diff -Nru ledgersmb-1.5-1.5.15/bin/aa.pl ledgersmb-1.5-1.5.16/bin/aa.pl --- ledgersmb-1.5-1.5.15/bin/aa.pl 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/bin/aa.pl 2018-01-28 18:01:02.000000000 +0000 @@ -462,7 +462,7 @@ ( $form->{"select$form->{vc}"} ) ? qq|| : qq| - [| . $locale->text('New') . qq|]|; diff -Nru ledgersmb-1.5-1.5.15/bin/ir.pl ledgersmb-1.5-1.5.16/bin/ir.pl --- ledgersmb-1.5-1.5.15/bin/ir.pl 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/bin/ir.pl 2018-01-28 18:01:02.000000000 +0000 @@ -364,7 +364,7 @@ } else { $vendor = qq| - [| . $locale->text('New') . qq|]|; } diff -Nru ledgersmb-1.5-1.5.15/bin/is.pl ledgersmb-1.5-1.5.16/bin/is.pl --- ledgersmb-1.5-1.5.15/bin/is.pl 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/bin/is.pl 2018-01-28 18:01:02.000000000 +0000 @@ -341,7 +341,7 @@ else { $customer = qq| [| . + href="login.pl?action=login&company=$form->{company}#contact.pl?action=add&entity_class=2">[| . $locale->text('New') . qq|] |; } diff -Nru ledgersmb-1.5-1.5.15/bin/oe.pl ledgersmb-1.5-1.5.16/bin/oe.pl --- ledgersmb-1.5-1.5.15/bin/oe.pl 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/bin/oe.pl 2018-01-28 18:01:02.000000000 +0000 @@ -505,7 +505,7 @@ } $vc = qq|{vc} name=$form->{vc} value="$form->{$form->{vc}}" size=35> + href="login.pl?action=login&company=$form->{company}#contact.pl?action=add&entity_class=$eclass"> [| . $locale->text('New') . qq|]|; } diff -Nru ledgersmb-1.5-1.5.15/Changelog ledgersmb-1.5-1.5.16/Changelog --- ledgersmb-1.5-1.5.15/Changelog 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/Changelog 2018-01-28 18:01:02.000000000 +0000 @@ -2,6 +2,19 @@ Changelog for 1.5 Series Released 2016-12-24 +Changelog for 1.5.16 +* Properly compute the last cleared balance on reconciliation (Yves L, #3405) +* Fix regression reports not showing (PDF, etc) download links (Erik H, #3408) +* Fix typo in SQL Ledger upgrade code (Erik H, #3409) +* Add French Chart of Accounts (Yves L) +* Lift requirement to enter sensitive private data when creating users (Erik H) +* Fix absolute [New] link on order, AR and AP pages (Erik H) +* Support non-root hosting by using relative '/' to 'login.pl' redirect (Erik H) + +Erik H is Erik Huelsmann +Yves L is Yves Lavoie + + Changelog for 1.5.15 * Generate access logs on standard output by default (Erik H) * Fix cli scripts; block running as root in PSGI instead of Sysconfig (Erik H) diff -Nru ledgersmb-1.5-1.5.15/cpanfile ledgersmb-1.5-1.5.16/cpanfile --- ledgersmb-1.5-1.5.15/cpanfile 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/cpanfile 2018-01-28 18:01:02.000000000 +0000 @@ -91,16 +91,17 @@ # Even with cpanm --notest, 'test' target of --installdeps # will be included, so put our testing requirements in develop... on 'develop' => sub { + requires 'App::Prove'; requires 'File::Util'; requires 'Module::CPANfile'; # for 01.2-deps.t requires 'Perl::Critic'; requires 'Pherkin::Extension::Weasel', '0.02'; - requires 'Test::BDD::Cucumber', '0.50'; + requires 'TAP::Parser::SourceHandler::pgTAP'; requires 'Test::Exception'; - requires 'Test::Trap'; requires 'Test::Dependencies', '0.20'; - requires 'Test::Exception'; requires 'Test::BDD::Cucumber', '0.50'; + requires 'Test::Harness', '3.36'; + requires 'Test::Trap'; requires 'Perl::Critic'; requires 'Plack::Middleware::Pod'; # YLA - Generate browseable documentation requires 'Selenium::Remote::Driver'; diff -Nru ledgersmb-1.5-1.5.15/debian/changelog ledgersmb-1.5-1.5.16/debian/changelog --- ledgersmb-1.5-1.5.15/debian/changelog 2018-01-09 19:23:50.000000000 +0000 +++ ledgersmb-1.5-1.5.16/debian/changelog 2018-01-31 18:15:54.000000000 +0000 @@ -1,8 +1,14 @@ -ledgersmb-1.5 (1.5.15-1~ubuntu16.04.1) xenial; urgency=medium +ledgersmb-1.5 (1.5.16-1~ubuntu16.04.1) xenial; urgency=medium * No-change backport to xenial - -- Robert James Clay Tue, 09 Jan 2018 14:23:50 -0500 + -- Robert James Clay Wed, 31 Jan 2018 13:15:54 -0500 + +ledgersmb-1.5 (1.5.16-1) stable; urgency=medium + + * New upstream version. + + -- Robert James Clay Tue, 30 Jan 2018 13:45:25 -0500 ledgersmb-1.5 (1.5.15-1) stable; urgency=medium diff -Nru ledgersmb-1.5-1.5.15/dists/rpm/ledgersmb.spec ledgersmb-1.5-1.5.16/dists/rpm/ledgersmb.spec --- ledgersmb-1.5-1.5.15/dists/rpm/ledgersmb.spec 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/dists/rpm/ledgersmb.spec 2018-01-28 18:07:30.000000000 +0000 @@ -1,7 +1,7 @@ # RPM spec written for and tested on CentOS 4 and CentOS 5 Summary: LedgerSMB - Open Source accounting software Name: ledgersmb -Version: 1.5.15 +Version: 1.5.16 Release: 1 License: GPL URL: http://www.ledgersmb.org/ diff -Nru ledgersmb-1.5-1.5.15/dists/source/build.sh ledgersmb-1.5-1.5.16/dists/source/build.sh --- ledgersmb-1.5-1.5.15/dists/source/build.sh 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/dists/source/build.sh 2018-01-28 18:07:30.000000000 +0000 @@ -2,7 +2,7 @@ # Simple script to prepare for release -version="1.5.15"; +version="1.5.16"; build_d="../release"; hg archive -t tgz $build_d/ledgersmb-${version}.tar.gz diff -Nru ledgersmb-1.5-1.5.15/lib/LedgerSMB/DBObject/Reconciliation.pm ledgersmb-1.5-1.5.16/lib/LedgerSMB/DBObject/Reconciliation.pm --- ledgersmb-1.5-1.5.15/lib/LedgerSMB/DBObject/Reconciliation.pm 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/lib/LedgerSMB/DBObject/Reconciliation.pm 2018-01-28 18:01:02.000000000 +0000 @@ -377,9 +377,14 @@ $neg = -1; } $self->{account_info} = $ref; + + my ($previous) = $self->call_dbmethod(funcname=>'reconciliation__previous_report_date', + args => { in_chart_id => $self->{chart_id}, + in_end_date => $self->{end_date} + }); ($ref) = $self->call_dbmethod(funcname=>'reconciliation__get_cleared_balance', args => { chart_id => $ref->{id}, - report_date => $self->{end_date}->clone->add_interval('month',-1) }); + report_date => $previous->{end_date} }); my $our_balance = $ref->{reconciliation__get_cleared_balance}; $self->{beginning_balance} = $our_balance; diff -Nru ledgersmb-1.5-1.5.15/lib/LedgerSMB/Form.pm ledgersmb-1.5-1.5.16/lib/LedgerSMB/Form.pm --- ledgersmb-1.5-1.5.15/lib/LedgerSMB/Form.pm 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/lib/LedgerSMB/Form.pm 2018-01-28 18:07:30.000000000 +0000 @@ -181,8 +181,8 @@ #menubar will be deprecated, replaced with below $self->{lynx} = 1 if ( ( defined $self->{path} ) && ( $self->{path} =~ /lynx/i ) ); - $self->{version} = "1.5.15"; - $self->{dbversion} = "1.5.15"; + $self->{version} = "1.5.16"; + $self->{dbversion} = "1.5.16"; bless $self, $type; diff -Nru ledgersmb-1.5-1.5.15/lib/LedgerSMB/Scripts/setup.pm ledgersmb-1.5-1.5.16/lib/LedgerSMB/Scripts/setup.pm --- ledgersmb-1.5-1.5.15/lib/LedgerSMB/Scripts/setup.pm 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/lib/LedgerSMB/Scripts/setup.pm 2018-01-28 18:01:02.000000000 +0000 @@ -663,7 +663,7 @@ $request->{dbh}->{AutoCommit} = 0; my $locale = $request->{_locale}; - for my $check (_applicatble_upgrade_tests($dbinfo)) { + for my $check (_applicable_upgrade_tests($dbinfo)) { if ( $check->selectable_values ) { my $sth = $request->{dbh}->prepare($check->selectable_values); $sth->execute() @@ -989,7 +989,7 @@ sub save_user { my ($request) = @_; - $request->requires(qw(first_name last_name ssn employeenumber)); + $request->requires(qw(first_name last_name employeenumber)); $request->{entity_class} = 3; $request->{name} = "$request->{last_name}, $request->{first_name}"; use LedgerSMB::Entity::Person::Employee; diff -Nru ledgersmb-1.5-1.5.15/lib/LedgerSMB/Template.pm ledgersmb-1.5-1.5.16/lib/LedgerSMB/Template.pm --- ledgersmb-1.5-1.5.15/lib/LedgerSMB/Template.pm 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/lib/LedgerSMB/Template.pm 2018-01-28 18:01:02.000000000 +0000 @@ -284,7 +284,6 @@ sub render { my $self = shift; my $vars = shift; - $vars->{LIST_FORMATS} = sub { return $self->available_formats} ; $vars->{ENVARS} = \%ENV; $vars->{USER} = $LedgerSMB::App_State::User; $vars->{USER} ||= {dateformat => 'yyyy-mm-dd'}; @@ -336,6 +335,7 @@ } else { $cleanvars = $format->can('preprocess')->($vars); } + $cleanvars->{LIST_FORMATS} = sub { return $self->available_formats} ; $cleanvars->{escape} = sub { return $format->escape(@_)}; if (UNIVERSAL::isa($self->{locale}, 'LedgerSMB::Locale')){ $cleanvars->{text} = sub { diff -Nru ledgersmb-1.5-1.5.15/lib/LedgerSMB/Upgrade_Tests.pm ledgersmb-1.5-1.5.16/lib/LedgerSMB/Upgrade_Tests.pm --- ledgersmb-1.5-1.5.15/lib/LedgerSMB/Upgrade_Tests.pm 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/lib/LedgerSMB/Upgrade_Tests.pm 2018-01-28 18:01:02.000000000 +0000 @@ -435,11 +435,11 @@ where ccta.chart_id = crcoa.chart_id group by crcoa.chart_id having count(crcoa.chart_id) > 1)", - display_name => marktext('Accounts marked for recon -- once'), + display_name => $locale->text('Accounts marked for recon -- once'), name => 'non_duplicate_recon_accounts_marker', display_cols => [ 'chart_id', 'account' ], table => 'cr_coa_to_account', - instructions => marktext("Please use pgAdmin3 or psql to remove the duplicates"), + instructions => $locale->text("Please use pgAdmin3 or psql to remove the duplicates"), appname => 'ledgersmb', min_version => '1.3', max_version => '1.4' @@ -450,11 +450,11 @@ where not exists (select 1 from account where account.id = ccta.chart_id)", - display_name => marktext('Accounts marked for recon exist'), + display_name => $locale->text('Accounts marked for recon exist'), name => 'recon_accounts_exist', display_cols => [ 'chart_id', 'account' ], table => 'cr_coa_to_account', - instructions => marktext("Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' table and change it to an existing value"), + instructions => $locale->text("Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' table and change it to an existing value"), appname => 'ledgersmb', min_version => '1.3', max_version => '1.4' diff -Nru ledgersmb-1.5-1.5.15/lib/LedgerSMB.pm ledgersmb-1.5-1.5.16/lib/LedgerSMB.pm --- ledgersmb-1.5-1.5.15/lib/LedgerSMB.pm 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/lib/LedgerSMB.pm 2018-01-28 18:07:30.000000000 +0000 @@ -168,7 +168,7 @@ use DBI; use base qw(LedgerSMB::Request); -our $VERSION = '1.5.15'; +our $VERSION = '1.5.16'; my $logger = Log::Log4perl->get_logger('LedgerSMB'); diff -Nru ledgersmb-1.5-1.5.15/locale/LedgerSMB.pot ledgersmb-1.5-1.5.16/locale/LedgerSMB.pot --- ledgersmb-1.5-1.5.15/locale/LedgerSMB.pot 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/LedgerSMB.pot 2018-01-28 18:07:30.000000000 +0000 @@ -1,8 +1,8 @@ msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -300,6 +300,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -537,7 +545,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -1998,7 +2006,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2184,7 +2192,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2369,7 +2377,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3098,7 +3106,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3211,7 +3219,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4762,7 +4770,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5980,6 +5988,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6973,7 +6991,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7068,7 +7086,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7701,7 +7719,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7964,7 +7982,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/ar_EG.po ledgersmb-1.5-1.5.16/locale/po/ar_EG.po --- ledgersmb-1.5-1.5.15/locale/po/ar_EG.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/ar_EG.po 2018-01-28 18:07:30.000000000 +0000 @@ -3,9 +3,9 @@ # Rami Assi , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Rami Assi , 2016\n" "Language-Team: Arabic (Egypt) (https://www.transifex.com/ledgersmb/" "teams/58325/ar_EG/)\n" @@ -309,6 +309,15 @@ msgid "Accounts To" msgstr "الحسابات إلى" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "الحساب غير موجود" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "الحسابات بدون ترويسة" @@ -546,7 +555,7 @@ msgid "Add Unit" msgstr "إضافة وحدة" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "اضافة مستخدم" @@ -2007,7 +2016,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "إنشاء مستخدم" @@ -2193,7 +2202,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2378,7 +2387,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3107,7 +3116,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "تعديل مستخدم " @@ -3220,7 +3229,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4771,7 +4780,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5989,6 +5998,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6982,7 +7001,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7077,7 +7096,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "الشاشة" @@ -7710,7 +7729,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "تاريخ البدء" @@ -7973,7 +7992,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/be.po ledgersmb-1.5-1.5.16/locale/po/be.po --- ledgersmb-1.5-1.5.15/locale/po/be.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/be.po 2018-01-28 18:07:30.000000000 +0000 @@ -1,9 +1,9 @@ # msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Language-Team: Belarusian (https://www.transifex.com/ledgersmb/teams/58325/" "be/)\n" "Language: be\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7708,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/be@tarask.po ledgersmb-1.5-1.5.16/locale/po/be@tarask.po --- ledgersmb-1.5-1.5.15/locale/po/be@tarask.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/be@tarask.po 2018-01-28 18:07:30.000000000 +0000 @@ -1,9 +1,9 @@ # msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Language-Team: Belarusian (Tarask) (https://www.transifex.com/ledgersmb/" "teams/58325/be%40tarask/)\n" "Language: be@tarask\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7708,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/bg.po ledgersmb-1.5-1.5.16/locale/po/bg.po --- ledgersmb-1.5-1.5.15/locale/po/bg.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/bg.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/ledgersmb/teams/58325/" "bg/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Сметката не съществува!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Добави потребител" @@ -2007,7 +2016,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2193,7 +2202,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Дата на раждане" @@ -2378,7 +2387,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3107,7 +3116,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Редакция на потребител" @@ -3220,7 +3229,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4772,7 +4781,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5990,6 +5999,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6983,7 +7002,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7078,7 +7097,7 @@ msgstr "Зададено разписание" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Екран" @@ -7711,7 +7730,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7974,7 +7993,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/ca.po ledgersmb-1.5-1.5.16/locale/po/ca.po --- ledgersmb-1.5-1.5.15/locale/po/ca.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/ca.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Catalan (https://www.transifex.com/ledgersmb/teams/58325/ca/)\n" "Language: ca\n" @@ -306,6 +306,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -543,7 +551,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Afegir Usuari" @@ -2004,7 +2012,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2190,7 +2198,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2375,7 +2383,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3104,7 +3112,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Editar Usuari" @@ -3217,7 +3225,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7708,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/ckb.po ledgersmb-1.5-1.5.16/locale/po/ckb.po --- ledgersmb-1.5-1.5.15/locale/po/ckb.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/ckb.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Haval Abdulkarim , 2017 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Haval Abdulkarim , 2017\n" "Language-Team: Central Kurdish (https://www.transifex.com/ledgersmb/" "teams/58325/ckb/)\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7708,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/cs.po ledgersmb-1.5-1.5.16/locale/po/cs.po --- ledgersmb-1.5-1.5.15/locale/po/cs.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/cs.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Czech (https://www.transifex.com/ledgersmb/teams/58325/cs/)\n" "Language: cs\n" @@ -306,6 +306,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -543,7 +551,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Nový uživatel" @@ -2004,7 +2012,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2190,7 +2198,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2375,7 +2383,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3104,7 +3112,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Upravit uživatele" @@ -3217,7 +3225,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4768,7 +4776,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5986,6 +5994,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6979,7 +6997,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7074,7 +7092,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Na obrazovku" @@ -7707,7 +7725,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7970,7 +7988,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/da.po ledgersmb-1.5-1.5.16/locale/po/da.po --- ledgersmb-1.5-1.5.15/locale/po/da.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/da.po 2018-01-28 18:07:30.000000000 +0000 @@ -1,12 +1,13 @@ # Translators: # Erik Huelsmann , 2016 # Mikkel Høgh , 2016 +# Søren Bro Thygesen , 2018 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" -"Last-Translator: Mikkel Høgh , 2016\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" +"Last-Translator: Søren Bro Thygesen , 2018\n" "Language-Team: Danish (https://www.transifex.com/ledgersmb/teams/58325/da/)\n" "Language: da\n" "MIME-Version: 1.0\n" @@ -36,7 +37,7 @@ #: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:160 msgid "(Locked)" -msgstr "" +msgstr "(Låst)" #: lib/LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65 #: templates/demo_with_images/statement.html:65 @@ -307,6 +308,15 @@ msgid "Accounts To" msgstr "Konti til" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Konto eksisterer ikke!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +554,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Ny bruger" @@ -2005,7 +2015,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2201,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Født" @@ -2376,7 +2386,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3115,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Redigér bruger" @@ -3218,7 +3228,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "Slutdato" @@ -4769,7 +4779,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5997,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +7000,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7095,7 @@ msgstr "Planlagt" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Skærm" @@ -7708,7 +7728,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Startdato" @@ -7971,7 +7991,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/de_CH.po ledgersmb-1.5-1.5.16/locale/po/de_CH.po --- ledgersmb-1.5-1.5.15/locale/po/de_CH.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/de_CH.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: German (Switzerland) (https://www.transifex.com/ledgersmb/" "teams/58325/de_CH/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Konto existiert nicht!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Benutzer erfassen" @@ -2011,7 +2020,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2197,7 +2206,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Geburtsdatum" @@ -2382,7 +2391,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3111,7 +3120,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Benutzerdaten bearbeiten" @@ -3224,7 +3233,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4777,7 +4786,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5995,6 +6004,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6988,7 +7007,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7083,7 +7102,7 @@ msgstr "geplant" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Bildschirm" @@ -7716,7 +7735,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7979,7 +7998,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/de.po ledgersmb-1.5-1.5.16/locale/po/de.po --- ledgersmb-1.5-1.5.15/locale/po/de.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/de.po 2018-01-28 18:07:30.000000000 +0000 @@ -4,9 +4,9 @@ # Mikkel Høgh , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Mikkel Høgh , 2016\n" "Language-Team: German (https://www.transifex.com/ledgersmb/teams/58325/de/)\n" "Language: de\n" @@ -308,6 +308,15 @@ msgid "Accounts To" msgstr "Konten bis" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Konto existiert nicht!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "Konten ohne Überschrift" @@ -545,7 +554,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2015,7 +2024,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2201,7 +2210,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2386,7 +2395,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3116,7 +3125,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Benutzerdaten bearbeiten" @@ -3229,7 +3238,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "Datum Ende" @@ -4784,7 +4793,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -6006,6 +6015,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6999,7 +7018,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7094,7 +7113,7 @@ msgstr "Geplant" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Bildschirm" @@ -7727,7 +7746,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Datum Beginn" @@ -7990,7 +8009,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/el.po ledgersmb-1.5-1.5.16/locale/po/el.po --- ledgersmb-1.5-1.5.15/locale/po/el.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/el.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Greek (https://www.transifex.com/ledgersmb/teams/58325/el/)\n" "Language: el\n" @@ -306,6 +306,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Ο λογαριασμός δεν υπάρχει" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -543,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Προσθήκη χρήστη" @@ -2004,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2190,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2375,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3104,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Επεξεργασία χρήστη" @@ -3217,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4768,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5986,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6979,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7074,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Οθόνη" @@ -7707,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7970,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/en_CA.po ledgersmb-1.5-1.5.16/locale/po/en_CA.po --- ledgersmb-1.5-1.5.15/locale/po/en_CA.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/en_CA.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: English (Canada) (https://www.transifex.com/ledgersmb/" "teams/58325/en_CA/)\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7708,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/en_GB.po ledgersmb-1.5-1.5.16/locale/po/en_GB.po --- ledgersmb-1.5-1.5.15/locale/po/en_GB.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/en_GB.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: English (United Kingdom) (https://www.transifex.com/ledgersmb/" "teams/58325/en_GB/)\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Edit User" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7708,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/en_NZ.po ledgersmb-1.5-1.5.16/locale/po/en_NZ.po --- ledgersmb-1.5-1.5.15/locale/po/en_NZ.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/en_NZ.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # paul bolger , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: paul bolger , 2016\n" "Language-Team: English (New Zealand) (https://www.transifex.com/ledgersmb/" "teams/58325/en_NZ/)\n" @@ -310,6 +310,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -547,7 +555,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2008,7 +2016,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2194,7 +2202,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2379,7 +2387,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3108,7 +3116,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3221,7 +3229,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4772,7 +4780,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5990,6 +5998,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6983,7 +7001,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7078,7 +7096,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7711,7 +7729,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7974,7 +7992,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/en.po ledgersmb-1.5-1.5.16/locale/po/en.po --- ledgersmb-1.5-1.5.15/locale/po/en.po 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/en.po 2018-01-28 18:02:59.000000000 +0000 @@ -2,7 +2,7 @@ msgstr "" "Project-Id-Version: LedgerSMB 1.1.1\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2017-12-08 16:54+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" @@ -300,6 +300,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -537,7 +545,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -1998,7 +2006,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2184,7 +2192,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2369,7 +2377,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3098,7 +3106,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3211,7 +3219,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4762,7 +4770,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5980,6 +5988,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6973,7 +6991,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7068,7 +7086,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7701,7 +7719,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7964,7 +7982,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es_AR.po ledgersmb-1.5-1.5.16/locale/po/es_AR.po --- ledgersmb-1.5-1.5.15/locale/po/es_AR.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es_AR.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (Argentina) (https://www.transifex.com/ledgersmb/" "teams/58325/es_AR/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "La cuenta no existe!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Agregar Usuario" @@ -2009,7 +2018,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2195,7 +2204,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Fecha de Nacimiento" @@ -2380,7 +2389,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "Fecha de Nacimiento" @@ -3109,7 +3118,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3222,7 +3231,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "Fecha del Final" @@ -4773,7 +4782,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5991,6 +6000,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6984,7 +7003,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7079,7 +7098,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7712,7 +7731,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Fecha del Comienzo" @@ -7975,7 +7994,7 @@ msgid "Tax ID" msgstr "ID Impuesto" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es_CO.po ledgersmb-1.5-1.5.16/locale/po/es_CO.po --- ledgersmb-1.5-1.5.15/locale/po/es_CO.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es_CO.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (Colombia) (https://www.transifex.com/ledgersmb/" "teams/58325/es_CO/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Cuenta no existe!