
||||
} else {
|
||||
/* when a detail record is modified add header to recent items */
|
||||
GridTab mainTab = gridWindow.getTab(0);
|
||||
GridTab mainTab = getMainTabAbove();
|
||||
if (mainTab != null) {
|
||||
MRecentItem.addModifiedField(ctx, mainTab.getAD_Table_ID(),
|
||||
mainTab.getRecord_ID(), Env.getAD_User_ID(ctx),
|
||||
|
|
@ -2170,8 +2169,7 @@ public abstract class AbstractADWindowContent extends AbstractUIPart implements
|
|||
Env.getAD_Role_ID(ctx), adTabbox.getSelectedGridTab().getAD_Window_ID(),
|
||||
adTabbox.getSelectedGridTab().getAD_Tab_ID());
|
||||
} else {
|
||||
/* when a detail record is modified add header to recent items */
|
||||
GridTab mainTab = gridWindow.getTab(0);
|
||||
GridTab mainTab = getMainTabAbove();
|
||||
if (mainTab != null) {
|
||||
MRecentItem.addModifiedField(ctx, mainTab.getAD_Table_ID(),
|
||||
mainTab.getRecord_ID(), Env.getAD_User_ID(ctx),
|
||||
|
|
@ -2185,7 +2183,7 @@ public abstract class AbstractADWindowContent extends AbstractUIPart implements
|
|||
MRecentItem.touchUpdatedRecord(ctx, adTabbox.getSelectedGridTab().getAD_Table_ID(),
|
||||
adTabbox.getSelectedGridTab().getRecord_ID(), Env.getAD_User_ID(ctx));
|
||||
} else {
|
||||
GridTab mainTab = gridWindow.getTab(0);
|
||||
GridTab mainTab = getMainTabAbove();
|
||||
if (mainTab != null) {
|
||||
MRecentItem.touchUpdatedRecord(ctx, mainTab.getAD_Table_ID(),
|
||||
mainTab.getRecord_ID(), Env.getAD_User_ID(ctx));
|
||||
|
|
@ -2203,6 +2201,18 @@ public abstract class AbstractADWindowContent extends AbstractUIPart implements
|
|||
callback.onCallback(true);
|
||||
}
|
||||
|
||||
private GridTab getMainTabAbove() {
|
||||
/* when a detail record is modified add header to recent items */
|
||||
GridTab mainTab = adTabbox.getSelectedGridTab(); // find parent tab (IDEMPIERE-2125 - tbayen)
|
||||
while (mainTab != null && mainTab.getTabLevel() > 0) {
|
||||
GridTab parentTab = mainTab.getParentTab();
|
||||
if (parentTab == mainTab)
|
||||
break;
|
||||
mainTab = parentTab;
|
||||
}
|
||||
return mainTab;
|
||||
}
|
||||
|
||||
private void showLastError() {
|
||||
String msg = CLogger.retrieveErrorString(null);
|
||||
if (msg != null)
|
||||
|
|
|
|||
|
|
@ -76,7 +76,6 @@ public class BreadCrumb extends Div implements EventListener<Event> {
|
|||
private int windowNo;
|
||||
|
||||
private HashMap<String, ToolBarButton> buttons = new HashMap<String, ToolBarButton>();
|
||||
private Map<Integer, ToolBarButton> altKeyMap = new HashMap<Integer, ToolBarButton>();
|
||||
|
||||
private DataStatusEvent m_dse;
|
||||
|
||||
|
|
@ -129,11 +128,6 @@ public class BreadCrumb extends Div implements EventListener<Event> {
|
|||
btnLast.setTooltiptext(btnLast.getTooltiptext()+" Alt+End");
|
||||
toolbar.appendChild(btnLast);
|
||||
|
||||
altKeyMap.put(KeyEvent.UP, btnPrevious);
|
||||
altKeyMap.put(KeyEvent.DOWN, btnNext);
|
||||
altKeyMap.put(KeyEvent.PAGE_UP, btnFirst);
|
||||
altKeyMap.put(KeyEvent.PAGE_DOWN, btnLast);
|
||||
|
||||
toolbar.setStyle("background-image: none; background-color: transparent; border: none;");
|
||||
setWidgetAttribute(AdempiereWebUI.WIDGET_INSTANCE_NAME, "breadcrumb");
|
||||
|
||||
|
|
|
|||
|
|
@ -8,6 +8,7 @@ import java.util.List;
|
|||
import java.util.Map;
|
||||
|
||||
import org.adempiere.webui.LayoutUtils;
|
||||
import org.adempiere.webui.component.ADTabListModel.ADTabLabel;
|
||||
import org.adempiere.webui.component.Label;
|
||||
import org.adempiere.webui.component.Panel;
|
||||
import org.adempiere.webui.component.Tab;
|
||||
|
|
@ -16,13 +17,13 @@ import org.adempiere.webui.component.Tabpanel;
|
|||
import org.adempiere.webui.component.ToolBar;
|
||||
import org.adempiere.webui.component.ToolBarButton;
|
||||
import org.adempiere.webui.component.Window;
|
||||
import org.adempiere.webui.component.ADTabListModel.ADTabLabel;
|
||||
import org.adempiere.webui.session.SessionManager;
|
||||
import org.adempiere.webui.theme.ThemeManager;
|
||||
import org.compiere.util.Env;
|
||||
import org.compiere.util.Msg;
|
||||
import org.compiere.util.Util;
|
||||
import org.zkoss.zhtml.Text;
|
||||
import org.zkoss.zk.au.out.AuScript;
|
||||
import org.zkoss.zk.ui.Component;
|
||||
import org.zkoss.zk.ui.Execution;