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Añadir Usuario" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Fecha de Nacimiento" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Editar Usuario" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4771,7 +4780,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5989,6 +5998,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6982,7 +7001,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7077,7 +7096,7 @@ msgstr "Programado" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7710,7 +7729,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7973,7 +7992,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es_EC.po ledgersmb-1.5-1.5.16/locale/po/es_EC.po --- ledgersmb-1.5-1.5.15/locale/po/es_EC.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es_EC.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (Ecuador) (https://www.transifex.com/ledgersmb/" "teams/58325/es_EC/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "¡Cuenta inexistente!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Fecha de Nacimiento" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Editar usuario" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4771,7 +4780,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5989,6 +5998,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6982,7 +7001,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7077,7 +7096,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7710,7 +7729,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7973,7 +7992,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es_MX.po ledgersmb-1.5-1.5.16/locale/po/es_MX.po --- ledgersmb-1.5-1.5.15/locale/po/es_MX.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es_MX.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/ledgersmb/" "teams/58325/es_MX/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "¡El número de cuenta no existe!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Nuevo usuario" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Fecha de Nacimiento" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Modificar usuario" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4771,7 +4780,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5989,6 +5998,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6982,7 +7001,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7077,7 +7096,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7710,7 +7729,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7973,7 +7992,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es_PA.po ledgersmb-1.5-1.5.16/locale/po/es_PA.po --- ledgersmb-1.5-1.5.15/locale/po/es_PA.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es_PA.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (Panama) (https://www.transifex.com/ledgersmb/" "teams/58325/es_PA/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "¡Cuenta no existe!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Agregar Usuario" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Fecha de nacimiento" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Modificar Usuario" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4770,7 +4779,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5988,6 +5997,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6981,7 +7000,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7076,7 +7095,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7709,7 +7728,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7972,7 +7991,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es.po ledgersmb-1.5-1.5.16/locale/po/es.po --- ledgersmb-1.5-1.5.15/locale/po/es.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (https://www.transifex.com/ledgersmb/teams/58325/es/)\n" "Language: es\n" @@ -306,6 +306,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -543,7 +551,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Añadir usuario" @@ -2004,7 +2012,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2190,7 +2198,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2375,7 +2383,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3104,7 +3112,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Editar usuario" @@ -3217,7 +3225,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4770,7 +4778,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5988,6 +5996,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6981,7 +6999,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7076,7 +7094,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7709,7 +7727,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7972,7 +7990,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es_PY.po ledgersmb-1.5-1.5.16/locale/po/es_PY.po --- ledgersmb-1.5-1.5.15/locale/po/es_PY.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es_PY.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (Paraguay) (https://www.transifex.com/ledgersmb/" "teams/58325/es_PY/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "¡Cuenta no existe!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Agregar Usuario" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Fecha de nacimiento" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Modificar Usuario" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4770,7 +4779,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5988,6 +5997,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6981,7 +7000,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7076,7 +7095,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7709,7 +7728,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7972,7 +7991,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es_SV.po ledgersmb-1.5-1.5.16/locale/po/es_SV.po --- ledgersmb-1.5-1.5.15/locale/po/es_SV.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es_SV.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (El Salvador) (https://www.transifex.com/ledgersmb/" "teams/58325/es_SV/)\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Agregar Usuario" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Editar Usuario" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4771,7 +4779,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5989,6 +5997,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6982,7 +7000,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7077,7 +7095,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7710,7 +7728,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7973,7 +7991,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/es_VE.po ledgersmb-1.5-1.5.16/locale/po/es_VE.po --- ledgersmb-1.5-1.5.15/locale/po/es_VE.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/es_VE.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Spanish (Venezuela) (https://www.transifex.com/ledgersmb/" "teams/58325/es_VE/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Cuenta no existe!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Agregar Usuario" @@ -2007,7 +2016,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2193,7 +2202,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Fecha de Nacimiento" @@ -2378,7 +2387,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3107,7 +3116,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Editar Usuario" @@ -3220,7 +3229,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4773,7 +4782,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5991,6 +6000,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6984,7 +7003,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7079,7 +7098,7 @@ msgstr "Programada" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Pantalla" @@ -7712,7 +7731,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7975,7 +7994,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/et.po ledgersmb-1.5-1.5.16/locale/po/et.po --- ledgersmb-1.5-1.5.15/locale/po/et.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/et.po 2018-01-28 18:07:30.000000000 +0000 @@ -3,9 +3,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Estonian (https://www.transifex.com/ledgersmb/teams/58325/" "et/)\n" @@ -308,6 +308,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Kontot ei eksisteeri" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -545,7 +554,7 @@ msgid "Add Unit" msgstr "Lisa ühik" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Lisa kasutaja" @@ -2007,7 +2016,7 @@ msgid "Create New Tax Form" msgstr "Lisa uus maksuvorm" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "Lisa kasutaja" @@ -2193,7 +2202,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Sünnikuupäev" @@ -2378,7 +2387,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "Sünnikuupäev" @@ -3108,7 +3117,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Muuda kasutajaandmeid" @@ -3221,7 +3230,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4772,7 +4781,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5990,6 +5999,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6983,7 +7002,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7078,7 +7097,7 @@ msgstr "Ajastatud" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Ekraan" @@ -7711,7 +7730,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Alguse kuupäev" @@ -7974,7 +7993,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/fa_IR.po ledgersmb-1.5-1.5.16/locale/po/fa_IR.po --- ledgersmb-1.5-1.5.15/locale/po/fa_IR.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/fa_IR.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # saeed soltani , 2017 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: saeed soltani , 2017\n" "Language-Team: Persian (Iran) (https://www.transifex.com/ledgersmb/" "teams/58325/fa_IR/)\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7708,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/fa.po ledgersmb-1.5-1.5.16/locale/po/fa.po --- ledgersmb-1.5-1.5.15/locale/po/fa.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/fa.po 2018-01-28 18:07:30.000000000 +0000 @@ -1,9 +1,9 @@ # msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Language-Team: Persian (https://www.transifex.com/ledgersmb/teams/58325/fa/)\n" "Language: fa\n" "MIME-Version: 1.0\n" @@ -304,6 +304,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -541,7 +549,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2002,7 +2010,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2188,7 +2196,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2373,7 +2381,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3102,7 +3110,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3215,7 +3223,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4766,7 +4774,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5984,6 +5992,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6977,7 +6995,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7072,7 +7090,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7705,7 +7723,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7968,7 +7986,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/fi.po ledgersmb-1.5-1.5.16/locale/po/fi.po --- ledgersmb-1.5-1.5.15/locale/po/fi.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/fi.po 2018-01-28 18:07:30.000000000 +0000 @@ -3,9 +3,9 @@ # Juha Eerola , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Juha Eerola , 2016\n" "Language-Team: Finnish (https://www.transifex.com/ledgersmb/teams/58325/fi/)\n" "Language: fi\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Tiliä ei ole olemassa" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Lisää käyttäjä" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "Luo käyttäjä" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Syntymäaika" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Muokkaa käyttäjää" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4778,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5996,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6999,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7094,7 @@ msgstr "Aikataulutettu" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Näyttö" @@ -7708,7 +7727,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7990,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/fr_BE.po ledgersmb-1.5-1.5.16/locale/po/fr_BE.po --- ledgersmb-1.5-1.5.15/locale/po/fr_BE.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/fr_BE.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: French (Belgium) (https://www.transifex.com/ledgersmb/" "teams/58325/fr_BE/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Compte non existant!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Ajouter utilisateur" @@ -2007,7 +2016,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2193,7 +2202,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Date de naissance" @@ -2378,7 +2387,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3107,7 +3116,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Modifier utilisateur" @@ -3220,7 +3229,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4772,7 +4781,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5990,6 +5999,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6983,7 +7002,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7078,7 +7097,7 @@ msgstr "Planifié" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Écran" @@ -7711,7 +7730,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7974,7 +7993,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/fr_CA.po ledgersmb-1.5-1.5.16/locale/po/fr_CA.po --- ledgersmb-1.5-1.5.15/locale/po/fr_CA.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/fr_CA.po 2018-01-28 18:07:30.000000000 +0000 @@ -3,9 +3,9 @@ # ylavoie , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: ylavoie , 2016\n" "Language-Team: French (Canada) (https://www.transifex.com/ledgersmb/" "teams/58325/fr_CA/)\n" @@ -308,6 +308,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Compte non existant!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -545,7 +554,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Ajouter utilisateur" @@ -2008,7 +2017,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2194,7 +2203,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Date de naissance" @@ -2379,7 +2388,7 @@ msgid "Date from" msgstr "De" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "Date de naissance" @@ -3108,7 +3117,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Modifier utilisateur" @@ -3221,7 +3230,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4774,7 +4783,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5992,6 +6001,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6985,7 +7004,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7080,7 +7099,7 @@ msgstr "Planifié" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Écran" @@ -7713,7 +7732,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Date de début" @@ -7976,7 +7995,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/fr.po ledgersmb-1.5-1.5.16/locale/po/fr.po --- ledgersmb-1.5-1.5.15/locale/po/fr.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/fr.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: French (https://www.transifex.com/ledgersmb/teams/58325/fr/)\n" "Language: fr\n" @@ -306,6 +306,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Compte non existant!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -543,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Ajouter utilisateur" @@ -2004,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2190,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Date de naissance" @@ -2375,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3104,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Modifier utilisateur" @@ -3217,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4778,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5996,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6999,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7094,7 @@ msgstr "Planifié" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Écran" @@ -7708,7 +7727,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7990,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/hu.po ledgersmb-1.5-1.5.16/locale/po/hu.po --- ledgersmb-1.5-1.5.15/locale/po/hu.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/hu.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/ledgersmb/teams/58325/" "hu/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "A számla nem létezik!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Új felhasználó" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "Új felhasználó" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Szül.nap" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "Mettől" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "Születésnap" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Felhasználó módosítása" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "Végdátum" @@ -4774,7 +4783,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5999,6 +6008,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6992,7 +7011,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7087,7 +7106,7 @@ msgstr "Ütemezve" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Képernyő" @@ -7720,7 +7739,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Kezdő dátum" @@ -7983,7 +8002,7 @@ msgid "Tax ID" msgstr "Adószám" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/id.po ledgersmb-1.5-1.5.16/locale/po/id.po --- ledgersmb-1.5-1.5.15/locale/po/id.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/id.po 2018-01-28 18:07:30.000000000 +0000 @@ -3,9 +3,9 @@ # allphoneso donie , 2017 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: allphoneso donie , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/ledgersmb/teams/58325/" "id/)\n" @@ -308,6 +308,15 @@ msgid "Accounts To" msgstr "Akun Akhir" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Kode Akun tidak ditemukan" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -545,7 +554,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Tambah User" @@ -2006,7 +2015,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2192,7 +2201,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2377,7 +2386,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "Tanggal Lahir" @@ -3106,7 +3115,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3219,7 +3228,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4770,7 +4779,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5988,6 +5997,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6981,7 +7000,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7076,7 +7095,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Layar" @@ -7709,7 +7728,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7972,7 +7991,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/is.po ledgersmb-1.5-1.5.16/locale/po/is.po --- ledgersmb-1.5-1.5.15/locale/po/is.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/is.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Icelandic (https://www.transifex.com/ledgersmb/teams/58325/" "is/)\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Nýr notandi" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Breyta notanda" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4777,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5995,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6998,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7093,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Skjá" @@ -7708,7 +7726,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7989,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/it.po ledgersmb-1.5-1.5.16/locale/po/it.po --- ledgersmb-1.5-1.5.15/locale/po/it.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/it.po 2018-01-28 18:07:30.000000000 +0000 @@ -3,9 +3,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Italian (https://www.transifex.com/ledgersmb/teams/58325/it/)\n" "Language: it\n" @@ -310,6 +310,15 @@ msgid "Accounts To" msgstr "Conti a" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Conto inesistente!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "Conti senza intestazione" @@ -547,7 +556,7 @@ msgid "Add Unit" msgstr "Nuova unità" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Nuovo Utente" @@ -2008,7 +2017,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "Nuovo utente" @@ -2194,7 +2203,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2379,7 +2388,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "Data di nascita" @@ -3108,7 +3117,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Modifica Utente" @@ -3221,7 +3230,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "Data finale" @@ -4774,7 +4783,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5992,6 +6001,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6985,7 +7004,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7080,7 +7099,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Schermo" @@ -7713,7 +7732,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Data inizio:" @@ -7976,7 +7995,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "Codice Fiscale" diff -Nru ledgersmb-1.5-1.5.15/locale/po/lt.po ledgersmb-1.5-1.5.16/locale/po/lt.po --- ledgersmb-1.5-1.5.15/locale/po/lt.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/lt.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/ledgersmb/teams/58325/" "lt/)\n" @@ -308,6 +308,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -545,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Pridėti Vartotoją" @@ -2006,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2192,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2377,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3106,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Redaguoti vartotoją" @@ -3219,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4770,7 +4778,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5988,6 +5996,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6981,7 +6999,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7076,7 +7094,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Ekranas" @@ -7709,7 +7727,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7972,7 +7990,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/lv.po ledgersmb-1.5-1.5.16/locale/po/lv.po --- ledgersmb-1.5-1.5.15/locale/po/lv.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/lv.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Latvian (https://www.transifex.com/ledgersmb/teams/58325/lv/)\n" "Language: lv\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Konts neeksistē" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Pievienot lietotāju" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Labot lietotāju" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4778,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5996,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6999,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7094,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Ekrāns" @@ -7708,7 +7727,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7990,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/ms_MY.po ledgersmb-1.5-1.5.16/locale/po/ms_MY.po --- ledgersmb-1.5-1.5.15/locale/po/ms_MY.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/ms_MY.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Malay (Malaysia) (https://www.transifex.com/ledgersmb/" "teams/58325/ms_MY/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Akaun tidak wujud" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Tambah pengguna" @@ -2007,7 +2016,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2193,7 +2202,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2378,7 +2387,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3107,7 +3116,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "" @@ -3220,7 +3229,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "Tarikh Akhir" @@ -4771,7 +4780,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5992,6 +6001,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6985,7 +7004,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7080,7 +7099,7 @@ msgstr "Sudah Dijadualkan" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Skrin" @@ -7713,7 +7732,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Tarikh Permulaan" @@ -7976,7 +7995,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/nb.po ledgersmb-1.5-1.5.16/locale/po/nb.po --- ledgersmb-1.5-1.5.15/locale/po/nb.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/nb.po 2018-01-28 18:07:30.000000000 +0000 @@ -5,9 +5,9 @@ # Arne Hanssen , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Arne Hanssen , 2016\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/ledgersmb/" "teams/58325/nb/)\n" @@ -313,6 +313,15 @@ msgid "Accounts To" msgstr "Konter til" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Konto finnes ikke!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "Kontoer uten overskrift" @@ -550,7 +559,7 @@ msgid "Add Unit" msgstr "Ny enhet" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Ny bruker" @@ -2011,7 +2020,7 @@ msgid "Create New Tax Form" msgstr "Opprett nytt MVA skjema" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "Opprett bruker" @@ -2197,7 +2206,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Fødseldato" @@ -2384,7 +2393,7 @@ msgid "Date from" msgstr "Fra Dato" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "Fødselsdag" @@ -3113,7 +3122,7 @@ msgid "Edit Tax Form" msgstr "Endre MVA skjema" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Endre bruker" @@ -3228,7 +3237,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "Slutt dato" @@ -4791,7 +4800,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -6015,6 +6024,16 @@ msgid "Please submit a start/end time or a qty" msgstr "Vennligst sett en start/slutt tid eller et antall" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "Bruk v. 1.2 brukergrensesnitt for å legge til næringsoppgave kontoer" @@ -7009,7 +7028,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7104,7 +7123,7 @@ msgstr "Planlagt" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Skjerm" @@ -7737,7 +7756,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Start Dato" @@ -8000,7 +8019,7 @@ msgid "Tax ID" msgstr "MVA ID" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "MVA ID/SSN" diff -Nru ledgersmb-1.5-1.5.15/locale/po/nl_BE.po ledgersmb-1.5-1.5.16/locale/po/nl_BE.po --- ledgersmb-1.5-1.5.15/locale/po/nl_BE.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/nl_BE.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Dutch (Belgium) (https://www.transifex.com/ledgersmb/" "teams/58325/nl_BE/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Rekening bestaat niet" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Gebruiker toevoegen" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Gebruiker wijzigen" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4771,7 +4780,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5989,6 +5998,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6982,7 +7001,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7077,7 +7096,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Scherm" @@ -7710,7 +7729,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7973,7 +7992,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/nl.po ledgersmb-1.5-1.5.16/locale/po/nl.po --- ledgersmb-1.5-1.5.15/locale/po/nl.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/nl.po 2018-01-28 18:07:30.000000000 +0000 @@ -3,9 +3,9 @@ # Jos , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Jos , 2016\n" "Language-Team: Dutch (https://www.transifex.com/ledgersmb/teams/58325/nl/)\n" "Language: nl\n" @@ -311,6 +311,15 @@ msgid "Accounts To" msgstr "Rekeningen tot" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Rekening bestaat niet!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "Rekeningen zonder groep" @@ -548,7 +557,7 @@ msgid "Add Unit" msgstr "Eenheid toevoegen" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Gebruiker Toevoegen" @@ -2011,7 +2020,7 @@ msgid "Create New Tax Form" msgstr "Belastingformulier maken" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "Gebruiker maken" @@ -2197,7 +2206,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Geb. datum" @@ -2385,7 +2394,7 @@ msgid "Date from" msgstr "Datum vanaf" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "Geboortedatum" @@ -3115,7 +3124,7 @@ msgid "Edit Tax Form" msgstr "Bewerken Belastingformulier" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Gebruiker Wijzigen" @@ -3230,7 +3239,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "Einddatum" @@ -4795,7 +4804,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -6027,6 +6036,16 @@ msgid "Please submit a start/end time or a qty" msgstr "Vul een start/einddatum in of een hoeveelheid" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -7024,7 +7043,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7119,7 +7138,7 @@ msgstr "Ingepland" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Scherm" @@ -7753,7 +7772,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "Startdatum" @@ -8016,7 +8035,7 @@ msgid "Tax ID" msgstr "BTW#" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "BTW/BSN#" diff -Nru ledgersmb-1.5-1.5.15/locale/po/pl.po ledgersmb-1.5-1.5.16/locale/po/pl.po --- ledgersmb-1.5-1.5.15/locale/po/pl.