|
||||
import org.zkoss.zk.ui.Executions;
|
||||
|
|
@ -31,6 +32,7 @@ import org.zkoss.zk.ui.Page;
|
|||
import org.zkoss.zk.ui.event.Event;
|
||||
import org.zkoss.zk.ui.event.EventListener;
|
||||
import org.zkoss.zk.ui.event.Events;
|
||||
import org.zkoss.zk.ui.event.KeyEvent;
|
||||
import org.zkoss.zk.ui.sys.ExecutionCtrl;
|
||||
import org.zkoss.zk.ui.util.Clients;
|
||||
import org.zkoss.zul.Div;
|
||||
|
|
@ -45,6 +47,10 @@ import org.zkoss.zul.Toolbar;
|
|||
*
|
||||
*/
|
||||
public class DetailPane extends Panel implements EventListener<Event>, IdSpace {
|
||||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = -5714780894880069158L;
|
||||
|
||||
private static final String BTN_PROCESS_ID = "BtnProcess";
|
||||
|
||||
|
|
@ -67,10 +73,9 @@ public class DetailPane extends Panel implements EventListener<Event>, IdSpace {
|
|||
private static final String NEW_IMAGE = "images/New16.png";
|
||||
private static final String PROCESS_IMAGE = "images/Process16.png";
|
||||
|
||||
/**
|
||||
* generated serial id
|
||||
*/
|
||||
private static final long serialVersionUID = -7914602940626352282L;
|
||||
private ToolBarButton btnNew;
|
||||
private long prevKeyEventTime = 0;
|
||||
private KeyEvent prevKeyEvent;
|
||||
|
||||
private Tabbox tabbox;
|
||||
|
||||
|
|
@ -251,19 +256,19 @@ public class DetailPane extends Panel implements EventListener<Event>, IdSpace {
|
|||
tp.setSclass("adwindow-detailpane-tabpanel");
|
||||
ToolBar toolbar = new ToolBar();
|
||||
tp.appendChild(toolbar);
|
||||
ToolBarButton button = new ToolBarButton();
|
||||
|
||||
button = new ToolBarButton();
|
||||
button.setImage(ThemeManager.getThemeResource(NEW_IMAGE));
|
||||
button.setId(BTN_NEW_ID);
|
||||
toolbar.appendChild(button);
|
||||
button.addEventListener(Events.ON_CLICK, new EventListener<Event>() {
|
||||
btnNew = new ToolBarButton();
|
||||
btnNew.setImage(ThemeManager.getThemeResource(NEW_IMAGE));
|
||||
btnNew.setId(BTN_NEW_ID);
|
||||
toolbar.appendChild(btnNew);
|
||||
btnNew.addEventListener(Events.ON_CLICK, new EventListener<Event>() {
|
||||
@Override
|
||||
public void onEvent(Event event) throws Exception {
|
||||
onNew();
|
||||
}
|
||||
});
|
||||
button.setTooltiptext(Util.cleanAmp(Msg.getMsg(Env.getCtx(), "New")));
|
||||
btnNew.setTooltiptext(Util.cleanAmp(Msg.getMsg(Env.getCtx(), "New")) + " Shift+Alt+N");
|
||||
|
||||
ToolBarButton button = new ToolBarButton();
|
||||
|
||||
button = new ToolBarButton();
|
||||
button.setImage(ThemeManager.getThemeResource(EDIT_IMAGE));
|
||||
|
|
@ -483,6 +488,24 @@ public class DetailPane extends Panel implements EventListener<Event>, IdSpace {
|
|||
return;
|
||||
}
|
||||
LayoutUtils.redraw(this);
|
||||
} else if (event.getName().equals(Events.ON_CTRL_KEY)) {
|
||||
KeyEvent keyEvent = (KeyEvent) event;
|
||||
if (LayoutUtils.isReallyVisible(this)) {
|
||||
//filter same key event that is too close
|
||||
//firefox fire key event twice when grid is visible
|
||||
long time = System.currentTimeMillis();
|
||||
if (prevKeyEvent != null && prevKeyEventTime > 0 &&
|
||||
prevKeyEvent.getKeyCode() == keyEvent.getKeyCode() &&
|
||||
prevKeyEvent.getTarget() == keyEvent.getTarget() &&
|
||||
prevKeyEvent.isAltKey() == keyEvent.isAltKey() &&
|
||||
prevKeyEvent.isCtrlKey() == keyEvent.isCtrlKey() &&
|
||||
prevKeyEvent.isShiftKey() == keyEvent.isShiftKey()) {
|
||||
if ((time - prevKeyEventTime) <= 300) {
|
||||
return;
|
||||
}
|
||||
}
|
||||
this.onCtrlKeyEvent(keyEvent);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
|
@ -518,6 +541,17 @@ public class DetailPane extends Panel implements EventListener<Event>, IdSpace {
|
|||
super.onPageDetached(page);
|
||||
if (msgPopup != null)
|
||||
msgPopup.detach();
|
||||
try {
|
||||
SessionManager.getSessionApplication().getKeylistener().removeEventListener(Events.ON_CTRL_KEY, this);
|
||||
} catch (Exception e){}
|
||||
}
|
||||
|
||||
@Override
|
||||
public void onPageAttached(Page newpage, Page oldpage) {
|
||||
super.onPageAttached(newpage, oldpage);
|
||||
if (newpage != null) {
|
||||
SessionManager.getSessionApplication().getKeylistener().addEventListener(Events.ON_CTRL_KEY, this);
|
||||
}
|
||||
}
|
||||
|
||||
/* (non-Javadoc)