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/pl.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Polish (https://www.transifex.com/ledgersmb/teams/58325/pl/)\n" "Language: pl\n" @@ -308,6 +308,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Konto nie istnieje!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -545,7 +554,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Dodaj Użytkownika" @@ -2006,7 +2015,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2192,7 +2201,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2377,7 +2386,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3106,7 +3115,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Zmiany Użytkownika" @@ -3219,7 +3228,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4772,7 +4781,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5990,6 +5999,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6983,7 +7002,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7078,7 +7097,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Ekran" @@ -7711,7 +7730,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7974,7 +7993,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/pt_BR.po ledgersmb-1.5-1.5.16/locale/po/pt_BR.po --- ledgersmb-1.5-1.5.15/locale/po/pt_BR.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/pt_BR.po 2018-01-28 18:07:30.000000000 +0000 @@ -3,9 +3,9 @@ # Rodrigo de Almeida Sottomaior Macedo , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Rodrigo de Almeida Sottomaior Macedo " ", 2016\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/ledgersmb/" @@ -312,6 +312,15 @@ msgid "Accounts To" msgstr "Contas Para" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Conta inexistente!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -549,7 +558,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Adicionar Usuário" @@ -2012,7 +2021,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2198,7 +2207,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Aniversário" @@ -2383,7 +2392,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3112,7 +3121,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Editar o Usuário" @@ -3225,7 +3234,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4778,7 +4787,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5996,6 +6005,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6989,7 +7008,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7084,7 +7103,7 @@ msgstr "Programado" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Tela" @@ -7717,7 +7736,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7980,7 +7999,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/pt.po ledgersmb-1.5-1.5.16/locale/po/pt.po --- ledgersmb-1.5-1.5.15/locale/po/pt.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/pt.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/ledgersmb/teams/58325/" "pt/)\n" @@ -307,6 +307,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Novo Utilizador" @@ -2005,7 +2013,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2199,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2376,7 +2384,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3113,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Editar Utilizador" @@ -3218,7 +3226,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4771,7 +4779,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5989,6 +5997,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6982,7 +7000,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7077,7 +7095,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Ecran" @@ -7710,7 +7728,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7973,7 +7991,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/ru.po ledgersmb-1.5-1.5.16/locale/po/ru.po --- ledgersmb-1.5-1.5.15/locale/po/ru.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/ru.po 2018-01-28 18:07:30.000000000 +0000 @@ -4,9 +4,9 @@ # Максим Дронь , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Максим Дронь , 2016\n" "Language-Team: Russian (https://www.transifex.com/ledgersmb/teams/58325/ru/)\n" "Language: ru\n" @@ -314,6 +314,15 @@ msgid "Accounts To" msgstr "Счета к" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Счет не существует!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "Счета без названий" @@ -551,7 +560,7 @@ msgid "Add Unit" msgstr "Добавить единицу" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Новый пользователь" @@ -2013,7 +2022,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2199,7 +2208,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Дата рождения" @@ -2384,7 +2393,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3113,7 +3122,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Редактировать сотрудника" @@ -3226,7 +3235,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4779,7 +4788,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5997,6 +6006,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6990,7 +7009,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7085,7 +7104,7 @@ msgstr "Назначено расписание" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Экран" @@ -7718,7 +7737,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7981,7 +8000,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/sv.po ledgersmb-1.5-1.5.16/locale/po/sv.po --- ledgersmb-1.5-1.5.15/locale/po/sv.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/sv.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Swedish (https://www.transifex.com/ledgersmb/teams/58325/sv/)\n" "Language: sv\n" @@ -306,6 +306,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Kontot finns ej!" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -543,7 +552,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Ny användare" @@ -2006,7 +2015,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2192,7 +2201,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "Födelsedatum" @@ -2377,7 +2386,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3106,7 +3115,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Redigera användare" @@ -3219,7 +3228,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4771,7 +4780,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5989,6 +5998,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6982,7 +7001,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7077,7 +7096,7 @@ msgstr "Schemalagd" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Skärm" @@ -7710,7 +7729,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7973,7 +7992,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/tr.po ledgersmb-1.5-1.5.16/locale/po/tr.po --- ledgersmb-1.5-1.5.15/locale/po/tr.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/tr.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Turkish (https://www.transifex.com/ledgersmb/teams/58325/tr/)\n" "Language: tr\n" @@ -306,6 +306,14 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +msgid "Accounts marked for recon exist" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -543,7 +551,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "Kullanıcı Ekle" @@ -2004,7 +2012,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2190,7 +2198,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "" @@ -2375,7 +2383,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3104,7 +3112,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Kullanıcı Bilgilerini Düzenle" @@ -3217,7 +3225,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4768,7 +4776,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5986,6 +5994,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6979,7 +6997,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7074,7 +7092,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "" @@ -7707,7 +7725,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7970,7 +7988,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/uk.po ledgersmb-1.5-1.5.16/locale/po/uk.po --- ledgersmb-1.5-1.5.15/locale/po/uk.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/uk.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Ukrainian (https://www.transifex.com/ledgersmb/teams/58325/" "uk/)\n" @@ -308,6 +308,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "Рахунок не існує" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -545,7 +554,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "" @@ -2006,7 +2015,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2192,7 +2201,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "DOB" @@ -2377,7 +2386,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3106,7 +3115,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "Редагувати користувача" @@ -3219,7 +3228,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4772,7 +4781,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5990,6 +5999,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6983,7 +7002,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7078,7 +7097,7 @@ msgstr "В розкладі" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "Екран" @@ -7711,7 +7730,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7974,7 +7993,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/zh_CN.po ledgersmb-1.5-1.5.16/locale/po/zh_CN.po --- ledgersmb-1.5-1.5.15/locale/po/zh_CN.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/zh_CN.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/ledgersmb/" "teams/58325/zh_CN/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "不存在帐户" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "新增使用者" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "生日" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "编辑使用者" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4778,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5996,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6999,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7094,7 @@ msgstr "" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "萤幕" @@ -7708,7 +7727,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7990,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/locale/po/zh_TW.po ledgersmb-1.5-1.5.16/locale/po/zh_TW.po --- ledgersmb-1.5-1.5.15/locale/po/zh_TW.po 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/locale/po/zh_TW.po 2018-01-28 18:07:30.000000000 +0000 @@ -2,9 +2,9 @@ # Erik Huelsmann , 2016 msgid "" msgstr "" -"Project-Id-Version: LedgerSMB 1.5.15\n" +"Project-Id-Version: LedgerSMB 1.5.16\n" "Report-Msgid-Bugs-To: ledger-smb-devel@lists.sourceforge.net\n" -"POT-Creation-Date: 2018-01-07 21:05+0000\n" +"POT-Creation-Date: 2018-01-28 18:02+0000\n" "Last-Translator: Erik Huelsmann , 2016\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/ledgersmb/" "teams/58325/zh_TW/)\n" @@ -307,6 +307,15 @@ msgid "Accounts To" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:439 +msgid "Accounts marked for recon -- once" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:454 +#, fuzzy +msgid "Accounts marked for recon exist" +msgstr "不存在帳戶！" + #: lib/LedgerSMB/Upgrade_Tests.pm:539 lib/LedgerSMB/Upgrade_Tests.pm:613 msgid "Accounts without heading" msgstr "" @@ -544,7 +553,7 @@ msgid "Add Unit" msgstr "" -#: UI/Contact/divs/employee.html:221 UI/Contact/divs/user.html:126 +#: UI/Contact/divs/employee.html:218 UI/Contact/divs/user.html:126 #: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96 msgid "Add User" msgstr "新增使用者" @@ -2005,7 +2014,7 @@ msgid "Create New Tax Form" msgstr "" -#: UI/setup/new_user.html:174 +#: UI/setup/new_user.html:171 msgid "Create User" msgstr "" @@ -2191,7 +2200,7 @@ msgid "DB admin login" msgstr "" -#: UI/Contact/divs/employee.html:168 +#: UI/Contact/divs/employee.html:166 msgid "DOB" msgstr "出生日期" @@ -2376,7 +2385,7 @@ msgid "Date from" msgstr "" -#: UI/Admin/user_search.html:51 UI/setup/new_user.html:135 +#: UI/Admin/user_search.html:51 UI/setup/new_user.html:134 msgid "Date of Birth" msgstr "" @@ -3105,7 +3114,7 @@ msgid "Edit Tax Form" msgstr "" -#: UI/Contact/divs/employee.html:214 +#: UI/Contact/divs/employee.html:211 msgid "Edit User" msgstr "編輯使用者" @@ -3218,7 +3227,7 @@ #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:68 #: UI/budgetting/budget_entry.html:51 UI/business_units/edit.html:67 #: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:122 -#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:191 +#: UI/Contact/divs/credit.html:123 UI/Contact/divs/employee.html:188 #: UI/Reports/filters/budget_search.html:54 msgid "End Date" msgstr "" @@ -4769,7 +4778,7 @@ #: bin/aa.pl:1497 lib/LedgerSMB/Report/Invoices/Outstanding.pm:267 #: lib/LedgerSMB/Report/Invoices/Transactions.pm:323 #: lib/LedgerSMB/Report/Orders.pm:267 UI/Contact/divs/employee.html:105 -#: UI/Contact/divs/employee.html:143 +#: UI/Contact/divs/employee.html:142 #: UI/Reports/filters/invoice_outstanding.html:189 #: UI/Reports/filters/invoice_search.html:300 msgid "Manager" @@ -5987,6 +5996,16 @@ msgid "Please submit a start/end time or a qty" msgstr "" +#: lib/LedgerSMB/Upgrade_Tests.pm:458 +msgid "" +"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' " +"table and change it to an existing value" +msgstr "" + +#: lib/LedgerSMB/Upgrade_Tests.pm:443 +msgid "Please use pgAdmin3 or psql to remove the duplicates" +msgstr "" + #: lib/LedgerSMB/Upgrade_Tests.pm:388 msgid "Please use the 1.2 UI to add the GIFI accounts" msgstr "" @@ -6980,7 +6999,7 @@ #: UI/business_units/edit.html:107 UI/business_units/list_classes.html:87 #: UI/Configuration/sequence.html:10 UI/Configuration/sequence.html:119 #: UI/Configuration/settings.html:74 UI/Contact/divs/bank_act.html:85 -#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:204 +#: UI/Contact/divs/company.html:181 UI/Contact/divs/employee.html:201 #: UI/Contact/divs/notes.html:68 UI/Contact/divs/person.html:196 #: UI/Contact/pricelist.html:96 UI/import_csv/import_csv.html:74 #: UI/import_csv/import_inventory_csv.html:81 @@ -7075,7 +7094,7 @@ msgstr "編排了時間" #: bin/printer.pl:131 lib/LedgerSMB/Scripts/payment.pm:538 -#: lib/LedgerSMB/Template.pm:311 UI/lib/utilities.html:44 +#: lib/LedgerSMB/Template.pm:310 UI/lib/utilities.html:44 msgid "Screen" msgstr "螢幕" @@ -7708,7 +7727,7 @@ #: lib/LedgerSMB/Report/Invoices/COGS.pm:155 #: lib/LedgerSMB/Report/Listings/Business_Unit.pm:64 #: UI/budgetting/budget_entry.html:41 UI/business_units/edit.html:59 -#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:180 +#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:177 #: UI/Reports/filters/budget_search.html:44 msgid "Start Date" msgstr "" @@ -7971,7 +7990,7 @@ msgid "Tax ID" msgstr "" -#: UI/Contact/divs/employee.html:154 UI/setup/new_user.html:146 +#: UI/Contact/divs/employee.html:153 UI/setup/new_user.html:144 msgid "Tax ID/SSN" msgstr "" diff -Nru ledgersmb-1.5-1.5.15/sql/coa/fr/chart/French_Association.sql ledgersmb-1.5-1.5.16/sql/coa/fr/chart/French_Association.sql --- ledgersmb-1.5-1.5.15/sql/coa/fr/chart/French_Association.sql 1970-01-01 00:00:00.000000000 +0000 +++ ledgersmb-1.5-1.5.16/sql/coa/fr/chart/French_Association.sql 2018-01-28 18:01:02.000000000 +0000 @@ -0,0 +1,592 @@ +BEGIN; +-- Chart of Accounts for France +-- according to Autorité des normes comptables de France, rule #2014-03 +-- sample only, Plan de comptes général, système développé +-- +-- Add wrapper for lisibility. It will vanish at the end of this transaction +CREATE OR REPLACE FUNCTION pg_temp._account_heading_save +(in_id int, in_accno text, in_description text, in_accno_parent text) +RETURNS int AS +$$ +DECLARE parent_id int; +BEGIN + SELECT id INTO parent_id + FROM account_heading + WHERE accno = in_accno_parent; + RETURN account_heading_save(in_id, in_accno, in_description, parent_id); +END; +$$ LANGUAGE PLPGSQL; + +SELECT account_heading_save(NULL, '000', '', NULL); + +SELECT pg_temp._account_heading_save(NULL,'1', 'CLASSE 1: Comptes de capitaux', '000'); +SELECT pg_temp._account_heading_save(NULL,'10', 'Capital et réserves', '1'); +SELECT account__save(NULL,'102', 'Fonds associatif sans droit de reprise','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1021', 'Valeur du patrimoine intégré','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1022', 'Fonds statutaire (à éclater en fonction des statuts)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1023', 'Subventions d''investissement non renouvelables','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1024', 'Apports sans droit de reprise','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1025', 'Legs et donations avec contrepartie d''actifs immobilisés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1026', 'Subventions d''investissement affectées à des biens renouvelables','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'103', 'Fonds associatif avec droit de reprise','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1031', 'Valeur des biens affectés repris à la fin du contrat d''apport','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1032', 'Valeur des biens affectés repris à la dissolution de l''association','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1033', 'Valeur des biens non affectés repris à la fin du contrat d''apport','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1034', 'Apports avec droit de reprise','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1035', 'Legs et donations avec contrepartie d''actifs immobilisés assortis d''une obligation ou d''une condition','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1036', 'Subventions d''investissement affectées à des biens renouvelables','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1039', 'Fonds associatif avec doit de reprise inscrit au compte de résultat','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'105', 'Ecarts de réévaluation','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1051', 'Ecarts de réévaluation sur des biens sans droit de reprise','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1052', 'Ecarts de réévaluation (immobilisations non grevées d''un droit de reprise)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1053', 'Ecarts de réévaluation (immobilisations grevées d''un droit de reprise)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10531', 'Ecarts de réévaluation (immobilisations grevées d''un droit de reprise avant dissolution de l''association)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10532', 'Ecarts de réévaluation (immobilisations grevées d''un droit de reprise à la dissolution de l''association)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'106', 'Réserves','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1062', 'Réserves indisponibles','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1063', 'Réserves statutaires ou contractuelles','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1064', 'Réserves réglementées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1068', 'Autres réserves (dont réserves pour projet associatif)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10682', 'Réserves pour investissements','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10683', 'Réserves de trésorerie (provenant du résultat)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10688', 'Réserves diverses','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'11', 'ELEMENTS EN INSTANCE D''AFFECTATION', '1'); +SELECT account__save(NULL,'110', 'Report à nouveau (solde créditeur)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'115', 'Résultats sous contrôle de tiers financeurs','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'119', 'Report à nouveau (solde débiteur) ','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'12', 'RESULTAT NET DE L''EXERCICE', '1'); +SELECT account__save(NULL,'120', 'Résultat de l''exercice (excédent)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'129', 'Résultat de l''exercice (déficit)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'13', 'SUBVENTIONS D''INVESTISSEMENT (affectés à des biens renouvelables)', '1'); +SELECT account__save(NULL,'131', 'Subventions d''investissement (renouvelables)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'139', 'Subventions d''investissement inscrites au compte de résultat','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'15', 'PROVISIONS POUR RISQUES ET CHARGES', '1'); +SELECT account__save(NULL,'151', 'Provisions pour risques','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1516', 'Provisions pour risques d''emploi','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1518', 'Autres provisions pour risques','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'157', 'Provisions pour charges à répartir sur plusieurs exercices','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1572', 'Provisions pour grosses réparations','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'16', 'EMPRUNTS ET DETTES ASSIMILEES', '1'); +SELECT account__save(NULL,'164', 'Emprunts auprès des établissements de crédit','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1641', 'Emprunts (à détailler)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'167', 'Emprunts et dettes assorties de conditions particulières','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1672', 'Titres associatifs','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'168', 'Autres emprunts et dettes assimilées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1681', 'Autres emprunts (à détailler)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1685', 'Rentes viagères capitalisées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1687', 'Autres dettes (à détailler)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1688', 'Intérêts courus (à détailler)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'18', 'COMPTES DE LIAISON DES ETABLISSEMENTS', '1'); +SELECT account__save(NULL,'181', 'Apports permanents entre siège social et établissements','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'185', 'Biens et prestations de services échangés entre établissements et siège social','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'186', 'Biens et prestations de services échangés entre établissements (charges)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'187', 'Biens et prestations de services échangés entre établissements (produits)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'19', 'FONDS DEDIES', '1'); +SELECT account__save(NULL,'194', 'Fonds dédiés sur subventions de fonctionnement','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'195', 'Fonds dédiés sur dons manuels affectés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'197', 'Fonds dédiés sur legs et donations affectés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'198', 'Excédent disponible après affectation au projet associatif','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'199', 'Reprise des fonds affectés au projet associatif','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'2', 'CLASSE 2. Comptes d''immobilisations', '2'); +SELECT pg_temp._account_heading_save(NULL,'20', 'IMMOBILISATIONS INCORPORELLES', '2'); +SELECT account__save(NULL,'201', 'Frais d''établissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2012', 'Frais de premier établissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'206', 'Droit au bail','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'208', 'Autres immobilisations incorporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'21', 'IMMOBILISATIONS CORPORELLES', '2'); +SELECT account__save(NULL,'211', 'Terrains','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'212', 'Agencements et aménagements des constructions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'213', 'Constructions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2131', 'Bâtiments','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2135', 'Installations générales, agencements, aménagements des constructions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'214', 'Constructions sur sol d''autrui','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'215', 'Installations techniques, matériel et outillage industriels','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2151', 'Installations complexes spécialisées','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2154', 'Matériel industriel','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2155', 'Outillage industriel','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'218', 'Autres immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2181', 'Installations générales, agencements, aménagements divers','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2182', 'Matériel de transport','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2183', 'Matériel de bureau et matériel informatique','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2184', 'Mobilier','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2185', 'Cheptel','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'228', 'Immobilisations grevées de droits','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'229', 'Droits des propriétaires','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'23', 'IMMOBILISATIONS EN COURS', '2'); +SELECT account__save(NULL,'231', 'Immobilisations corporelles en cours','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2313', 'Constructions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2315', 'Installations techniques, matériel et outillage industriels','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2318', 'Autres immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'238', 'Avances et acomptes versés sur commande d''immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'26', 'PARTICIPATIONS ET CREANCES RATTACHEES A DES PARTICIPATIONS', '2'); +SELECT account__save(NULL,'261', 'Titres de participation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'266', 'Autres formes de participation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'267', 'Créances rattachées à des participations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'269', 'Versements restant à effectuer sur titres de participation non libérés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'27', 'AUTRES IMMOBILISATIONS FINANCIERES', '2'); +SELECT account__save(NULL,'271', 'Titres immobilisés (droit de propriété)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2711', 'Actions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'272', 'Titres immobilisés (droit de créance)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2721', 'Obligations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2722', 'Bons','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2728', 'Autres','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'274', 'Prêts','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2743', 'Prêts au personnel','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2748', 'Autres prêts','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'275', 'Dépôts et cautionnements versés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2751', 'Dépôts','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2755', 'Cautionnements','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'276', 'Autres créances immobilisées','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2761', 'Créances diverses','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2768', 'Intérêts courus (à détailler)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'279', 'Versement restant à effectuer sur titres immobilisés non libérés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'28', 'AMORTISSEMENTS DES IMMOBILISATIONS', '2'); +SELECT account__save(NULL,'280', 'Amortissements des immobilisations incorporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2801', 'Frais d''établissement (même ventilation que celle du compte 201)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2808', 'Autres immobilisations incorporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'281', 'Amortissements des immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2812', 'Agencements, aménagements de terrains (même ventilation que celle du compte 212)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2813', 'Constructions (même ventilation que celle du compte 213)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2814', 'Constructions sur sol d''autrui (même ventilation que celle du compte 214)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2815', 'Installations techniques, matériel et outillage industriels (même ventilation que celle du compte 215)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2818', 'Autres immobilisations corporelles (même ventilation que celle du compte 218)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'29', 'PROVISIONS POUR DEPRECIATION DES IMMOBILISATIONS', '2'); +SELECT account__save(NULL,'290', 'Provisions pour dépréciation des immobilisations incorporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2906', 'Droit au bail','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2908', 'Autres immobilisations incorporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'291', 'Provisions pour dépréciation des autres immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2911', 'Terrains','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'296', 'Provisions pour dépréciation des participations et créances rattachées à des participations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2961', 'Titres de participation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2966', 'Autres formes de participation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2967', 'Créances rattachées à des participations (même ventilation que celle du compte 267)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'297', 'Provisions pour dépréciation des autres immobilisations financières','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2971', 'Titres immobilisés (droit de propriété) (même ventilation que celle du compte 271)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2972', 'Titres immobilisés (droit de créance) (même ventilation que celle du compte 272)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2974', 'Prêts (même ventilation que celle du compte 274)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2975', 'Dépôts et cautionnements versés (même ventilation que celle du compte 275)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2976', 'Autres créances immobilisées (même ventilation que celle du compte 276)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'3', 'CLASSE 3. Comptes de stocks et en-cours', '3'); +SELECT pg_temp._account_heading_save(NULL,'31', 'MATIERES PREMIERES ET FOURNITURES', '3'); +SELECT pg_temp._account_heading_save(NULL,'32', 'AUTRES APPROVISIONNEMENTS', '3'); +SELECT pg_temp._account_heading_save(NULL,'33', 'EN-COURS DE PRODUCTION DE BIENS', '3'); +SELECT pg_temp._account_heading_save(NULL,'34', 'EN-COURS DE PRODUCTION DE SERVICES', '3'); +SELECT pg_temp._account_heading_save(NULL,'35', 'STOCKS DE PRODUITS', '3'); +SELECT pg_temp._account_heading_save(NULL,'37', 'STOCKS DE MARCHANDISES', '3'); +SELECT pg_temp._account_heading_save(NULL,'39', 'PROVISIONS POUR DEPRECIATION DES STOCKS ET EN-COURS', '3'); +SELECT account__save(NULL,'391', 'Provisions pour dépréciation des matières premières et fournitures','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'392', 'Provisions pour dépréciation des autres approvisionnements','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'393', 'Provisions pour dépréciation des en-cours de production de biens','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'394', 'Provisions pour dépréciation des en-cours de production de services','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'395', 'Provisions pour dépréciation des stocks de produits','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'397', 'Provisions pour dépréciation des stocks de marchandises','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'4', 'CLASSE 4. Comptes de tiers', '4'); +SELECT pg_temp._account_heading_save(NULL,'40', 'FOURNISSEURS ET COMPTES RATTACHES', '4'); +SELECT account__save(NULL,'401', 'Fournisseurs','A',NULL, NULL, false, false, string_to_array('AP', ':'), false, false); +SELECT account__save(NULL,'4011', 'Fournisseurs - Achats de biens ou de prestations de services','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'404', 'Fournisseurs d''immobilisations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4041', 'Fournisseurs - achats d''immobilisations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4047', 'Fournisseurs d''immobilisations - Retenues de garantie','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'408', 'Fournisseurs - Factures non parvenues','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4081', 'Fournisseurs - Achats de biens ou de prestations de services','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4084', 'Fournisseurs - achats d''immobilisations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'409', 'Fournisseurs débiteurs','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4091', 'Fournisseurs - Avances et acomptes versés sur commandes','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4096', 'Fournisseurs - Créances pour emballage et matériel à rendre','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'41', 'USAGERS ET COMPTES RATTACHES', '4'); +SELECT account__save(NULL,'411', 'Usagers (et organismes de prise en charge)','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'416', 'Créances douteuses ou litigieuses','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'418', 'Usagers - Produits non encore facturés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'419', 'Usagers créditeurs','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'42', 'PERSONNEL ET COMPTES RATTACHES', '4'); +SELECT account__save(NULL,'421', 'Personnel - Rémunérations dues','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'422', 'Comités d''entreprises, d''établissement...','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'425', 'Personnel - Avances et acomptes','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'427', 'Personnel - Oppositions','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'428', 'Personnel - Charges à payer et produits à recevoir','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4282', 'Dettes provisionnées pour congés à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4286', 'Autres charges à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4287', 'Produits à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'43', 'SECURITE SOCIALE ET AUTRES ORGANISMES SOCIAUX', '4'); +SELECT account__save(NULL,'431', 'Sécurité sociale','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'437', 'Autres organismes sociaux','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4372', 'Mutuelles','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4373', 'Caisses de retraites et de prévoyance','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4374', 'Caisses d''allocations de chômage - ASSEDIC','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4378', 'Autres organismes sociaux - divers','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'438', 'Organismes sociaux - Charges à payer et produits à recevoir','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4382', 'Charges sociales sur congés à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4386', 'Autres charges à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4387', 'Produits à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'44', 'ETAT ET AUTRES COLLECTIVITES PUBLIQUES', '4'); +SELECT account__save(NULL,'441', 'Etat - Subventions à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4411', 'Subventions d''investissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4417', 'Subventions d''exploitation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4419', 'Avances sur subventions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'444', 'Etat - Impôts sur les bénéfices','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4445', 'Etat - Impôt sur les société (organismes sans but lucratif)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'445', 'Etat - Taxes sur le chiffre d''affaires','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4452', 'TVA due intracommunautaire','L',NULL, NULL, false, true, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4455', 'Taxes sur ca à decaisser','L',NULL, NULL, false, true, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4456', 'Taxes sur le ca déductibles','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445621', 'TVA sur immo. 5.5%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart', ':'), false, false); +SELECT account__save(NULL,'445622', 'TVA sur immo. 20.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart', ':'), false, false); +SELECT account__save(NULL,'445623', 'TVA sur immo. 19.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart', ':'), false, false); +SELECT account__save(NULL,'445661','TVA déductible 5.5%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445662', 'TVA déductible 20.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445663','TVA déductible 19.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'44567', 'Crédit de TVA à reporter','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'4457', 'Taxe sur le c.a. collect. entrepr.','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445711','TVA collectée 5.5%','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445712', 'TVA collectée 20.6%','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445713','TVA collectée 19.6%','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'447', 'Autres impôts, taxes et versements assimilés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4471', 'Impôts, taxes et versements assimilés sur rémunérations (administration des impôts)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'44711', 'Taxe sur les salaires','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'44713', 'Participation des employeurs à la formation professionnelle continue','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'44714', 'Cotisation pour défaut d''investissement obligatoire dans la construction','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'44718', 'Autres impôts, taxes et versements assimilés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4473', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'44733', 'Participation des employeurs à la formation professionnelle continue','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'44734', 'Participation des employeurs à l''effort de construction (versements à fonds perdus)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4475', 'Autres impôts, taxes et versements assimilés (administration des impôts)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4477', 'Autres impôts, taxes et versements assimilés (autres organismes)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'448', 'Etat - Charges à payer et produits à recevoir','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4482', 'Charges fiscales sur congés à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4486', 'Autres charges à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4487', 'Produits à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'45', 'CONFEDERATION, FEDERATION, UNION, ASSOCIATIONS AFFILIEES ET SOCIETAIRES ', '4'); +SELECT account__save(NULL,'451', 'Confédération, fédération, union et associations affiliées - Compte courant','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'455', 'Sociétaires - Comptes courants','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'46', 'DEBITEURS DIVERS ET CREDITEURS DIVERS', '4'); +SELECT account__save(NULL,'467', 'Autres comptes débiteurs ou créditeurs','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'468', 'Divers - Charges à payer et produits à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4686', 'Charges à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4687', 'Produits à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'47', 'COMPTES D''ATTENTE', '4'); +SELECT account__save(NULL,'471', 'Recettes à classer','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'472', 'Dépenses à classer et à régulariser','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'475', 'Legs et donations en cours de réalisation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'48', 'COMPTE DE REGULARISATION', '4'); +SELECT account__save(NULL,'481', 'Charges à répartir sur plusieurs exercices','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4812', 'Frais d''acquisition des immobilisations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4818', 'Charges à étaler','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'486', 'Charges constatées d''avance','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'487', 'Produits constatés d''avance','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'49', 'PROVISIONS POUR DEPRECIATION DES COMPTES DE TIERS', '4'); +SELECT account__save(NULL,'491', 'Provisions pour dépréciation des comptes d''usagers (et organismes de prise en charge)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'496', 'Provisions pour dépréciation des comptes de débiteurs divers','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'5', 'CLASSE 5. Comptes financiers', '5'); +SELECT pg_temp._account_heading_save(NULL,'50', 'VALEURS MOBILIERES DE PLACEMENT', '5'); +SELECT account__save(NULL,'503', 'Actions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5031', 'Titres cotés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5035', 'Titres non cotés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'506', 'Obligations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5061', 'Titres cotés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5065', 'Titres non cotés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'507', 'Bons du Trésor et bons de caisse à court terme','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'508', 'Autres valeurs mobilières et créances assimilées','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5081', 'Autres valeurs mobilières','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5088', 'Intérêts courus sur obligations, bons et valeurs assimilées','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'51', 'BANQUES, ETABLISSEMENTS FINANCIERS ET ASSIMILES', '5'); +SELECT account__save(NULL,'512','Banque','A',NULL, NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false); +SELECT account__save(NULL,'514', 'Chèques postaux','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'515', 'Caisses du trésor et ets publics','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'517', 'Autres organismes financiers','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5171', 'Caisse d''épargne','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'518', 'Intérêts en cours', 'A',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'5186', 'Intérêts courus à payer', 'L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5187', 'Intérêts courus à recevoir', 'A',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'53', 'CAISSE', '5'); +SELECT account__save(NULL,'531', 'Caisse du siège','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'532', 'Caisses des lieux d''activités','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'54', 'REGIES D''AVANCES ET ACCREDITIFS', '5'); +SELECT account__save(NULL,'541', 'Régies d''avances','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'542', 'Accréditifs','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'58', 'VIREMENTS INTERNES', '5'); +SELECT account__save(NULL,'581', 'Virements de fonds','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'59', 'PROVISIONS POUR DEPRECIATION DES COMPTES FINANCIERS', '5'); +SELECT account__save(NULL,'590', 'Provisions pour dépréciation des valeurs mobilières de placement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'6', 'CLASSE 6. Comptes de charges', '6'); +SELECT pg_temp._account_heading_save(NULL,'60', 'ACHATS (sauf 603)', '6'); +SELECT account__save(NULL,'601','Achats stockés - Matières premières et fournitures','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'602','Achats stockés - Autres approvisionnements','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'603', 'Variation des stocks (approvisionnements et marchandises)','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6031', 'Variation des stocks de matières premières et fournitures','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6032', 'Variation des stocks des autres approvisionnements','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6037', 'Variation stocks de marchandises','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'604', 'Achats d''études et prestations de services','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'606', 'Achats non stockés de matières et fournitures','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6061','Fournitures non stockables (eau, énergie...)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6063','Fournitures d''entretien et de petit équipement','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6064', 'Fournitures administratives','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6068', 'Autres matières et fournitures','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'607','Achats de marchandises','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6071', 'Marchandise (ou groupe) A','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6072', 'Marchandise (ou groupe) B','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'609', 'Rabais, remises et ristournes obtenues sur achats','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'61', 'AUTRES CHARGES EXTERNES', '6'); +--;Services extérieurs +SELECT account__save(NULL,'611','Sous-traitance générale','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'612', 'Redevances de crédit-bail','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6122', 'Crédit-bail mobilier','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'613', 'Locations','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6132','Locations immobilières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6135','Locations mobilières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'614', 'Charges locatives & de copropriété','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'615','Entretien et réparations','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6152', 'Entretien et réparations sur biens immobiliers', 'E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6155', 'Entretien et réparations sur biens mobiliers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6156', 'Maintenance','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'616','Primes d''assurance','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6161', 'Multirisques','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6162', 'Assur. obligat. dommage-construction','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6168', 'Autres assurances','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'617','Études et recherches','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'618', 'Divers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6181', 'Documentation générale','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6183','Documentation technique','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6185', 'Frais de colloques, séminaires, conférences','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'619', 'Rabais, remises et ristournes obtenues sur services extérieurs','E',NULL, NULL, true, false, string_to_array('AP_amount', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'62', 'AUTRES SERVICES EXTERIEURS', '6'); +SELECT account__save(NULL,'621', 'Personnel extérieur à l''association','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'622', 'Rémunérations d''intermédiaires et honoraires','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6226', 'Honoraires','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6227','Frais d''actes et de contentieux','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'623', 'Publicité, publications, relations publiques','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6231', 'Annonces et insertions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6233', 'Foires et expositions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6236', 'Catalogues et imprimés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6237', 'Publications','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6238', 'Divers (pourboires, dons courants)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'624', 'Transports de biens et transports collectifs du personnel','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6241', 'Transports sur achats','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6243', 'Transports entre établissements','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6244', 'Transports administratifs','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6247', 'Transports collectifs du personnel','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6248', 'Divers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'625', 'Déplacements, missions et réceptions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6251','Voyages et déplacements','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6256','Missions','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6257','Réceptions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'626','Frais postaux et télécommunications','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'627', 'Services bancaires et assimilés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'628', 'Divers','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6281','Cotisations (liées à l''activité économique)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6284', 'Frais de recrutement du personnel','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'629', 'Rabais, remises et ristournes obtenus sur autres services extérieurs','E',NULL, NULL, true, false, string_to_array('AP_amount', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'63', 'IMPOTS, TAXES ET VERSEMENTS ASSIMILES', '6'); +SELECT account__save(NULL,'631', 'Impôts, taxes et versements assimilés sur rémunérations','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6311', 'Taxe sur les salaires','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6313', 'Participation des employeurs à la formation professionnelle continue','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6314', 'Cotisation pour défaut d''investissement obligatoire dans la construction','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'633', 'Impôts, taxes et versements assimilés sur rémunérations','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6331', 'Versement de transport','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6333', 'Participation des employeurs à la formation professionnelle continue','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6334', 'Participation des employeurs à l''effort de construction (versements à fonds perdus)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'635', 'Autres impôts, taxes et versements assimilés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6351', 'Impôts directs','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'63512', 'Taxes foncières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'63513', 'Autres impôts locaux','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'63518', 'Autres impôts directs','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6353', 'Impôts indirects','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6354', 'Droits d''enregistrement et timbre','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6358', 'Autres droits','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'637', 'Autres impôts, taxes et versements assimilés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'64', 'CHARGES DE PERSONNEL', '6'); +SELECT account__save(NULL,'641', 'Rémunérations du personnel','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6411', 'Salaires appointements','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6412', 'Conges payés','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6413', 'Primes et gratifications','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6414', 'Indemnités et avantages divers','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6415', 'Supplément familial','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'645','Charges de sécurité sociale et de prévoyance','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6451','Cotisations à l''URSSAF','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6452','Cotisations aux mutueles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6453','Cotisations aux caisses de retraites et de prévoyance','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6454','Cotisations aux ASSEDIC','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6458','Cotisations aux autres organismes sociaux','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'647', 'Autres charges sociales','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6472', 'Versements aux comités d''entreprise et d''établissement','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6475', 'Médecine du travail, pharmacie','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'648', 'Autres charges de personnel','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'65', 'AUTRES CHARGES DE GESTION COURANTE', '6'); +SELECT account__save(NULL,'651', 'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs similaires','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6511', 'Redevances pour concessions, brevets, licences, marques, procédés','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6516', 'Droits d''auteur et de reproduction (SACEM)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6518', 'Autres droits & valeurs similaires','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'654', 'Pertes sur créances irrécouvrables','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6541', 'Créances de l''exercice','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6544', 'Créances des exercices antérieurs','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'657', 'Subventions versées par l''association','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6571', 'Bourses accordées aux usagers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'658', 'Charges diverses gestion courante','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6586', 'Cotisations (liées à la vie statutaire)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'66', 'CHARGES FINANCIERES', '6'); +SELECT account__save(NULL,'661', 'Charges d''intérêts','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6611', 'Intérêts des emprunts et dettes','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6616', 'Intérêts bancaires','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6618', 'Intérêts des autres dettes','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'666', 'Pertes de change','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'667', 'Charges nettes sur cessions de valeurs mobilières de placement','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'67', 'CHARGES EXCEPTIONNELLES', '6'); +SELECT account__save(NULL,'671', 'Charges exceptionnelles sur opérations de gestion','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6712', 'Pénalités et amendes fiscales ou pénales','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6713', 'Dons, libéralités','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6714', 'Créances devenues irrécouvrables dans l''exercice','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6717', 'Rappels d''impôts (autres qu''impôts sur les bénéfices)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6718', 'Autres charges exceptionnelles sur opérations de gestion','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'672', 'Charges sur exercices antérieurs (à reclasser)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'675', 'Valeurs comptables des éléments d''actif cédés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6751', 'Immobilisations incorporelles','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6752', 