|
||||
|
|
@ -715,4 +749,27 @@ public class DetailPane extends Panel implements EventListener<Event>, IdSpace {
|
|||
Event openEvent = new Event(ON_NEW_EVENT, DetailPane.this);
|
||||
eventListener.onEvent(openEvent);
|
||||
}
|
||||
|
||||
public static final int VK_N = 0x4E;
|
||||
private void onCtrlKeyEvent(KeyEvent keyEvent) {
|
||||
ToolBarButton btn = null;
|
||||
if (keyEvent.isAltKey() && !keyEvent.isCtrlKey() && keyEvent.isShiftKey()) { // Shift+Alt key
|
||||
if (keyEvent.getKeyCode() == VK_N) { // Shift+Alt+N
|
||||
btn = btnNew;
|
||||
}
|
||||
}
|
||||
if (btn != null) {
|
||||
prevKeyEventTime = System.currentTimeMillis();
|
||||
prevKeyEvent = keyEvent;
|
||||
keyEvent.stopPropagation();
|
||||
if (!btn.isDisabled() && btn.isVisible()) {
|
||||
Events.sendEvent(btn, new Event(Events.ON_CLICK, btn));
|
||||
//client side script to close combobox popup
|
||||
String script = "var w=zk.Widget.$('#" + btn.getUuid()+"'); " +
|
||||
"zWatch.fire('onFloatUp', w);";
|
||||
Clients.response(new AuScript(script));
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
|
|
|
|||
|
|
@ -54,6 +54,8 @@ public class DocumentSearchController implements EventListener<Event>{
|
|||
private static final String SEARCH_RESULT = "search.result";
|
||||
private static final String ON_SEARCH_DOCUMENTS = "onSearchDocuments";
|
||||
private Vlayout layout;
|
||||
private ArrayList<SearchResult> list;
|
||||
private int selected = -1;
|
||||
|
||||
/**
|
||||
*
|
||||
|
|
@ -64,7 +66,8 @@ public class DocumentSearchController implements EventListener<Event>{
|
|||
public void create(Component parent) {
|
||||
layout = new Vlayout();
|
||||
layout.setStyle("padding: 3px;");
|
||||
layout.setWidth("200px");
|
||||
layout.setWidth("100%");
|
||||
layout.setVflex("true");
|
||||
|
||||
parent.appendChild(layout);
|
||||
|
||||
|
|
@ -77,6 +80,7 @@ public class DocumentSearchController implements EventListener<Event>{
|
|||
}
|
||||
|
||||
private void onSearchDocuments(String searchString) {
|
||||
list = new ArrayList<SearchResult>();
|
||||
if (Util.isEmpty(searchString)) {
|
||||
return;
|
||||
}
|
||||
|
|
@ -114,7 +118,7 @@ public class DocumentSearchController implements EventListener<Event>{
|
|||
private List<SearchResult> doSearch(String searchString) {
|
||||
final MRole role = MRole.get(Env.getCtx(), Env.getAD_Role_ID(Env.getCtx()), Env.getAD_User_ID(Env.getCtx()), true);
|
||||
|
||||
List<SearchResult> list = new ArrayList<SearchResult>();
|
||||
selected = -1;
|
||||
Query query = new Query(Env.getCtx(), I_AD_SearchDefinition.Table_Name, "", null);
|
||||
List<MSearchDefinition> definitions = query.setOnlyActiveRecords(true).list();
|
||||
for(MSearchDefinition msd : definitions) {
|
||||
|
|
@ -140,6 +144,7 @@ public class DocumentSearchController implements EventListener<Event>{
|
|||
} else {
|
||||
sql.append("WHERE UPPER(").append(column.getColumnName()).append(") LIKE UPPER(?)");
|
||||
}
|
||||
sql.append(" AND AD_Client_ID=@AD_Client_ID@ ");
|
||||
|
||||
// search for a Integer
|
||||
if (msd.getDataType().equals(MSearchDefinition.DATATYPE_INTEGER)) {
|
||||
|
|
@ -198,6 +203,13 @@ public class DocumentSearchController implements EventListener<Event>{
|
|||
String sql = builder.toString();
|
||||
if (!Util.isEmpty(extraWhereClase))
|
||||
sql = sql + extraWhereClase;
|
||||
//@@ is full text search operator for postgresql
|
||||
boolean hasFullTextOperator = sql.indexOf("@@") >= 0;
|
||||
if (hasFullTextOperator)
|
||||
sql = sql.replace("@@", "~!#$*");
|
||||
sql = Env.parseContext(Env.getCtx(), -1, sql, false, true);
|
||||
if (hasFullTextOperator)
|
||||
sql = sql.replace("~!#$*", "@@");
|
||||
pstmt = DB.prepareStatement(sql, (String)null);
|
||||
if (params.size() > 0)
|
||||
DB.setParameters(pstmt, params);
|
||||
|
|
@ -245,7 +257,7 @@ public class DocumentSearchController implements EventListener<Event>{
|
|||
AEnv.zoom(result.getWindowId(), query);
|
||||
}
|
||||
|
||||
private class SearchResult {
|
||||
public static class SearchResult {
|
||||
private String windowName;
|
||||
private int windowId;
|
||||
private String tableName;
|
||||
|
|
@ -362,4 +374,44 @@ public class DocumentSearchController implements EventListener<Event>{