'Immobilisations corporelles','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6756', 'Immobilisations financières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'678', 'Autres charges exceptionnelles ','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'68', 'DOTATIONS AUX AMORTISSEMENTS, PROVISIONS ET ENGAGEMENTS', '6'); +SELECT account__save(NULL,'681', 'Dotations aux amortissements, provisions et engagements','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6811', 'Dotations aux amortissements des immobilisations incorporelles et corporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68111', 'Dotations aux amortissements des immobilisations incorporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68112', 'Dotations aux amortissements des immobilisations corporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6812', 'Dotations aux amortissements des charges d''exploitation à répartir','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6815', 'Dotations aux provisions pour risques et charges d''exploitation','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6816', 'Dotations aux provisions pour dépréciation des immobilisations incorporelles et corporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6817', 'Dotations aux provisions pour dépréciation des actifs circulants (autres que les valeurs mobilières de placement)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'686', 'Dotations aux amortissements et aux provisions - Charges financières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6866', 'Dotations aux provisions pour dépréciation des éléments financiers','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68662', 'Dotations aux provisions financières','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68665', 'Valeurs mobilières de placement','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'687', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6871', 'Dotations aux amortissements exceptionnels des immobilisations','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6876', 'Dotations aux provisions pour dépréciations exceptionnelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'689', 'Engagements à réaliser sur ressources affectées','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6894', 'Engagements à réaliser sur subventions attribuées','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6895', 'Engagements à réaliser sur dons manuels affectés','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6897', 'Engagements à réaliser sur legs et donations affectés','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'69', 'IMPOTS SUR LES BENEFICES', '6'); +SELECT account__save(NULL,'695', 'Impôts sur les sociétés','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'7', 'CLASSE 7. Comptes de produits', '7'); +SELECT pg_temp._account_heading_save(NULL,'70', 'VENTES DE PRODUITS FINIS, PRESTATIONS DE SERVICES, MARCHANDISES', '7'); +SELECT account__save(NULL,'701', 'Ventes de produits finis','I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'706','Prestations de services','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'707','Ventes de marchandises','I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'708', 'Produits des activités annexes','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7081', 'Produits des prestations fournies au personnel','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7083', 'Locations diverses','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7084', 'Mise à disposition de personnel facturée','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7088', 'Autres produits d''activités annexes','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'709', 'Rabais, remises et ristournes accordés par l''association','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'71', 'PRODUCTION STOCKEE (OU DESTOCKAGE)', '7'); +SELECT account__save(NULL,'713', 'Variation des stocks (en-cours de production, produits)','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7133', 'Variation des en-cours de production de biens','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7134', 'Variation des en-cours de production de services','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7135', 'Variation des stocks de produits','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'74', 'PRODUCTION IMMOBILISEE', '7'); +SELECT account__save(NULL,'740', 'Subventions d''exploitation','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'75', 'AUTRES PRODUITS DE GESTION COURANTE', '7'); +SELECT account__save(NULL,'751', 'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs similaires','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'754', 'Collectes','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'756', 'Cotisations','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'757', 'Quote-part d''éléments du fonds associatif virée au compte de résultat','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7571', 'Quote-part de subventions d''investissement (renouvelables) virée au compte de résultat','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7573', 'Quote-part des apports virée au compte de résultat','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'758', 'Produits divers de gestion courante','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7585', 'Contributions volontaires 1','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7586', 'Contributions volontaires 2','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7587', 'Contributions volontaires 3','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7588', 'Contributions volontaires 4','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'76', 'PRODUITS FINANCIERS', '7'); +SELECT account__save(NULL,'761', 'Produits de participations','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'762', 'Produits des autres immobilisations financières','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7621', 'Revenus des titres immobilisés','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7624', 'Revenus des prêts','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'764', 'Revenus des valeurs mobilières de placement','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'765', 'Escomptes obtenus','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'766','Gains de change','I','8', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false); +SELECT account__save(NULL,'767', 'Produits nets sur cessions de valeurs mobilières de placement','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'768', 'Autres produits financiers','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7681', 'Intérêts des comptes financiers débiteurs','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'77', 'PRODUITS EXCEPTIONNELS', '7'); +SELECT account__save(NULL,'771', 'Produits exceptionnels sur opérations de gestion','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7713', 'Libéralités perçues','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7714', 'Rentrées sur créances amorties','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7715', 'Subventions d''équilibre','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7717', 'Dégrèvements d''impôts (autres qu''impôts sur les bénéfices)','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7718', 'Autres produits exceptionnels sur opérations de gestion','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'772', 'Produits sur exercices antérieurs','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'775', 'Produits cessions d''éléments d''actif','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7751', 'Immobilisations incorporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7752', 'Immobilisations corporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7756', 'Immobilisations financières','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'777', 'Quote-part des subventions d''investissement virée au résultat de l''exercice','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'778', 'Autres produits exceptionnels','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'78', 'REPRISES SUR AMORTISSEMENTS ET PROVISIONS', '7'); +SELECT account__save(NULL,'781', 'Reprises sur amortiss. & provisions','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7811', 'Reprises sur amortissements des immobilisations incorporelles et corporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7815', 'Reprises sur provisions pour risques et charges d''exploitation','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7816', 'Reprises sur provisions pour dépréciation des immobilisations incorporelles et corporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7817', 'Reprises sur provisions pour dépréciation des actifs circulants','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'786', 'Reprises sur provisions','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7866', 'Reprises sur provisions pour dépréciation des éléments financiers','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78662', 'Immobilisations financières','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78665', 'Valeurs mobilières de placement','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'787', 'Reprises sur provisions','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7876', 'Reprise sur provisions pour dépréciations exceptionnelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'789', 'Report des ressources non utilisées des exercices antérieurs','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'79', 'TRANSFERTS DE CHARGES', '7'); +SELECT account__save(NULL,'791', 'Transferts de charges d''exploitation','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'796', 'Transferts de charges financière','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'797', 'Transferts de charges exceptionnelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'8', 'CLASSE 8. CONTRIBUTIONS VOLONTAIRES', '8'); +SELECT pg_temp._account_heading_save(NULL,'86', 'EMPLOIS DES CONTRIBUTIONS VOLONTAIRES EN NATURE', '8'); +SELECT account__save(NULL,'860', 'Secours en nature, alimentaires, vestimentaires, ...','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'861', 'Mise à disposition gratuite de biens','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'8611', 'Mise à disposition gratuite de locaux','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'8612', 'Mise à disposition gratuite de matériels','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'862', 'Prestations','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'864', 'Personnel bénévole','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'87', 'CONTRIBUTIONS VOLONTAIRES EN NATURE', '8'); +SELECT account__save(NULL,'870', 'Bénévolat','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'871', 'Prestations en nature','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'875', 'Dons en nature','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT pg_temp._account_heading_save(NULL,'89', 'BILAN', '8'); + +-- Reconciliations accounts +-- +SELECT cr_coa_to_account_save(accno, accno || '--' || description) +FROM account WHERE accno in ('512', '531','532'); +-- +-- insert taxes +-- +INSERT INTO tax (chart_id, rate) +SELECT id,0.055 FROM ( + SELECT id FROM account + WHERE accno IN ('445621','445661','445711','445861','445871') +) a; +INSERT INTO tax (chart_id, rate) +SELECT id,0.206 FROM ( + SELECT id FROM account + WHERE accno IN ('445622','445662','445712','445862','445872') +) a; +INSERT INTO tax (chart_id, rate) +SELECT id,0.196 FROM ( + SELECT id FROM account + WHERE accno IN ('445623','445663','445713','445863','445873') +) a; +-- +-- Set defaults +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM account WHERE accno = '68173')); +INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '707')); +INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '601')); +INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '999')); +INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '99901')); +INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR:USD'); +INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +COMMIT; +-- +UPDATE account + SET tax = true +WHERE id + IN (SELECT account_id + FROM account_link + WHERE description LIKE '%_tax'); diff -Nru ledgersmb-1.5-1.5.15/sql/coa/fr/chart/French_General.sql ledgersmb-1.5-1.5.16/sql/coa/fr/chart/French_General.sql --- ledgersmb-1.5-1.5.15/sql/coa/fr/chart/French_General.sql 1970-01-01 00:00:00.000000000 +0000 +++ ledgersmb-1.5-1.5.16/sql/coa/fr/chart/French_General.sql 2018-01-28 18:01:02.000000000 +0000 @@ -0,0 +1,1089 @@ +BEGIN; +-- Chart of Accounts for France +-- according to Autorité des normes comptables de France, rule #2014-03 +-- sample only, Plan de comptes général, système développé +-- +-- Add wrapper for lisibility. It will vanish at the end of this transaction +CREATE OR REPLACE FUNCTION pg_temp._account_heading_save +(in_id int, in_accno text, in_description text, in_accno_parent text) +RETURNS int AS +$$ +DECLARE parent_id int; +BEGIN + SELECT id INTO parent_id + FROM account_heading + WHERE accno = in_accno_parent; + RETURN account_heading_save(in_id, in_accno, in_description, parent_id); +END; +$$ LANGUAGE PLPGSQL; + +SELECT account_heading_save(NULL, '000', '', NULL); +SELECT pg_temp._account_heading_save(NULL,'1', 'Classe 1: Comptes de capitaux', '000'); +-- +SELECT account__save(NULL,'101', 'Capital','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1011', 'Capital souscrit non appelé','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1012', 'Capital souscrit appelé non versé','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1013', 'Capital souscrit appelé versé','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10131', 'Capital non amorti','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10132', 'Capital amorti','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1018', 'Capital souscr. à règlem. part.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'104', 'Primes liées au capital social','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1041', 'Primes d''émission','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1042', 'Primes de fusion','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1043', 'Primes d''apport','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1044', 'Primes convers. obligat. actions','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1045', 'Bons de souscription d''action','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'105', 'Écarts de réévaluation','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1051', 'Réserve spéciale de réévaluation','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1052', 'Écart de réévaluation libre','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1053', 'Réserve de réévaluation','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1055', 'Écarts rééval. (aut. oper. leg.)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1057', 'Aut. écarts rééval. en france','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1058', 'Aut. écarts rééval. à l''etranger','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'106', 'Réserves','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1061', 'Réserve legale','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10611', 'Réserve legale proprement dite','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10612', 'Plus-values nettes à long terme','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1062', 'Réserves indisponibles','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1063', 'Réserves statut. ou contractuelles','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1064', 'Réserves reglementées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10641', 'Plus-values nettes à long terme','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10643', 'Réser. consec. octroi subv. invest','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10648', 'Autres réserves réglementées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1068', 'Autres réserves','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10681', 'Réserve de propre assureur','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'10688', 'Réserves diverses','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'107', 'Écart d''équivalence','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +--TODO: I? E? ==> A/L ? +SELECT account__save(NULL,'108','Compte de l''exploitant','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1081','Compte de l''exploitant','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'109', 'Actionn. capital sousc. non appelé','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'11', 'Report à nouveau (solde créditeur)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'119', 'Report à nouveau (solde débiteur)','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'12', 'Résultat de l''exercice (bénéfice)','Q',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'129', 'Résultat de l''exercice (perte)','Q',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'131', 'Subventions d''équipement','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1311', 'État','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1312', 'Régions','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1313', 'Départements','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1314', 'Communes','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1315', 'Collectivités publiques','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1316', 'Entreprises publiques','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1317', 'Entreprises et organismes privés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1318', 'Autres','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'138', 'Autres subventions d''investis.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'139', 'Subv. inves. insc. au cpte résult.','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1391', 'Subventions d''équipement','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'13911', 'État','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'13912', 'Régions','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'13913', 'Départements','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'13914', 'Communes','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'13915', 'Collectivités publiques','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'13916', 'Entreprises publiques','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'13917', 'Entreprises et organismes privés','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'13918', 'Autres','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1398', 'Autres subventions d''investis.','L',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'142', 'Provis. réglem. relativ. aux immo.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1423', 'Provis. pour reconstitution gis.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1424', 'Provis. investis. (partic. salar.)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'143', 'Provis. réglement. relativ. stocks','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1431', 'Hausse des prix','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1432', 'Fluctuation des cours','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'144', 'Provis. réglem. relat. élem. actif','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'145', 'Amortissements dérogatoires','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'146', 'Provision spéciale de réévaluation','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'147', 'Plus-values réinvesties','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'148', 'Autres provisions réglementées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'151', 'Provisions pour risques','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1511', 'Provisions pour litiges','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1512', 'Prov. garant. données aux clients','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1513', 'Prov. pertes sur marches à terme.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1514', 'Provis. pour amendes et pénalités','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1515', 'Provis. pour pertes de change','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1518', 'Autres provisions pour risques','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'153', 'Provis. pensions et oblig. simil.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'155', 'Provisions pour impôts','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'156', 'Provis. renouv. immo (ets concess)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'157', 'Prov. charg. à repart. sur exerc.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1572', 'Provis. pour grosses réparations','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'158', 'Autres provisions pour charges','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1582', 'Provis. charg. socia. fisc. sur cp','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'161', 'Emprunts obligatoires convertibles','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'163', 'Autres emprunts obligataires','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'164', 'Emprunts aupres établis. de crédit','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'165', 'Dépôts et cautionnements reçus','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1651', 'Dépôts','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1655', 'Cautionnements','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'166', 'Particip. salariés aux résultats','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1661', 'Comptes bloqués','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1662', 'Fonds de participation','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'167', 'Empr. dettes assort. condit. part.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1671', 'Émission de titres participatifs','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1674', 'Avances conditionnées de l''état','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1675', 'Emprunts participatifs','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'168', 'Autres empr. et dettes assimilées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1681', 'Autres emprunts','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1685', 'Rentes viagères capitalisées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1687', 'Autres dettes','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1688', 'Intérêts courus','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'16881', 'Sur empr. obligatair. convertibles','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'16883', 'Sur autres emprunts obligataires','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'16884', 'Sur emprunts auprès établi. crédit','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'16885', 'Sur dépôts et cautionnements reçus','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'16886', 'Sur particip. salar. résultats ets','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'16887', 'Sur empr. dettes assor. cond. part','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'16888', 'Sur autres empr. dettes assimilées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'169', 'Primes remboursement obligations','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'171', 'Dettes rattach. à partic. (groupe)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'174', 'Dettes ratt. à part. (hors groupe)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'178', 'Dettes rattach. à stes en partic.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1781', 'Principal','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'1788', 'Intérêts courus','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'181', 'Compte de liaison établissements','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'186', 'Biens prest. serv. ech. (charges)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'187', 'Biens prest. serv. ech. (produits)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'188', 'Comptes de liaison stes en partic.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- +SELECT account_heading_save(NULL,'2', 'Classe 2: Comptes d''immobilisations', null); +-- +SELECT account__save(NULL,'201','Frais d''établissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2011', 'Frais de constitution','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2012', 'Frais de premier établissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'20121', 'Frais de prospection','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'20122', 'Frais de publicité','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2013', 'Frais augmen. capit. opér. divers.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'203', 'Frais recherche et développement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'205', 'Concessions et droits similaires','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'206', 'Droit au bail','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'207', 'Fonds commercial','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'208', 'Autres immobilisations incorpor.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'209','Sortie d''immobilisation','A',NULL, NULL, true, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'211', 'Terrains','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2111', 'Terrains nus','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2112', 'Terrains aménagés','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2113', 'Sous-sols et sur-sols','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2114', 'Terrains de gisement','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21141', 'Carrières','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2115', 'Terrains bâtis','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21151', 'Ensembles immobiliers industriels','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21155', 'Ensembles immob. adm. et commerc.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21158', 'Autres ensembles immobiliers','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'211581', 'Affectes aux opérat. profession.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'211588', 'Affectes aux opérat. non prof.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2116', 'Compte d''ordre sur immobilisations','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'212', 'Agencements aménagements terrains','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'213', 'Constructions','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2131', 'Bâtiments','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21311', 'Ensembles immob. industriels','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21315', 'Ensembles immob. adm. et commerc.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21318', 'Autres ensembles immobiliers','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'213181', 'Affectés aux opérat. profession.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'213188', 'Affectés aux opérat. non prof.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2135', 'Installations générales','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2138', 'Ouvrages d''infrastructure','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21381', 'Voies de terre','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21382', 'Voies de fer','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21383', 'Voies d''eau','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21384', 'Barrages','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21385', 'Pistes d''aérodromes','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'214', 'Constructions sur sol d''autrui','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'215', 'Install. tech. mat. outil. indus.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2151', 'Install. complexes specialisées','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21511', 'Sur sol propre','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21514', 'Sur sol d''autrui','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2153', 'Install. à caractère spécifique','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21531', 'Sur sol propre','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'21534', 'Sur sol d''autrui','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2154', 'Matériel industriel','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2155', 'Outillage industriel','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2157', 'Agencem. aménag. mat. outil. indus','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'218', 'Autres immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2181', 'Install. gene. agenc. aménag. div.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2182', 'Matériel de transport','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2183', 'Matériel de bureau et informatique','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2184', 'Mobilier','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2185', 'Cheptel','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2186', 'Emballages récupérables','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'231', 'Immobilisat. corporelles en cours','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2312', 'Terrains','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2313', 'Constructions','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2315', 'Install. tech. mat. outil. indust.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2318', 'Autres immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'232', 'Immo. incorporelles en cours','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'237', 'Avanc. acompt. versés sur imm. inc','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'238', 'Avanc. acomp. versés cdes imm. cor','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2382', 'Terrains','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2383', 'Constructions','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2385', 'Install. tech. mat. outil. indust.','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'2388', 'Autres immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('Fixed_Asset', ':'), false, false); +SELECT account__save(NULL,'261', 'Titres de participation','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2611', 'Actions','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2618', 'Autres titres','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'266', 'Autres formes de participation','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'267', 'Créances rattachées à participat.','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2671', 'Créances ratt. à part. (groupe)','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2674', 'Créanc. ratt. part. (hors groupe)','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2675', 'Versem. d''apports non capitalisés','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2676', 'Avances consolidables','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2677', 'Autres créances ratt. à part.','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2678', 'Intérêts courus','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'268', 'Créances ratt. à ste en part.','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2681', 'Principal','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2688', 'Intérêts courus','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'269', 'Vers. rest. à effect. sur t.p.n.l.','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'271', 'Titres immobilisés (droit prop.)','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2711', 'Actions','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2718', 'Autres titres','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'272', 'Titres immobilisés (droit créance)','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2721', 'Obligations','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2722', 'Bons','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'273', 'Titres immobilisés de l''act. de portef.','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'274', 'Prêts','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2741', 'Prêts participatifs','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2742', 'Prêts aux associes','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2743', 'Prêts au personnel','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2748', 'Autres prêts','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'275', 'Dépôts et cautionnements versés','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2751', 'Dépôts','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2755', 'Cautionnements','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'276', 'Autres créances immobilisées','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2761', 'Créances diverses','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2768', 'Intérêts courus','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'27682', 'Sur titres immob. (droit créance)','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'27684', 'Sur prêts','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'27685', 'Sur dépôts et cautionnements','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'27688', 'Sur créances diverses','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2771', 'Actions propres ou parts propres','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'2772', 'Act. pro. ou parts pro. voie d''annul.','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'279', 'Versem. à effect. sur t.i.n.l.','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +-- Amortissements +SELECT account__save(NULL,'28', 'Amortiss. immobilisations incorp.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2801', 'Frais d''établissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2803', 'Frais de recherche et développ.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2805', 'Concessions et droits similaires','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2807', 'Fonds commercial','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2808', 'Autres immobilisations incorpor.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'281', 'Amortiss. immobilisations corpor.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2811', 'Terrains de gisement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2812', 'Agencements aménagements terrains','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2813', 'Constructions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2814', 'Constructions sur sol d''autrui','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2815', 'Install tech. mat. outil. indust.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2818', 'Autres immobilisations corporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'282', 'Amortiss. immobil. en concession','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- Dépréciations +SELECT account__save(NULL,'29', 'Provis. dépréciation immob. incorp','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2905', 'Marques procédés droits et valeurs','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2906', 'Droit au bail','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2907', 'Fonds commercial','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2908', 'Autres immob. incorporelles','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'291', 'Provis. dépréciation immob. corpor','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2911', 'Terrains (autres que gisement)','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'292', 'Provis. dépréciat. immob. concess.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'293', 'Provis. dépréciat. immob. en cours','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2931', 'Immobilisations corpor. en cours','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2932', 'Immo. incorporelles en cours','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'296', 'Prov. dépréc. part et créanc. part','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2961', 'Titres de participation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2966', 'Autres formes de participation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2967', 'Créances ratt. à participation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2968', 'Créances ratt. à ste en particip.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'297', 'Provis. dépréciation autres immob.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2971', 'Titres immobilisés droit propriété','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2972', 'Titres immobilisés droit créance','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2973', 'Titres immo. de l''act. de portef.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2974', 'Prêts','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2975', 'Dépôts et cautionnements versés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'2976', 'Autres créances immobilisées','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- +SELECT account_heading_save(NULL,'3', 'Classe 3: Comptes de stocks et en-cours', null); +-- +SELECT account__save(NULL,'311', 'Matière (ou groupe) a','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'312', 'Matière (ou groupe) b','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'317', 'Fournitures a, b, c...','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'321', 'Matières consommables','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3211', 'Matière (ou groupe) c','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3212', 'Matière (ou groupe) d','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'322', 'Fournitures consommables','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3221', 'Combustibles','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3222', 'Produits d''entretien','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3223', 'Fournitures d''atelier et d''usine','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3224', 'Fournitures de magasin','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3225', 'Fournitures de bureau','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'326', 'Emballages','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3261', 'Emballages perdus','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3265', 'Embal. récupér. non identifiables','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3267', 'Emballages à usage mixte','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'331', 'Produits en cours','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3311', 'Produits en cours p1','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3312', 'Produits en cours p2','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'335', 'Travaux en cours','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3351', 'Travaux en cours t1','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3352', 'Travaux en cours t2','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'341', 'Études en cours','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3411', 'Étude en cours e1','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3412', 'Étude en cours e2','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'345', 'Prestations de services en cours','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3451', 'Prestation de services s1','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3452', 'Prestation de services s2','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'351', 'Produits intermédiaires','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3511', 'Produit intermédiaire (ou grpe) a','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3512', 'Produit intermédiaire (ou grpe) b','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'355', 'Produits finis','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3551', 'Produit fini (ou groupe) a','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3552', 'Produit fini (ou groupe) b','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'358', 'Prod. résiduels (ou mat. récup.)','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3581', 'Déchets','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3585', 'Rebuts','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3586', 'Matières de récupération','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'371', 'Marchandise (ou groupe) a','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'372', 'Marchandise (ou groupe) b','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'391', 'Provis. pour dépréciat. mat. prem.','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3911', 'Matière (ou groupe) a','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3912', 'Matière (ou groupe) b','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3917', 'Fourniture a, b, c...','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'392', 'Provis. pour dépréciat. aut. appro','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3921', 'Matières consommables','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3922', 'Fournitures consommables','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3926', 'Emballages','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'393', 'Prov. dépréc. en-cours prod. biens','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3931', 'Produits en cours','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3935', 'Travaux en cours','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'394', 'Prov. dépréc. en-cours prod. serv.','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3941', 'Études en cours','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3945', 'Prestations de services en cours','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'395', 'Prov. pour dépréc. stocks de prod.','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3951', 'Produits intermédiaires','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3955', 'Produits finis','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'397', 'Prov. pour dépréc. stocks marchan.','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3971', 'Marchandise ou groupe a','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'3972', 'Marchandise ou groupe b','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +-- +SELECT account_heading_save(NULL,'4', 'Classe 4: Comptes de tiers', null); +-- +SELECT account__save(NULL,'40', 'Fournisseurs et comptes rattaches','L',NULL, NULL, false, false, string_to_array('AP', ':'), false, false); +SELECT account__save(NULL,'401', 'Fournisseurs divers','L',NULL, NULL, false, false, string_to_array('AP', ':'), false, false); +SELECT account__save(NULL,'403', 'Fournisseurs - effets à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'404', 'Fournisseurs d''immobilisations','L',NULL, NULL, false, false, string_to_array('AP', ':'), false, false); +SELECT account__save(NULL,'4041', 'Fournisseurs achats d''immobilisat.','L',NULL, NULL, false, false, string_to_array('AP', ':'), false, false); +SELECT account__save(NULL,'4047', 'Fournis. d''immob. retenues de gar.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'405', 'Fournis. d''immob. effets à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'408', 'Fournis. factures non parvenues','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4081', 'Fournisseurs','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4084', 'Fournisseurs d''immobilisations','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4088', 'Fournisseurs intérêts courus','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'409', 'Fournisseurs débiteurs','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4091', 'Fournis. avanc. & acompt. sur cdes','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4096', 'Fourn. créan. emb. & mat. à rendre','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4097', 'Fournisseurs autres avoirs','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'40971', 'Fournisseurs d''exploitation','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'40974', 'Fournisseurs d''immobilisations','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4098', 'Rabais remises ristour. à obtenir','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'41', 'Clients et comptes rattachés','A',NULL, NULL, false, false, string_to_array('AR', ':'), false, false); +SELECT account__save(NULL,'411', 'Clients divers','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'413', 'Clients effets à recevoir','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'416', 'Clients douteux ou litigieux','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'417', 'Créanc. sur trav. non encore fact.','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'418', 'Clients produits non encore fact.','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'4181', 'Clients factures à établir','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'4188', 'Clients intérêts courus','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'419', 'Clients créditeurs','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'4191', 'Clts avanc. & acomp. reçus sur cde','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'4196', 'Clts dett. pour emb. & mat. consig','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'4197', 'Clients - autres avoirs','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'4198', 'Rabais remises rist. à accorder','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'421', 'Personnel rémunérations dûes','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'422', 'Comités d''entreprise, d''établis.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'424', 'Particip. des salar. aux résultats','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4246', 'Réserve spéciale (art l442.2)','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4248', 'Comptes courants','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'425', 'Personnel avances et acomptes','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'426', 'Personnel dépôts','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'427', 'Personnel oppositions','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'428', 'Pers. charg. à pay. & prod. à rec.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4282', 'Dettes provisio. pour congés payés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4284', 'Dett. prov. part. sal. aux résult.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4286', 'Autres charges à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4287', 'Produits à recevoir','A',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'431','Sécurité sociale','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'437','Autres organismes sociaux','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'438', 'Org. soc. charg. à pay. & prod.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4382', 'Charges sociales sur congés payés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4386','Autres charges à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4387', 'Produits à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'441', 'États subventions à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4411', 'Subventions d''investissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4417', 'Subventions d''exploitation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4418', 'Subventions d''équilibre','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4419', 'Avances sur subventions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'442', 'État imp. & tax. recouv. sur tiers','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4424', 'Obligataires','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4425', 'Associés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'443', 'Opérations part. avec l''état,...','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4431', 'Créances état suppr. décal. TVA','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4438', 'Intérêts courus créances cpte 4431','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'444', 'État impôts sur les bénéfices','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4445', 'État taxes sur le chiffre d''aff.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4452', 'TVA due intracommunautaire','L',NULL, NULL, false, true, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4455', 'Taxes sur ca à decaisser','L',NULL, NULL, false, true, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'44551', 'TVA à décaisser','L',NULL, NULL, false, true, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'44558', 'Taxes assimilées à TVA','L',NULL, NULL, false, true, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4456', 'Taxes sur le ca déductibles','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445621', 'TVA sur immo. 5.5%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart', ':'), false, false); +SELECT account__save(NULL,'445622', 'TVA sur immo. 20.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart', ':'), false, false); +SELECT account__save(NULL,'445623', 'TVA sur immo. 19.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart', ':'), false, false); +SELECT account__save(NULL,'44563', 'TVA transférée par d''autres ets','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart', ':'), false, false); +SELECT account__save(NULL,'445661','TVA déductible 5.5%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445662', 'TVA déductible 20.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445663','TVA déductible 19.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'44567', 'Crédit de TVA à reporter','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'44568', 'Taxes assimilées à la TVA','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'4457', 'Taxe sur le c.a. collect. entrepr.','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445711','TVA collectée 5.5%','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445712', 'TVA collectée 20.6%','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445713','TVA collectée 19.6%','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'4458', 'Taxes sur ca à regular. ou en att.','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'44581', 'Acomptes regime simplifié d''impos.','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'44582', 'Acomptes regime du forfait','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'44583', 'Rembours. taxes sur ca demandé','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'44584', 'TVA récupérée d''avance','A',NULL, NULL, false, false, string_to_array('AR_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445861', 'TVA en attente déductible 5.5%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445862', 'TVA en attente déductible 20.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445863', 'TVA en attente déductible 19.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445871', 'TVA en attente collectée 5.5%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445872', 'TVA en attente collectée 20.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'445873', 'TVA en attente collectée 19.6%','L',NULL, NULL, false, true, string_to_array('AP_tax:IC_taxpart:IC_taxservice', ':'), false, false); +SELECT account__save(NULL,'446', 'Titres sur TVA','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4461', 'Obligations cautionnées','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4469', 'Créance TVA décalage d''un mois','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'447', 'Autres impôts, tax. et vers. assim','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'448', 'État charg. à pay. & prod. à recev','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4482', 'Charges fiscales sur cong. à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4486', 'Autres charges à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4487', 'Produits à recevoir','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'451', 'Groupe','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'455', 'Associés comptes courants','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4551', 'Principal','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4558', 'Intérêts courus','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'456', 'Associés opérations sur le capital','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4561', 'Associés comptes d''apport en ste','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'45611', 'Apports en nature','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'45615', 'Apports en numéraire','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4562', 'Apporteurs capit. appelé non versé','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'45621', 'Action. cap. sousc. app. non versé','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'45625', 'Associés capital appelé non versé','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4563', 'Assoc. vers. reçus sur augm. capit','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4564', 'Associés versements anticipés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4566', 'Actionnaires défaillants','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4567', 'Associés capital à rembourser','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'457', 'Associés dividendes à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'458', 'Assoc. opérat. en commun et en gie','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4581', 'Opérations courantes','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4588', 'Intérêts courus','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'462', 'Créances sur cessions d''immobilis.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'464', 'Dettes sur acquis. valeurs mobi.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'465', 'Créanc. sur cessions valeurs mob.','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'467', 'Autres comptes débit. ou crédit.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4672', 'Débours payés','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'468', 'Divers charg. à pay. & prod. à rec','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4686', 'Charges à payer','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4687', 'Produits à recevoir','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'471', 'Comptes d''attente','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4711', 'Réimputation','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'472','Moins values à court terme','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'473','Divers à déduire','L',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'474','Déficit SCM','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4741','Divers à réintegrer','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4742','Bénéfice SCM','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'475','Plus values à court terme','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'476', 'Différences de conversion actif','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4761', 'Diminution des créances','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4762', 'Augmentation des dettes','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4768', 'Différ. compens. par couv. change','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'477', 'Différences de conversion passif','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4771', 'Augmentation des créances','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4772', 'Diminution des dettes','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4778', 'Différ. compens. par couv. change','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'478', 'Autres comptes transitoires','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'481', 'Charg. à repart. sur plus. exerc.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4811', 'Charges différées','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4812', 'Frais d''acquisition des immobilis.