|
|||
|
||||
return false;
|
||||
}
|
||||
|
||||
public SearchResult selectPrior() {
|
||||
if (selected > 0) {
|
||||
selected--;
|
||||
SearchResult result = list.get(selected);
|
||||
List<Component> links = layout.getChildren();
|
||||
for(Component link : links) {
|
||||
if (link instanceof A) {
|
||||
A a = (A) link;
|
||||
if (result.getLabel().equals(a.getLabel())) {
|
||||
a.setSclass("document-search-current-link");
|
||||
} else if ("document-search-current-link".equals(a.getSclass())) {
|
||||
a.setSclass(null);
|
||||
}
|
||||
}
|
||||
}
|
||||
return result;
|
||||
}
|
||||
return null;
|
||||
}
|
||||
|
||||
public SearchResult selectNext() {
|
||||
if (selected < (list.size()-1)) {
|
||||
selected++;
|
||||
SearchResult result = list.get(selected);
|
||||
List<Component> links = layout.getChildren();
|
||||
for(Component link : links) {
|
||||
if (link instanceof A) {
|
||||
A a = (A) link;
|
||||
if (result.getLabel().equals(a.getLabel())) {
|
||||
a.setSclass("document-search-current-link");
|
||||
} else if ("document-search-current-link".equals(a.getSclass())) {
|
||||
a.setSclass(null);
|
||||
}
|
||||
}
|
||||
}
|
||||
return result;
|
||||
}
|
||||
return null;
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -13,7 +13,17 @@
|
|||
*****************************************************************************/
|
||||
package org.adempiere.webui.apps;
|
||||
|
||||
import org.adempiere.webui.apps.DocumentSearchController.SearchResult;
|
||||
import org.adempiere.webui.component.Bandbox;
|
||||
import org.adempiere.webui.component.Tab;
|
||||
import org.adempiere.webui.component.Tabbox;
|
||||
import org.adempiere.webui.component.Tabpanel;
|
||||
import org.adempiere.webui.component.Tabpanels;
|
||||
import org.adempiere.webui.component.Tabs;
|
||||
import org.adempiere.webui.util.DocumentSearch;
|
||||
import org.compiere.util.Env;
|
||||
import org.compiere.util.Msg;
|
||||
import org.compiere.util.Util;
|
||||
import org.zkoss.zk.ui.Page;
|
||||
import org.zkoss.zk.ui.event.Event;
|
||||
import org.zkoss.zk.ui.event.EventListener;
|
||||
|
|
@ -23,8 +33,6 @@ import org.zkoss.zk.ui.event.KeyEvent;
|
|||
import org.zkoss.zk.ui.util.Clients;
|
||||
import org.zkoss.zul.Bandpopup;
|
||||
import org.zkoss.zul.Div;
|
||||
import org.zkoss.zul.Hlayout;
|
||||
import org.zkoss.zul.Separator;
|
||||
|
||||
/**
|
||||
* @author hengsin
|
||||
|
|
@ -40,6 +48,8 @@ public class GlobalSearch extends Div implements EventListener<Event> {
|
|||
|
||||
private static final String ON_SEARCH = "onSearch";
|
||||
|
||||
private static final String PREFIX_DOCUMENT_SEARCH = "/";
|
||||
|
||||
/**
|
||||
* generated serial id
|
||||
*/
|
||||
|
|
@ -50,6 +60,8 @@ public class GlobalSearch extends Div implements EventListener<Event> {
|
|||
private MenuSearchController menuController;
|
||||
private DocumentSearchController docController;
|
||||
|
||||
private Tabbox tabbox;
|
||||
|
||||
/**
|
||||
*
|
||||
*/
|
||||
|
|
@ -61,26 +73,43 @@ public class GlobalSearch extends Div implements EventListener<Event> {
|
|||
|
||||
private void init() {
|
||||
bandbox = new Bandbox();
|
||||
bandbox.setSclass("global-search-box");
|
||||
appendChild(bandbox);
|
||||
bandbox.setWidth("100%");
|
||||
bandbox.setAutodrop(true);
|
||||
bandbox.addEventListener(Events.ON_CHANGING, this);
|
||||
bandbox.addEventListener(Events.ON_CHANGE, this);
|
||||
bandbox.setCtrlKeys("#up#down");
|
||||
bandbox.addEventListener(Events.ON_CTRL_KEY, this);
|
||||
|
||||
Bandpopup popup = new Bandpopup();
|
||||
popup.setHeight("600px");
|
||||
popup.setHeight("500px");
|
||||
bandbox.appendChild(popup);
|
||||
|
||||
Hlayout hlayout = new Hlayout();
|
||||
popup.appendChild(hlayout);
|
||||
menuController.create(hlayout);
|
||||
tabbox = new Tabbox();
|
||||
tabbox.setVflex("true");
|
||||
tabbox.addEventListener(Events.ON_SELECT, this);
|
||||
Tabs tabs = new Tabs();
|
||||
tabbox.appendChild(tabs);
|
||||
Tab tab = new Tab();
|
||||
tab.setLabel(Util.cleanAmp(Msg.getMsg(Env.getCtx(),"Menu")));
|
||||
tabs.appendChild(tab);
|
||||
Tabpanels tabPanels = new Tabpanels();
|
||||
tabbox.appendChild(tabPanels);
|
||||
Tabpanel tabPanel = new Tabpanel();
|
||||
tabPanel.setVflex("true");
|
||||
tabPanel.setSclass("global-search-tabpanel");
|
||||
tabPanels.appendChild(tabPanel);
|
||||
popup.appendChild(tabbox);
|
||||
menuController.create(tabPanel);
|
||||
|
||||
Separator separator = new Separator();
|
||||
separator.setHflex("0");
|
||||
separator.setOrient("vertical");
|
||||
hlayout.appendChild(separator);
|
||||
docController.create(hlayout);
|
||||
tab = new Tab();
|
||||
tab.setLabel(Util.cleanAmp(Msg.getMsg(Env.getCtx(),"Document")));
|
||||
tabs.appendChild(tab);
|
||||
tabPanel = new Tabpanel();
|
||||
tabPanel.setSclass("global-search-tabpanel");
|
||||
tabPanels.appendChild(tabPanel);
|
||||
docController.create(tabPanel);
|
||||
|
||||
addEventListener(ON_SEARCH, this);
|
||||
addEventListener(ON_CREATE_ECHO, this);
|
||||
|
|
@ -93,27 +122,46 @@ public class GlobalSearch extends Div implements EventListener<Event> {
|
|||
if (Events.ON_CHANGING.equals(event.getName())) {
|
||||
InputEvent inputEvent = (InputEvent) event;
|
||||
String value = inputEvent.getValue();
|
||||
bandbox.setAttribute("last.onchanging", value);
|
||||
Events.postEvent(ON_SEARCH, this, value);
|
||||
} else if (Events.ON_CHANGE.equals(event.getName())) {
|
||||
bandbox.removeAttribute("last.onchanging");
|
||||
} else if (Events.ON_CTRL_KEY.equals(event.getName())) {
|
||||
KeyEvent ke = (KeyEvent) event;
|
||||
if (ke.getKeyCode() == KeyEvent.UP) {
|
||||
if (bandbox.getFirstChild().isVisible()) {
|
||||
if (tabbox.getSelectedIndex()==0) {
|
||||
MenuItem selected = menuController.selectPrior();
|
||||
if (selected != null) {
|
||||
bandbox.setText(selected.getLabel());
|
||||
}
|
||||
} else {
|
||||
SearchResult selected = docController.selectPrior();
|
||||
if (selected != null) {
|
||||
bandbox.setText(selected.getLabel());
|
||||
}
|
||||
}
|
||||
}
|
||||
} else if (ke.getKeyCode() == KeyEvent.DOWN) {
|
||||
if (bandbox.getFirstChild().isVisible()) {
|
||||
if (tabbox.getSelectedIndex()==0) {
|
||||
MenuItem selected = menuController.selectNext();
|
||||
if (selected != null && !"...".equals(selected.getType())) {
|
||||
bandbox.setText(selected.getLabel());
|
||||
}
|
||||
} else {
|
||||
SearchResult selected = docController.selectNext();
|
||||
if (selected != null) {
|
||||
bandbox.setText(selected.getLabel());
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
} else if (event.getName().equals(ON_SEARCH)) {
|
||||
String value = (String) event.getData();
|
||||
if (tabbox.getSelectedIndex()==0)
|
||||
menuController.search(value);
|
||||
else
|
||||
docController.search(value);
|
||||
bandbox.focus();
|
||||
} else if (event.getName().equals(ON_CREATE_ECHO)) {
|
||||
|
|
@ -132,12 +180,24 @@ public class GlobalSearch extends Div implements EventListener<Event> {
|
|||
Events.echoEvent(ON_POST_ENTER_KEY, this, null);
|
||||
} else if (event.getName().equals(ON_POST_ENTER_KEY)) {
|
||||
Clients.clearBusy(bandbox);
|
||||
if (menuController.onOk(bandbox)) {
|
||||
return;
|
||||
if (bandbox.getValue() != null && bandbox.getValue().startsWith(PREFIX_DOCUMENT_SEARCH)) {
|
||||
DocumentSearch search = new DocumentSearch();
|
||||
if (search.openDocumentsByDocumentNo(bandbox.getValue().substring(1)))
|
||||
bandbox.setText(null);
|
||||
} else {
|
||||
if (tabbox.getSelectedIndex()==0) {
|
||||
menuController.onOk(bandbox);
|
||||
} else {
|
||||
docController.onOk(bandbox);
|
||||
}
|
||||
}
|
||||
} else if (event.getName().equals(Events.ON_SELECT)) {
|
||||
String value = (String) bandbox.getAttribute("last.onchanging");
|
||||
if (value == null) {
|
||||
value = bandbox.getValue();
|
||||
}
|
||||
Events.postEvent(ON_SEARCH, this, value);
|
||||
}
|
||||
}
|
||||
|
||||
/* (non-Javadoc)
|
||||
|
|
|
|||
|
|
@ -17,7 +17,6 @@ import java.util.ArrayList;
|
|||
import java.util.Comparator;
|
||||
import java.util.List;
|
||||
|
||||
import org.adempiere.webui.component.Label;
|
||||
import org.adempiere.webui.component.ListHead;
|
||||
import org.adempiere.webui.component.ListItem;
|
||||
import org.adempiere.webui.component.Listbox;
|
||||
|
|
@ -182,13 +181,11 @@ public class MenuSearchController implements EventListener<Event>{
|
|||
layout.setHeight("100%");
|
||||