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4816', 'Frais d''émission des emprunts','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4818', 'Charges à étaler','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'486', 'Charges constatées d''avance','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'487', 'Produits constatés d''avance','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'488', 'Cptes répart. pério. charg. & prod','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4886', 'Charges','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4887', 'Produits','L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'491', 'Provis. pour dépréc. cptes clients','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'495', 'Prov. pour dépréc. cptes grpe ass','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4951', 'Comptes du groupe','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4955', 'Comptes courants des associés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4958', 'Opérat. faites en commun & en gie','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'496', 'Provis. pour dépréc. cptes débit.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4962', 'Créances sur cessions d''immobilis.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4965', 'Créanc. sur cessions valeurs mob.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'4967', 'Autres comptes débiteurs','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- +SELECT account_heading_save(NULL,'5', 'Classe 5: Comptes financiers', null); +-- +SELECT account__save(NULL,'501', 'Parts dans des entreprises liées','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'502', 'Actions propres','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'503', 'Actions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5031', 'Titres cotés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5035', 'Titres non cotés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'504', 'Autres titres conférant droit prop','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'505', 'Oblig. & bons émis par la société','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'506', 'Obligations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5061', 'Titres cotés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5065', 'Titres non cotés','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'507', 'Bons trésor & bons caisse à ct','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'508', 'Autres valeurs mob. et créanc. ass','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5081', 'Autres valeurs mobilières','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5082', 'Bons de souscription','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5088', 'Intér. courus sur obligations bons','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'509', 'Vers. à effect. sur valeurs mobil.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'511', 'Valeurs à l''encaissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5111', 'Coupons echus à l''encaissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5112', 'Chèques à encaisser','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5113', 'Effets à l''encaissement','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5114', 'Effets à l''escompte','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'512','Banque','A',NULL, NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false); +SELECT account__save(NULL,'51201','Banque crédit','I',NULL, NULL, false, false, string_to_array('AR_amount', ':'), false, false); +SELECT account__save(NULL,'51202','Banque débit','E',NULL, NULL, false, false, string_to_array('AP', ':'), false, false); +SELECT account__save(NULL,'51203','Épargne','A',NULL, NULL, false, false, string_to_array('AR_paid:AP_paid', ':'), false, false); +SELECT account__save(NULL,'51204','Exploitant','E',NULL, NULL, false, false, string_to_array('AP_paid', ':'), false, false); +SELECT account__save(NULL,'5121', 'Comptes en monnaie nationale','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5124', 'Comptes en devises','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'514', 'Chèques postaux','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'515', 'Caisses du trésor et ets publics','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'516', 'Société de bourse','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'517', 'Autres organismes financiers','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'518', 'Intérêts en cours', 'A',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'5186', 'Intérêts courus à payer', 'L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5187', 'Intérêts courus à recevoir', 'A',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'519', 'Concours bancaires courants', 'L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5191', 'Crédit mobil. créanc. cciales cmcc','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5193', 'Mobil. créances nées à l''étranger','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5198', 'Int. courus sur concours bancaires', 'L',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'52', 'Instruments de trésorerie','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'53','Caisse','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'531', 'Caisse siège social','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5311', 'Caisse en monnaie nationale','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5314', 'Caisse en devises','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'532', 'Caisse succursale (ou usine) a','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'533', 'Caisse succursale (ou usine) b','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'58','Virement interne','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5801', 'Virement de trésorerie à trésorerie','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'59', 'Provis. pour dépréc. valeurs mob.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5903', 'Actions','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5904', 'Autres tit. conférant droit prop.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5906', 'Obligations','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'5908', 'Autres valeurs mob. & créanc. ass.','A',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- +SELECT account_heading_save(NULL,'6', 'Classe 6: Comptes de charges', null); +-- +SELECT account__save(NULL,'601','Achats stockés mat. prem. (fourn.)','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6011', 'Matière (ou groupe) a','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6012', 'Matière (ou groupe) b','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6017', 'Fournitures a, b, c...','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'602', 'Achats stockés autres approv.','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6021', 'Matières consommables','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60211', 'Matière (ou groupe) c','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60212', 'Matière (ou groupe) d','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6022', 'Fournitures consommables','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60221', 'Combustibles','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60222', 'Produits d''entretien','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60223', 'Fournitures d''atelier / usines','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60224', 'Fournitures de magasins','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60225', 'Fournitures de bureau','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6026', 'Emballages','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60261', 'Emballages perdus','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60265', 'Emball. reçupera. non identif.','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'60267', 'Emballages à usage mixte','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'603', 'Variation des stocks','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6031', 'Variat. stocks mat. prem. et fourn','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6032', 'Variat. stocks autres approvision.','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'6037', 'Variation stocks de marchandises','E',NULL, NULL, false, false, string_to_array('AP_amount:IC_cogs', ':'), false, false); +SELECT account__save(NULL,'604', 'Achats études et prestat. services','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'605', 'Achats matériel équipem. travaux','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'606', 'Achats non stockés de mat. prem.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6061','Fournitures non stock. eau énerg.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6063','Fournit. entretien & petit équip.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6064', 'Fournitures administratives','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6065', 'Achats spéciaux','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6068', 'Autres matières et fournitures','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'607','Achats de marchandises','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6071', 'Marchandise (ou groupe) a','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6072', 'Marchandise (ou groupe) b','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'608', 'Frais accessoires d''achat','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'609', 'Rabais remises rist. sur achats','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6091', 'De matières premières (et fourn.)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6092', 'D''autres approvisionn. stockés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6094','Rabais d''études & prestations de services', 'E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6095', 'De materiel équipements de travaux','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6096', 'D''approvisionnements non stockés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6097', 'De marchandises','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6098', 'Rabais remises rist. non affectés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'611','Sous-traitance générale','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'612', 'Redevances de crédit-bail','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6122', 'Crédit-bail mobilier','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6125', 'Crédit-bail immobilier','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'613', 'Locations','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6132','Locations immobilières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6135','Locations mobilières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6136', 'Malis sur emballages', 'E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'614', 'Charges locatives & de copropriété','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'615','Entretien et réparations','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6152', 'Sur biens immobiliers', 'E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6155', 'Sur biens mobiliers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6156', 'Maintenance','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'616','Primes d''assurance','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6161', 'Multirisques','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6162', 'Assur. obligat. dommage-construct.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6163', 'Assurance-transport','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'61636', 'Sur achats','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'61637', 'Sur ventes','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'61638', 'Sur autres biens','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6164', 'Risques d''exploitation','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6165', 'Insolvabilité clients','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'617','Études et recherches','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'618', 'Divers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6181', 'Documentation générale','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6183','Documentation technique','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6185', 'Frais de colloques, sémin., confér','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'619', 'Rabais remises rist. sur serv. ext','E',NULL, NULL, true, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'621', 'Personnel extérieur à l''entreprise','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6211', 'Personnel intérimaire','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6214', 'Personnel détaché ou prêté à l''ets','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'622', 'Rémunérat. d''interm. et honoraires','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6221', 'Commissions & courtages sur achats','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6222', 'Commissions & courtages sur ventes','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6224', 'Rémunérations des transitaires','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6225', 'Rémunérations d''affacturage','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6226', 'Honoraires','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6227','Frais d''actes et de contentieux','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6228', 'Divers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'623', 'Publicité publicat. relat. publiq.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6231', 'Annonces et insertions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6232', 'Échantillons','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6233', 'Foires et expositions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6234','Cadeaux à la clientèle','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6235', 'Primes','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6236', 'Catalogues et imprimés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6237', 'Publications','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6238', 'Divers (pourboires, dons courants)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'624', 'Transp. biens & transp. coll. pers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6241', 'Transports sur achats','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6242', 'Transports sur ventes','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6243', 'Transports entre ets ou chantiers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6244', 'Transports administratifs','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6247', 'Transports collectifs du personnel','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6248', 'Divers','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'625', 'Déplacem. missions et réceptions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'62501','Déplacements auto','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'62502','Deplacements moto','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6251','Voyages et déplacements','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6255','Frais de déménagement','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6256','Missions','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6257','Réceptions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'626','Frais postaux et télécommunic.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'627', 'Services bancaires et assimilés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6271', 'Frais sur titres (achat, vente,.).','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6272', 'Commissions & frais sur emprunts','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6275', 'Frais sur effets (comm. d''endos,.)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6276', 'Location de coffres','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6278', 'Autres frais & comm. prest. serv.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'628', 'Divers','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6281','Concours divers (cotisations,...)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6284', 'Frais de recrutement du personnel','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'629', 'Rabais remises rist. sur serv. ext','E',NULL, NULL, true, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'631', 'Impôts taxes & vers. sur rémunér.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6311', 'Taxe sur les salaires','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6312', 'Taxe d''apprentissage','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6313', 'Part. employ. à form. prof. cont.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6314', 'Cotis. défaut invest. dans const.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6318', 'Autres','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'633', 'Impôts taxes & vers. sur rémunér.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6331', 'Versement sur le transport','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6332', 'Allocation logement','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6333', 'Part. employ. à form. prof. cont.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6334', 'Part. employ. à effort construct.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6335', 'Vers. liberat. à exoner. taxe app.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6338','Autres','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'635', 'Autres impôts taxes & vers. ass.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6351', 'Impôts directs (sauf impôt bénéf.)','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'63511','Taxe professionnelle','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'63512', 'Taxes foncières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'63513', 'Autres impôts locaux','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'63514', 'Taxe sur les véhicules sociétés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6352', 'Taxes sur ca non récupérables','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6353', 'Impôts indirects','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6354', 'Droits d''enregistrement et timbre','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'63541', 'Droit de mutation','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6358', 'Autres droits','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'637', 'Autres impôts taxes et vers. ass.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6371', 'Contrib. soc. solid. à charge stes','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6372', 'Taxes percues par org. publics int','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6374', 'Impôts & taxes exigib. à l''étrang.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6378', 'Taxes diverses','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'641', 'Rémunérations du personnel','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6411', 'Salaires appoint. commis. de base','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6412', 'Conges payés','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6413', 'Primes et gratifications','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6414', 'Salaires, appointements','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6415', 'Supplément familial','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'644', 'Rémunération travail de l''exploit.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'645','Charges de secur. soc. et prevoy.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'645001','CSG','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6451','Cotisations à l''URSSAF','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6452','Cotisations aux mutueles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6453','Cotisations aux caisses retr.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6458','Cotisations aux autres org. soc.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'646','Cotis. social. person. exploitant','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6464','Cotisations aux assedic','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'647', 'Autres charges sociales','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6471', 'Prestations directes','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6472', 'Vers. aux comités d''ets & d''étab.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6473', 'Vers. aux comités hygiène et sécur','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6474', 'Versements aux oeuvres sociales','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6475', 'Médecine du travail, pharmacie','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'648', 'Autres charges de personnel','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'651', 'Redevanc. concess. brèv. licenc,..','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6511', 'Redev. concess. brèv, lic, marq,..','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6516', 'Droits d''auteur et de reproduct.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6518', 'Autres droits & valeurs similaires','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'653', 'Jetons de présence','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'654', 'Pertes sur créances irrécouvrab.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6541', 'Créances de l''exercice','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6544', 'Créances des exercices antérieurs','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'655', 'Quote-parts résult. opér. en comm.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6551', 'Q-p bénéf. transf. (cpta gérant)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6555', 'Quote-part perte supp. (cpta ass)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'658', 'Charges diverses gestion courante','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'66','Charges financières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'661', 'Charges d''intérêts','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6611', 'Intérêts des emprunts et dettes','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'66116', 'Des emprunts et dettes assimilées','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'66117', 'Des dettes ratt. à participations','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6615', 'Intérêts cptes cour. & dép. crédit','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6616', 'Intérêts banc. & sur opér. financ.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6617', 'Intérêts obligations cautionnées','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6618', 'Intérêts des autres dettes','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'66181', 'Des dettes commerciales','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'66188', 'Des dettes diverses','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'664', 'Pertes créances liees à particip.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'665', 'Escomptes accordés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'666','Pertes de change','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'667', 'Charg. nettes sur cess. val. mobil','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'668', 'Autres charges financières','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6688', 'Écart de conversion','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'67','Charges financières','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'671', 'Charg. except. sur opérat. gestion','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6711', 'Pénalités sur marchés','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6712', 'Pénalités amendes fisc. & pénales','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6713', 'Dons, libéralités','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6714', 'Créanc. deven. irrécouv. sur bénéf','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6715', 'Subventions accordées','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6717', 'Rappel d''impôts (autre que bénéf)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6718', 'Aut. charg. excep. sur opér. gest.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'672', 'Charges sur exercices antérieurs','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'675', 'Val. compt. des élem. actif cédés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6751', 'Immobilisations incorporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6752', 'Immobilisations corporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6756', 'Immobilisations financières','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6758', 'Autres éléments d''actif','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'678', 'Autres charges exceptionnelles','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6781', 'Malis provenant de clauses indexat','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6782', 'Lots','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6783', 'Malis du rachat par ets d''actions','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6788', 'Charges exceptionnelles diverses','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'681','Dotations aux amort. & aux provis.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6811', 'Dotat. aux amort. des immob. corpo','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68111', 'Immobilisations incorporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68112', 'Immobilisations corporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6812', 'Dotat. aux amort. charg. exploit.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6815', 'Dotat. aux prov. risq. & charg. ex','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6816', 'Dotat. aux prov. dépréc. immob.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68161', 'Immobilisations incorporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68162', 'Immobilisations corporelles','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6817', 'Dotat. aux prov. dépréc. actifs','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68173','Stocks et en-cours','I',NULL, NULL, false, false, string_to_array('IC', ':'), false, false); +SELECT account__save(NULL,'68174', 'Créances','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'686', 'Dotat. aux amort. et aux provis.','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6861', 'Dot. aux amort. prime remb. oblig.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6865', 'Dot. aux prov. risq. & charg. fin.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6866', 'Dot. aux prov. dépréc. élém. finan','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68662', 'Immobilisations financières','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68665', 'Valeurs mobilières de placement','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6868', 'Autres dotations','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'687', 'Dotat. aux amort. et provisions','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6871', 'Dotat. aux amort. except. immob.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6872', 'Dotat. aux prov. réglem. (immob)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'68725', 'Amortissements dérogatoires','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6873', 'Dotat. aux prov. règlem. (stocks)','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6874', 'Dotat. aux autres prov. règlement.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6875', 'Dotat. prov. risq. & charg. excep.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6876','Dotat. aux prov. dépréc. except.