parent.appendChild(layout);
|
||||
|
||||
Label label = new Label(Util.cleanAmp(Msg.getMsg(Env.getCtx(),"Menu")));
|
||||
label.setStyle("padding: 3px; font-weight: bold; display: block;");
|
||||
layout.appendChild(label);
|
||||
listbox = new Listbox();
|
||||
listbox.setEmptyMessage(Util.cleanAmp(Msg.getMsg(Env.getCtx(), "FindZeroRecords")));
|
||||
listbox.setStyle("border: none");
|
||||
listbox.setWidth("500px");
|
||||
listbox.setWidth("100%");
|
||||
listbox.setVflex("true");
|
||||
layout.appendChild(listbox);
|
||||
listbox.setItemRenderer(new MenuItemRenderer());
|
||||
listbox.addEventListener(Events.ON_SELECT, this);
|
||||
|
|
@ -316,7 +313,7 @@ public class MenuSearchController implements EventListener<Event>{
|
|||
}
|
||||
|
||||
public void search(String value) {
|
||||
listbox.setVisible(false);
|
||||
listbox.setModel((ListModel)null);
|
||||
Events.echoEvent(ON_SEARCH_ECHO, layout, value);
|
||||
}
|
||||
|
||||
|
|
@ -330,7 +327,6 @@ public class MenuSearchController implements EventListener<Event>{
|
|||
newModel = (ListModelList<MenuItem>) subModel.getSubModel(null, -1);
|
||||
}
|
||||
updateListboxModel(newModel);
|
||||
listbox.setVisible(true);
|
||||
}
|
||||
|
||||
private void updateListboxModel(ListModelList<MenuItem> newModel) {
|
||||
|
|
|
|||
|
|
@ -253,7 +253,7 @@ public class WPayPrint extends PayPrint implements IFormController, EventListene
|
|||
else if (e.getTarget() == bProcess)
|
||||
cmd_EFT();
|
||||
else if (e.getTarget() == bPrint)
|
||||
cmd_print();
|
||||
confirm_cmd_print();
|
||||
} // actionPerformed
|
||||
|
||||
/**
|
||||
|
|
@ -410,6 +410,25 @@ public class WPayPrint extends PayPrint implements IFormController, EventListene
|
|||
dispose();
|
||||
} // cmd_EFT
|
||||
|
||||
/**
|
||||
* Confirm before printing
|
||||
*/
|
||||
protected void confirm_cmd_print()
|
||||
{
|
||||
FDialog.ask(m_WindowNo, form, "CreatePayments?", new Callback<Boolean>() {
|
||||
|
||||
@Override
|
||||
public void onCallback(Boolean result)
|
||||
{
|
||||
if (result)
|
||||
{
|
||||
cmd_print();
|
||||
}
|
||||
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
/**
|
||||
* Print Checks and/or Remittance
|
||||
*/
|
||||
|
|
|
|||
|
|
@ -18,6 +18,9 @@
|
|||
*****************************************************************************/
|
||||
package org.adempiere.webui.apps.form;
|
||||
|
||||
import static org.compiere.model.SystemIDs.FORM_PAYMENT_PRINT_EXPORT;
|
||||
import static org.compiere.model.SystemIDs.PROCESS_C_PAYSELECTION_CREATEPAYMENT;
|
||||
|
||||
import java.io.File;
|
||||
import java.sql.Timestamp;
|
||||
import java.util.ArrayList;
|
||||
|
|
@ -25,6 +28,7 @@ import java.util.logging.Level;
|
|||
|
||||
import org.adempiere.util.Callback;
|
||||
import org.adempiere.util.IProcessUI;
|
||||
import org.adempiere.webui.apps.AEnv;
|
||||
import org.adempiere.webui.apps.ProcessModalDialog;
|
||||
import org.adempiere.webui.component.Button;
|
||||
import org.adempiere.webui.component.Checkbox;
|
||||
|
|
@ -39,6 +43,9 @@ import org.adempiere.webui.component.Row;
|
|||
import org.adempiere.webui.component.Rows;
|
||||
import org.adempiere.webui.component.WListbox;
|
||||
import org.adempiere.webui.editor.WDateEditor;
|
||||
import org.adempiere.webui.event.DialogEvents;
|
||||
import org.adempiere.webui.event.ValueChangeEvent;
|
||||
import org.adempiere.webui.event.ValueChangeListener;
|
||||
import org.adempiere.webui.event.WTableModelEvent;
|
||||
import org.adempiere.webui.event.WTableModelListener;
|
||||
import org.adempiere.webui.panel.ADForm;
|
||||
|
|
@ -47,7 +54,8 @@ import org.adempiere.webui.panel.IFormController;
|
|||
import org.adempiere.webui.session.SessionManager;
|
||||
import org.adempiere.webui.window.FDialog;
|
||||
import org.compiere.apps.form.PaySelect;
|
||||
import static org.compiere.model.SystemIDs.*;
|
||||
import org.compiere.model.MPaySelection;
|
||||
import org.compiere.model.MSysConfig;
|
||||
import org.compiere.model.X_C_PaySelection;
|
||||
import org.compiere.process.ProcessInfo;
|
||||
import org.compiere.util.Env;
|
||||
|
|
@ -62,8 +70,8 @@ import org.zkoss.zk.ui.util.Clients;
|
|||
import org.zkoss.zul.Borderlayout;
|
||||
import org.zkoss.zul.Center;
|
||||
import org.zkoss.zul.North;
|
||||
import org.zkoss.zul.South;
|
||||
import org.zkoss.zul.Separator;
|
||||
import org.zkoss.zul.South;
|
||||
import org.zkoss.zul.Space;
|
||||
|
||||
/**
|
||||
|
|
@ -76,7 +84,7 @@ import org.zkoss.zul.Space;
|
|||
* @version $Id: VPaySelect.java,v 1.3 2006/07/30 00:51:28 jjanke Exp $
|
||||
*/
|
||||
public class WPaySelect extends PaySelect
|
||||
implements IFormController, EventListener<Event>, WTableModelListener, IProcessUI
|
||||
implements IFormController, EventListener<Event>, WTableModelListener, IProcessUI, ValueChangeListener
|
||||
{
|
||||
/** @todo withholding */
|
||||
|
||||
|
|
@ -164,6 +172,8 @@ public class WPaySelect extends PaySelect
|
|||
onlyDue.setText(Msg.getMsg(Env.getCtx(), "OnlyDue"));
|
||||
dataStatus.setText(" ");
|
||||
dataStatus.setPre(true);
|
||||
onlyDue.addActionListener(this);
|
||||
fieldPayDate.addValueChangeListener(this);
|
||||
//
|
||||
bGenerate.addActionListener(this);
|
||||
bCancel.addActionListener(this);
|
||||
|
|
@ -322,11 +332,41 @@ public class WPaySelect extends PaySelect
|
|||
dispose();
|
||||
|
||||
// Update Open Invoices
|
||||
else if (e.getTarget() == fieldBPartner || e.getTarget() == bRefresh || e.getTarget() == fieldDtype)
|
||||
else if (e.getTarget() == fieldBPartner || e.getTarget() == bRefresh || e.getTarget() == fieldDtype
|
||||
|| e.getTarget() == fieldPaymentRule || e.getTarget() == onlyDue)
|
||||
loadTableInfo();
|
||||
|
||||
else if (DialogEvents.ON_WINDOW_CLOSE.equals(e.getName())) {
|
||||
|
||||
// Ask to Open Print Form
|
||||
FDialog.ask(m_WindowNo, form, "VPaySelectPrint?", new Callback<Boolean>() {
|
||||
|
||||
@Override
|
||||
public void onCallback(Boolean result)
|
||||
{
|
||||
if (result)
|
||||
{
|
||||
// Start PayPrint
|
||||
int AD_Form_ID = FORM_PAYMENT_PRINT_EXPORT; // Payment Print/Export
|
||||
ADForm form = SessionManager.getAppDesktop().openForm(AD_Form_ID);
|
||||
if (m_ps != null)
|
||||
{
|
||||
WPayPrint pp = (WPayPrint) form.getICustomForm();
|
||||
pp.setPaySelection(m_ps.getC_PaySelection_ID());
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
});
|
||||
}
|
||||
} // actionPerformed
|
||||
|
||||
@Override
|
||||
public void valueChange(ValueChangeEvent e) {
|
||||
if (e.getSource() == fieldPayDate)
|
||||
loadTableInfo();
|
||||
}
|
||||
|
||||
/**
|
||||
* Table Model Listener
|
||||
* @param e event
|
||||
|
|
@ -370,8 +410,10 @@ public class WPaySelect extends PaySelect
|
|||
return;
|
||||
}
|
||||
|
||||
loadTableInfo();
|
||||
if (MSysConfig.getBooleanValue(MSysConfig.PAYMENT_SELECTION_MANUAL_ASK_INVOKE_GENERATE, true, m_ps.getAD_Client_ID(), m_ps.getAD_Org_ID())) {
|
||||
// Ask to Post it
|
||||
FDialog.ask(m_WindowNo, form, "VPaySelectGenerate?", "(" + m_ps.getName() + ")", new Callback<Boolean>() {
|
||||
FDialog.ask(m_WindowNo, form, "VPaySelectGenerate?", new Callback<Boolean>() {
|
||||
|
||||
@Override
|
||||
public void onCallback(Boolean result)
|
||||
|
|
@ -398,6 +440,9 @@ public class WPaySelect extends PaySelect
|
|||
|
||||
}
|
||||
});
|
||||
} else {
|
||||
AEnv.zoom(MPaySelection.Table_ID, m_ps.getC_PaySelection_ID());
|
||||
}
|
||||
} // generatePaySelect
|
||||
|
||||
/**
|
||||
|
|
@ -422,23 +467,7 @@ public class WPaySelect extends PaySelect
|
|||
m_pi = pi;
|
||||
Clients.clearBusy();
|
||||
|
||||
//TODO: The response returned is always Cancel
|
||||
// if (!FDialog.ask(0, form, "VPaySelectPrint?", "(" + m_pi.getSummary() + ")"))
|
||||
// {
|
||||
// dispose();
|
||||
// return;
|
||||
// }
|
||||
|
||||
this.dispose();
|
||||
|
||||
// Start PayPrint
|
||||
int AD_Form_ID = FORM_PAYMENT_PRINT_EXPORT; // Payment Print/Export
|
||||
ADForm form = SessionManager.getAppDesktop().openForm(AD_Form_ID);
|
||||
if (m_ps != null)
|
||||
{
|
||||
WPayPrint pp = (WPayPrint) form.getICustomForm();
|
||||
pp.setPaySelection(m_ps.getC_PaySelection_ID());
|
||||
}
|
||||
}
|
||||
|
||||
public void executeASync(ProcessInfo pi) {
|
||||
|
|
|
|||
|
|
@ -25,8 +25,10 @@ import org.adempiere.webui.LayoutUtils;
|
|||
*/
|
||||
public class ToolBarButton extends org.zkoss.zul.Toolbarbutton
|
||||
{
|
||||
|
||||
private static final long serialVersionUID = 0L;
|