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'69','Particip. sal. / impôts sur bén.','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'691', 'Participations des salariés','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'695','Impôts sur les bénéfices','E',NULL, NULL, false, false, string_to_array('AP_amount', ':'), false, false); +SELECT account__save(NULL,'6951','Impôts dus en France','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6952', 'Contrib. additio. impot bénéfices','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6954', 'Impôts dus à l''étranger','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6955','Débours payés pour le compte','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'696', 'Supplément d''impôts','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'697', 'Imposition forf. anuelle','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'698', 'Intégration fiscale','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6981', 'Intégration fiscale - charges','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'6989', 'Intégration fiscale - produits','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'699', 'Produits rep. en arr. des déficits','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- +SELECT account_heading_save(NULL,'7', 'Classe 7: Comptes de produits', null); +-- +SELECT account__save(NULL,'701', 'Ventes de produits finis','I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7011', 'Produit fini (ou groupe) a','I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7012', 'Produit fini (ou groupe) b','I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'702', 'Ventes de produits intermédiaires','I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'703', 'Ventes de produits résiduels','I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'704', 'Travaux', 'I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7041', 'Travaux de categ. (ou activ.) a', 'I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7042', 'Travaux de categ. (ou activ.) b', 'I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'705', 'Études', 'I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'706','Prestations de services','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'707','Ventes de marchandises','I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7071', 'Marchandise (ou groupe) a', 'I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7072', 'Marchandise (ou groupe) b', 'I',NULL, NULL, false, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'708', 'Produits des activités annexes','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7081', 'Prod. serv. exploit. inter. person','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7082', 'Commissions et courtages','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7083', 'Locations diverses','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7084', 'Mise à dispos. personnel facturée','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7085', 'Ports et frais accessoires fact.','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7086', 'Bonis sur reprises emball. consig.','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7087', 'Bonificat. clts & primes ventes','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'7088', 'Autres produits activités annexes','I',NULL, NULL, false, false, string_to_array('IC_income', ':'), false, false); +SELECT account__save(NULL,'709', 'Rabais remises rist. accord. à ets','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7091', 'Sur ventes de produits finis','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7092', 'Sur ventes produits intermédiaires','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7094', 'Sur travaux','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7095', 'Sur études','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7096', 'Sur prestations de services','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7097', 'Sur ventes marchandises','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'7098', 'Sur produits activités annexes','I',NULL, NULL, true, false, string_to_array('IC_sale', ':'), false, false); +SELECT account__save(NULL,'713', 'Variat. stocks (en-cours product.)','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7133', 'Variation en-cours produc. biens','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'71331', 'Produits en cours','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'71335', 'Travaux en cours','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7134', 'Variation en-cours prod. services','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'71341', 'Études en cours','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'71345', 'Prestations services en cours','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7135', 'Variation stocks de produits','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'71351', 'Produits intermédiaires','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'71355', 'Produits finis','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'71358', 'Produits résiduels','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'721', 'Immobilisations incorporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); -- A? +SELECT account__save(NULL,'722', 'Immobilisations corporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); -- A? +SELECT account__save(NULL,'740', 'Subventions d''exploitation','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'751', 'Redev. pour conces. brev. lic....','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7511', 'Redev. pour conces. brev. lic...','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7516', 'Droits d''auteur et de reproduction','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7518', 'Autres droits & valeurs similaires','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'752', 'Rev. immeub. non affect. act. prof','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'753', 'Jetons présence et remun. administ','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'754', 'Ristournes perçues coopératives','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'755', 'Quotes-parts résult. op. en commun','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7551', 'Quote-part perte transférée','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7555', 'Quote-part bénéfice attribuée','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'758', 'Produits divers gestion courante','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'76','Produits financiers','I',NULL, NULL, false, false, string_to_array('AR_amount', ':'), false, false); +SELECT account__save(NULL,'761', 'Produits de participations','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7611', 'Revenus titres de participation','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7616', 'Revenus autres formes particip.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'762', 'Produits autres immob. financ.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7621', 'Revenus des titres immobilisés','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7624', 'Revenus des prêts','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7627', 'Revenus créances immobilisées','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'763', 'Revenus des autres créances','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7631', 'Revenus créances commerciales','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7638', 'Revenus des créances diverses','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'764', 'Revenus valeurs mobil. placement','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'765', 'Escomptes obtenus','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'766','Gains de change','I','8', NULL, false, false, string_to_array('AR_amount:IC_income', ':'), false, false); +SELECT account__save(NULL,'767', 'Prod. nets sur cess. valeurs mob.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7671', 'Revenus cre. ratt. participations','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'768', 'Autres produits financiers','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'77','Produits exceptionnels','I',NULL, NULL, false, false, string_to_array('AR_amount', ':'), false, false); +SELECT account__save(NULL,'771', 'Produits except. sur opér. gestion','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7711', 'Dédits pénal. sur achats & ventes','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7713', 'Libéralités perçues','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7714', 'Rentrées sur créances amorties','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7715', 'Subventions d''équilibre','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7717', 'Dégrevem. impôts (aut. imp. benef)','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7718', 'Autres prod. except. sur op. gest.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'772', 'Produits sur exercices antérieurs','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'775', 'Produits cessions éléments d''actif','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7751', 'Immobilisations incorporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7752', 'Immobilisations corporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7756', 'Immobilisations financières','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7758', 'Autres éléments d''actif','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'777', 'Q-p subv. invest. au résult. exerc','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'778', 'Autres produits exceptionnels','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7781', 'Bonis provenant clauses d''indexat.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7782', 'Lots','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7783', 'Bonis rachat par ets act. & oblig.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7788', 'Produits exceptionnels divers','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'781', 'Reprises sur amortiss. & provis.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7811', 'Repris. amort. immob. corp. & inc','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78111', 'Immobilisations incorporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78112', 'Immobilisations corporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7815', 'Repris. provis. risq. & ch. exploi','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7816', 'Rep. prov. deprec. imm. corp & inc','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78161', 'Immobilisations incorporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78162', 'Immobilisations corporelles','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7817', 'Repris. prov. dépréc. act. circul.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78173', 'Stocks et en-cours','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78174', 'Créances','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'786', 'Reprises sur provis. pour risques','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7865', 'Rep. prov. risq. & charg. financ.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7866', 'Repris. prov. dépréc. élém. financ','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78662', 'Immobilisations financières','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78665', 'Valeurs mobilières de placement','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'787', 'Reprises sur provisions','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7872', 'Reprises sur prov. règlementées','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78725', 'Amortissements dérogatoires','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78726', 'Provision spéciale de réévaluation','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'78727', 'Plus-values réinvesties','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7873', 'Reprises sur prov. réglementées','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7874', 'Repris. sur autres prov. règlement','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7875', 'Repris. prov. risq. & charg. expl.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'7876', 'Repris. prov. pour dépréc. except.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'791', 'Transferts de charges d''exploit.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'796', 'Transferts de charges financ.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +SELECT account__save(NULL,'797', 'Transferts de charges except.','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- +SELECT account_heading_save(NULL,'8', 'Classe 8: Comptes spéciaux', null); +-- +SELECT pg_temp._account_heading_save(NULL,'10', 'Capital et réserves', null); +SELECT pg_temp._account_heading_save(NULL,'20', 'Immobilisations incorporelles', null); +--SELECT pg_temp._account_heading_save(NULL,'30', '', null); +SELECT pg_temp._account_heading_save(NULL,'40', 'Fournisseurs et comptes rattachés', null); +SELECT pg_temp._account_heading_save(NULL,'50', 'Valeurs mobilières de placement', null); +SELECT pg_temp._account_heading_save(NULL,'60', 'Achats (sauf 603)', null); +SELECT pg_temp._account_heading_save(NULL,'603', 'Variation des stocks (approvisionnements et marchandises)', null); +SELECT pg_temp._account_heading_save(NULL,'70', 'Ventes de produits fabriqués prestations de services, marchandises', null); + +SELECT pg_temp._account_heading_save(NULL,'11', 'Report à nouveau', '10'); +SELECT pg_temp._account_heading_save(NULL,'12', 'Résultat de l''exercice', '10'); +SELECT pg_temp._account_heading_save(NULL,'13', 'Subventions d''investissement', '10'); +SELECT pg_temp._account_heading_save(NULL,'14', 'Provisions réglementées', '10'); +SELECT pg_temp._account_heading_save(NULL,'15', 'Provisions pour risques et charges', '10'); +SELECT pg_temp._account_heading_save(NULL,'16', 'Emprunts et dettes assimilées', '10'); +SELECT pg_temp._account_heading_save(NULL,'17', 'Dettes rattachées à des participations', '10'); +SELECT pg_temp._account_heading_save(NULL,'18', 'Comptes de liaison des établissements et sociétés en participation', '10'); +--SELECT pg_temp._account_heading_save(NULL,'19', '', '10'); + +SELECT pg_temp._account_heading_save(NULL,'21', 'Immobilisations corporelles', '20'); +SELECT pg_temp._account_heading_save(NULL,'22', 'Immobilisations mises en concession', '20'); +SELECT pg_temp._account_heading_save(NULL,'23', 'Immobilisations en cours', '20'); +--SELECT pg_temp._account_heading_save(NULL,'24', '', '20'); +--SELECT pg_temp._account_heading_save(NULL,'25', '', '20'); +SELECT pg_temp._account_heading_save(NULL,'26', 'Participations et créances rattachées à des participations', '20'); +SELECT pg_temp._account_heading_save(NULL,'27', 'Autres immobilisations finacières', '20'); +SELECT pg_temp._account_heading_save(NULL,'28', 'Amortissements des immobilisations', '20'); +SELECT pg_temp._account_heading_save(NULL,'29', 'Dépréciations des immobilisations', '20'); + +SELECT pg_temp._account_heading_save(NULL,'31', 'Matières premières (et fournitures)', '30'); +SELECT pg_temp._account_heading_save(NULL,'32', 'Autres approvisionnements', '30'); +SELECT pg_temp._account_heading_save(NULL,'33', 'En-cours de production de biens', '30'); +SELECT pg_temp._account_heading_save(NULL,'34', 'En-cours de production de services', '30'); +SELECT pg_temp._account_heading_save(NULL,'35', 'Stocks de produits', '30'); +--SELECT pg_temp._account_heading_save(NULL,'36', '', '30'); +SELECT pg_temp._account_heading_save(NULL,'37', 'Stocks de marchandises', '30'); +--SELECT pg_temp._account_heading_save(NULL,'38', '', '30'); +SELECT pg_temp._account_heading_save(NULL,'39', 'Provisions pour dépréciation des stocks et encours', '30'); + +SELECT pg_temp._account_heading_save(NULL,'41', 'Clients et comptes rattachés', '40'); +SELECT pg_temp._account_heading_save(NULL,'42', 'Personnel et comptes rattachés', '40'); +SELECT pg_temp._account_heading_save(NULL,'43', 'Sécurité sociale et autres organismes sociaux', '40'); +SELECT pg_temp._account_heading_save(NULL,'44', 'Etat et autres collectivités publiques', '40'); +SELECT pg_temp._account_heading_save(NULL,'45', 'Groupe et associés', '40'); +SELECT pg_temp._account_heading_save(NULL,'46', 'Débiteurs divers et créditeurs divers', '40'); +SELECT pg_temp._account_heading_save(NULL,'47', 'Comptes transitoires ou d''attente', '40'); +SELECT pg_temp._account_heading_save(NULL,'48', 'Comptes de régularisation', '40'); +SELECT pg_temp._account_heading_save(NULL,'49', 'Provision pour dépréciation des comptes de tiers', '40'); + +SELECT pg_temp._account_heading_save(NULL,'51', 'Banques, établissements financiers et assimilés', '50'); +SELECT pg_temp._account_heading_save(NULL,'52', 'Instruments de trésorerie', '50'); +SELECT pg_temp._account_heading_save(NULL,'53', 'Caisse', '50'); +SELECT pg_temp._account_heading_save(NULL,'54', 'Régies d''avances et accréditifs', '50'); +--SELECT pg_temp._account_heading_save(NULL,'55', '', '50'); +--SELECT pg_temp._account_heading_save(NULL,'56', '', '50'); +--SELECT pg_temp._account_heading_save(NULL,'57', '', '50'); +SELECT pg_temp._account_heading_save(NULL,'58', 'Virements internes', '50'); +SELECT pg_temp._account_heading_save(NULL,'59', 'Provisions pour dépréciation des comptes financiers', '50'); + +SELECT pg_temp._account_heading_save(NULL,'61', 'Services extérieurs ', '60'); +SELECT pg_temp._account_heading_save(NULL,'62', 'Autres services extérieurs', '60'); +SELECT pg_temp._account_heading_save(NULL,'63', 'Impôts, taxes et versements assimilés', '60'); +SELECT pg_temp._account_heading_save(NULL,'64', 'Charges de personnel', '60'); +SELECT pg_temp._account_heading_save(NULL,'65', 'Autres charges de gestion courante', '60'); +SELECT pg_temp._account_heading_save(NULL,'66', 'Charges financières', '60'); +SELECT pg_temp._account_heading_save(NULL,'67', 'Charges exceptionnelles', '60'); +SELECT pg_temp._account_heading_save(NULL,'68', 'Dotations aux amortissements et aux provisions', '60'); +SELECT pg_temp._account_heading_save(NULL,'69', 'Participation des salariés, impôts sur les bénéfices et assimilés', '60'); + +SELECT pg_temp._account_heading_save(NULL,'71', 'Production stockée (ou déstockage)', '70'); +SELECT pg_temp._account_heading_save(NULL,'72', 'Production immobilisée', '70'); +--SELECT pg_temp._account_heading_save(NULL,'73', '', '70'); +SELECT pg_temp._account_heading_save(NULL,'74', 'Subventions d''exploitation', '70'); +SELECT pg_temp._account_heading_save(NULL,'75', 'Autre produits de gestion courante', '70'); +SELECT pg_temp._account_heading_save(NULL,'76', 'Produits financiers', '70'); +SELECT pg_temp._account_heading_save(NULL,'77', 'Produits exceptionnels', '70'); +SELECT pg_temp._account_heading_save(NULL,'78', 'Reprises sur amortissements et provisions', '70'); +SELECT pg_temp._account_heading_save(NULL,'79', 'Transferts de charges', '70'); +-- +-- SELECT account_heading_save(NULL,'90', 'Classe 9: comptabilité analytique', null); +-- SELECT account__save(NULL,'99900','Foreign Exchange Gain','I',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- SELECT account__save(NULL,'99901','Foreign Exchange Loss','E',NULL, NULL, false, false, string_to_array('', ':'), false, false); +-- +-- Reconciliations accounts +-- +SELECT cr_coa_to_account_save(accno, accno || '--' || description) +FROM account WHERE accno in ('512', '51203'); +-- +-- insert taxes +-- +INSERT INTO tax (chart_id, rate) +SELECT id,0.055 FROM ( + SELECT id FROM account + WHERE accno IN ('445621','445661','445711','445861','445871') +) a; +INSERT INTO tax (chart_id, rate) +SELECT id,0.206 FROM ( + SELECT id FROM account + WHERE accno IN ('445622','445662','445712','445862','445872') +) a; +INSERT INTO tax (chart_id, rate) +SELECT id,0.196 FROM ( + SELECT id FROM account + WHERE accno IN ('445623','445663','445713','445863','445873') +) a; +-- +-- Set defaults +-- +INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (SELECT id FROM account WHERE accno = '68173')); +INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (SELECT id FROM account WHERE accno = '707')); +INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (SELECT id FROM account WHERE accno = '601')); +INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (SELECT id FROM account WHERE accno = '999')); +INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (SELECT id FROM account WHERE accno = '99901')); +INSERT INTO defaults (setting_key, value) VALUES ('curr', 'EUR:USD'); +INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg'); +COMMIT; +-- +UPDATE account + SET tax = true +WHERE id + IN (SELECT account_id + FROM account_link + WHERE description LIKE '%_tax'); diff -Nru ledgersmb-1.5-1.5.15/sql/modules/Reconciliation.sql ledgersmb-1.5-1.5.16/sql/modules/Reconciliation.sql --- ledgersmb-1.5-1.5.15/sql/modules/Reconciliation.sql 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/sql/modules/Reconciliation.sql 2018-01-28 18:01:02.000000000 +0000 @@ -154,7 +154,8 @@ ) g ON g.id = ac.trans_id WHERE c.id = $1 AND cleared AND ac.approved IS true - GROUP BY c.id, c.category; + AND ac.transdate <= in_report_date + GROUP BY c.id, c.category; $$ LANGUAGE sql; COMMENT ON FUNCTION reconciliation__get_cleared_balance(in_chart_id int,in_report_date date) IS @@ -550,6 +551,26 @@ exact matches. $$; +CREATE OR REPLACE FUNCTION reconciliation__previous_report_date +(in_chart_id int, in_end_date DATE) +returns setof cr_report AS +$$ + SELECT r.* FROM cr_report r + JOIN account c ON r.chart_id = c.id + WHERE in_end_date > end_date + AND in_chart_id = chart_id + AND submitted + AND NOT r.deleted + ORDER BY end_date DESC + LIMIT 1 +$$ language sql; + +COMMENT ON FUNCTION reconciliation__previous_report_date +(in_chart_id int, in_end_date DATE) IS +$$ Returns the submitted reconciliation report before in_end_date +for the in_chart_id account +$$; + DROP TYPE IF EXISTS recon_accounts CASCADE; create type recon_accounts as ( diff -Nru ledgersmb-1.5-1.5.15/sql/Pg-database.sql ledgersmb-1.5-1.5.16/sql/Pg-database.sql --- ledgersmb-1.5-1.5.15/sql/Pg-database.sql 2018-01-07 21:05:58.000000000 +0000 +++ ledgersmb-1.5-1.5.16/sql/Pg-database.sql 2018-01-28 18:07:30.000000000 +0000 @@ -1347,7 +1347,7 @@ sonumber|1 yearend|1 businessnumber|1 -version|1.5.15 +version|1.5.16 closedto|\N revtrans|1 ponumber|1 diff -Nru ledgersmb-1.5-1.5.15/t/.proverc ledgersmb-1.5-1.5.16/t/.proverc --- ledgersmb-1.5-1.5.15/t/.proverc 1970-01-01 00:00:00.000000000 +0000 +++ ledgersmb-1.5-1.5.16/t/.proverc 2018-01-28 18:01:02.000000000 +0000 @@ -0,0 +1,14 @@ +# default arguments for the 'prove' command +-l +# arguments for Perl source runner +--source Perl +# arguments for pgTAP integration +--source pgTAP +--pgtap-option suffix=.pg +## arguments for pherkin integration +#--source Feature +#--feature-option extensions=.feature +# which files to run? +--ext=.t +--ext=.pg +#--ext=.feature diff -Nru ledgersmb-1.5-1.5.15/tools/starman.psgi ledgersmb-1.5-1.5.16/tools/starman.psgi --- ledgersmb-1.5-1.5.15/tools/starman.psgi 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/tools/starman.psgi 2018-01-28 18:01:02.000000000 +0000 @@ -72,7 +72,7 @@ my $env = shift; return [ 302, - [ Location => '/login.pl' ], + [ Location => 'login.pl' ], [ '' ] ] if $env->{PATH_INFO} eq '/'; diff -Nru ledgersmb-1.5-1.5.15/.travis.yml ledgersmb-1.5-1.5.16/.travis.yml --- ledgersmb-1.5-1.5.15/.travis.yml 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/.travis.yml 2018-01-28 18:01:02.000000000 +0000 @@ -22,7 +22,7 @@ postgresql: "9.6" apt: packages: - - nginx + - nginx postgresql-9.6-pgtap env: - DB_TESTING=1 - perl: '5.24' @@ -30,7 +30,7 @@ postgresql: "9.5" apt: packages: - - nginx + - nginx postgresql-9.5-pgtap env: - DB_TESTING=1 - perl: '5.22' @@ -39,7 +39,7 @@ sauce_connect: true apt: packages: - - nginx + - nginx postgresql-9.4-pgtap env: - TEST_SAUCE=1 - perl: '5.20' @@ -47,7 +47,7 @@ postgresql: "9.4" apt: packages: - - nginx + - nginx postgresql-9.4-pgtap env: - COVERAGE=1 - perl: '5.18' @@ -55,7 +55,7 @@ postgresql: "9.4" apt: packages: - - nginx + - nginx postgresql-9.4-pgtap env: - COA_TESTING=1 - perl: '5.16' @@ -63,7 +63,7 @@ postgresql: "9.3" apt: packages: - - nginx + - nginx postgresql-9.3-pgtap env: - DB_TESTING=1 - perl: '5.14' @@ -71,7 +71,7 @@ postgresql: "9.2" apt: packages: - - nginx + - nginx postgresql-9.2-pgtap env: - DB_TESTING=1 - perl: '5.12' @@ -79,7 +79,7 @@ postgresql: "9.2" apt: packages: - - nginx + - nginx postgresql-9.2-pgtap env: - DB_TESTING=1 - perl: '5.10' @@ -87,7 +87,7 @@ postgresql: "9.3" apt: packages: - - nginx + - nginx postgresql-9.3-pgtap before_cache: - mkdir -p $HOME/dojo_archive @@ -126,6 +126,7 @@ - tar xzf tar-output/ledgersmb-travis.tar.gz - cd ledgersmb - cp conf/ledgersmb.conf.default ledgersmb.conf + - cp t/.proverc ./ - coverage-setup 2>/dev/null - export DEVEL_COVER_OPTIONS=+ignore,"\.lttc\$" - sed -e "s#{ROOT}#$PWD#" conf/nginx-travis.conf >/tmp/nginx.conf @@ -143,7 +144,9 @@ LSMB_TEST_DB=1 LSMB_NEW_DB=lsmb13installtest LSMB_BASE_URL="http://127.0.0.1:5000" - prove t xt + prove --pgtap-option dbname=lsmb13installtest + --pgtap-option username=postgres + t xt after_success: - > diff -Nru ledgersmb-1.5-1.5.15/UI/Contact/divs/employee.html ledgersmb-1.5-1.5.16/UI/Contact/divs/employee.html --- ledgersmb-1.5-1.5.15/UI/Contact/divs/employee.html 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/UI/Contact/divs/employee.html 2018-01-28 18:01:02.000000000 +0000 @@ -135,7 +135,6 @@ name = "employeenumber" type = "text" size = 20 - required = 'true' } ?>
@@ -158,7 +157,6 @@ type = "text" class = "tax_id" size = "16" - required = 'true' } ?>
@@ -172,7 +170,6 @@ type = "text" class = "date" size = 10 - required = 'true' } ?>
diff -Nru ledgersmb-1.5-1.5.15/UI/js/build-report.txt ledgersmb-1.5-1.5.16/UI/js/build-report.txt --- ledgersmb-1.5-1.5.15/UI/js/build-report.txt 2018-01-07 21:06:15.000000000 +0000 +++ ledgersmb-1.5-1.5.16/UI/js/build-report.txt 2018-01-28 18:07:45.000000000 +0000 @@ -1,4 +1,4 @@ -Build started: Sun Jan 07 2018 21:06:00 GMT-0000 (UTC) +Build started: Sun Jan 28 2018 18:07:32 GMT-0000 (UTC) Build application version: 1.10.9 (119fd1e) Messages: info(102) Optimizing module @@ -1145,160 +1145,160 @@ module: dojo/cldr/nls/ar/ethiopic module: dojo/cldr/nls/ar/gregorian info(106) Optimizing CSS. - file: /tmp/tmp.4jtVSK2lSh/LedgerSMB/UI/js-src/dijit/themes/claro/Dialog_rtl.css - file: /tmp/tmp.4jtVSK2lSh/LedgerSMB/UI/js-src/dijit/themes/tundra/layout/TabContainer.css - file: /tmp/tmp.4jtVSK2lSh/LedgerSMB/UI/js-src/dijit/themes/claro/layout/AccordionContainer.css - file: /tmp/tmp.4jtVSK2lSh/LedgerSMB/UI/js-src/dijit/themes/tundra/layout/AccordionContainer.css - file: 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/tmp/tmp.rCtXZXYIpB/LedgerSMB/UI/js-src/dijit/themes/tundra/layout/ContentPane.css + file: /tmp/tmp.rCtXZXYIpB/LedgerSMB/UI/js-src/dojo/_firebug/firebug.css + file: /tmp/tmp.rCtXZXYIpB/LedgerSMB/UI/js-src/dojo/resources/dojo.css + file: /tmp/tmp.rCtXZXYIpB/LedgerSMB/UI/js-src/dojo/resources/dnd.css info(107) Package Version: package: lsmb; version: 1.5.0 package: dijit; version: 1.10.9 @@ -1319,6 +1319,75 @@ module: dojo/request; plugin: dojo/request/default module: dojo/request/registry; plugin: dojo/request/default Layer Contents: +dojo/dojo: + dojo/_base/fx + dojo/request/default + dojo/string + dijit/a11y + dojo/_base/kernel + dijit/Viewport + dojo/hccss + dojo/query + dojo/has + dijit/_WidgetBase + dojo/_base/declare + dojo/dom + dojo/touch + dojo/dom-style + dojo/dom-geometry + dojo/global + dojo/Stateful + dojo/dom-prop + dojo/when + dijit/_base/manager + dojo/dom-attr + dojo/dom-construct + dijit/BackgroundIframe + dojo/text + dijit/registry + dojo/keys + dojo/domReady + dojo/_base/lang + dijit/_AttachMixin + dojo/uacss + dojo/Evented + dojo/window + dijit/place + dojo/mouse + dijit/Tooltip + dojo/topic + dojo/dojo + dijit/_OnDijitClickMixin + dojo/Deferred + dijit/a11yclick + dojo/_base/Color + dojo/request + dijit/hccss + dojo/selector/_loader + dijit/_TemplatedMixin + dojo/promise/Promise + dojo/selector/lite + dojo/on + dojo/_base/sniff + dojo/errors/create + dojo/_base/array + dijit/_Widget + dijit/_FocusMixin + dijit/focus + dijit/main + dojo/dom-class + dojo/_base/window + dijit/Destroyable + dojo/cache + dojo/_base/config + dojo/_base/event + dojo/sniff + dijit/templates/Tooltip.html + dojo/aspect + dojo/_base/connect + dojo/ready + dojo/errors/CancelError + lsmb/main: dojo/request/xhr dijit/form/nls/validate @@ -1430,78 +1499,9 @@ lsmb/TabularForm dijit/form/_FormValueWidget -dojo/dojo: - dojo/_base/fx - dojo/request/default - dojo/string - dijit/a11y - dojo/_base/kernel - dijit/Viewport - dojo/hccss - dojo/query - dojo/has - dijit/_WidgetBase - dojo/_base/declare - dojo/dom - dojo/touch - dojo/dom-style - dojo/dom-geometry - dojo/global - dojo/Stateful - dojo/dom-prop - dojo/when - dijit/_base/manager - dojo/dom-attr - dojo/dom-construct - dijit/BackgroundIframe - dojo/text - dijit/registry - dojo/keys - dojo/domReady - dojo/_base/lang - dijit/_AttachMixin - dojo/uacss - dojo/Evented - dojo/window - dijit/place - dojo/mouse - dijit/Tooltip - dojo/topic - dojo/dojo - dijit/_OnDijitClickMixin - dojo/Deferred - dijit/a11yclick - dojo/_base/Color - dojo/request - dijit/hccss - dojo/selector/_loader - dijit/_TemplatedMixin - dojo/promise/Promise - dojo/selector/lite - dojo/on - dojo/_