||||
/**
|
||||
*
|
||||
*/
|
||||
private static final long serialVersionUID = -1214319982911389339L;
|
||||
|
||||
private String name;
|
||||
|
||||
|
|
|
|||
|
|
@ -670,6 +670,14 @@ public class DefaultDesktop extends TabbedDesktop implements MenuListener, Seria
|
|||
public void updateHelpContext(String ctxType, int recordId) {
|
||||
Clients.response(new AuScript("zWatch.fire('onFieldTooltip', this);"));
|
||||
helpController.renderCtxHelp(ctxType, recordId);
|
||||
|
||||
GridTab gridTab = null;
|
||||
Component window = getActiveWindow();
|
||||
ADWindow adwindow = ADWindow.findADWindow(window);
|
||||
if (adwindow != null) {
|
||||
gridTab = adwindow.getADWindowContent().getActiveGridTab();
|
||||
}
|
||||
updateHelpQuickInfo(gridTab);
|
||||
}
|
||||
|
||||
@Override
|
||||
|
|
|
|||
|
|
@ -118,6 +118,7 @@ public abstract class TabbedDesktop extends AbstractDesktop {
|
|||
infoPanel.setTitle(null);
|
||||
preOpenNewTab();
|
||||
windowContainer.addWindow(tabPanel, title, true);
|
||||
infoPanel.focus();
|
||||
} else {
|
||||
FDialog.error(0, "NotValid");
|
||||
}
|
||||
|
|
|
|||
|
|
@ -48,6 +48,7 @@ import org.compiere.util.Env;
|
|||
import org.compiere.util.KeyNamePair;
|
||||
import org.compiere.util.Msg;
|
||||
import org.compiere.util.NamePair;
|
||||
import org.compiere.util.Util;
|
||||
import org.compiere.util.ValueNamePair;
|
||||
import org.zkoss.zk.ui.Desktop;
|
||||
import org.zkoss.zk.ui.Executions;
|
||||
|
|
@ -55,6 +56,8 @@ import org.zkoss.zk.ui.Page;
|
|||
import org.zkoss.zk.ui.event.Event;
|
||||
import org.zkoss.zk.ui.event.EventListener;
|
||||
import org.zkoss.zk.ui.event.Events;
|
||||
import org.zkoss.zk.ui.event.InputEvent;
|
||||
import org.zkoss.zk.ui.util.Clients;
|
||||
import org.zkoss.zk.ui.util.DesktopCleanup;
|
||||
import org.zkoss.zul.Comboitem;
|
||||
import org.zkoss.zul.Menuitem;
|
||||
|
|
@ -148,6 +151,9 @@ ContextMenuListener, IZoomableEditor
|
|||
getComponent().setAutocomplete(true);
|
||||
getComponent().setAutodrop(true);
|
||||
getComponent().addEventListener(Events.ON_BLUR, this);
|
||||
getComponent().addEventListener(Events.ON_CHANGING, this);
|
||||
getComponent().addEventListener(Events.ON_OPEN, this);
|
||||
getComponent().addEventListener("onPostSelect", this);
|
||||
|
||||
boolean zoom= false;
|
||||
if (lookup != null)
|
||||
|
|
@ -410,6 +416,7 @@ ContextMenuListener, IZoomableEditor
|
|||
} finally {
|
||||
onselecting = false;
|
||||
}
|
||||
Events.echoEvent("onPostSelect", getComponent(), null);
|
||||
}
|
||||
else if (Events.ON_BLUR.equalsIgnoreCase(event.getName()))
|
||||
{
|
||||
|
|
@ -438,6 +445,32 @@ ContextMenuListener, IZoomableEditor
|
|||
}
|
||||
}
|
||||
}
|
||||
} else if (event.getName().equals(Events.ON_CHANGING)) {
|
||||
onChanging((InputEvent) event);
|
||||
} else if (event.getName().equals("onPostSelect")) {
|
||||
if (getComponent().isOpen()) {
|
||||
getComponent().select();
|
||||
getComponent().setOpen(false);
|
||||
getComponent().setOpen(true);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
private void onChanging(InputEvent event) {
|
||||
String v = event.getValue();
|
||||
if (!Util.isEmpty(v)) {
|
||||
v = v.toLowerCase();
|
||||
int count = getComponent().getItemCount();
|
||||
for(int i = 0; i < count; i++) {
|
||||
Comboitem item = getComponent().getItemAtIndex(i);
|
||||
if(item.getLabel() != null && item.getLabel().toLowerCase().startsWith(v)) {
|
||||
Clients.scrollIntoView(item);
|
||||
break;
|
||||
}
|
||||
}
|
||||
} else if (getComponent().getItemCount() > 0) {
|
||||
Comboitem item = getComponent().getItemAtIndex(0);
|
||||
Clients.scrollIntoView(item);
|
||||
}
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -569,6 +569,7 @@ public class InfoWindow extends InfoPanel implements ValueChangeListener, EventL
|
|||
embeddedTbl.autoSize();
|
||||
|
||||
embeddedTbl.getModel().addTableModelListener(this);
|
||||
embeddedTbl.setVflex("1");
|
||||
|
||||
//Xolali - add embeddedTbl to list, add m_sqlembedded to list
|
||||
EmbedWinInfo ewinInfo = new EmbedWinInfo(embedInfo,embeddedTbl,m_sqlEmbedded,relatedInfo.getLinkColumnName(), relatedInfo.getLinkInfoColumn());
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue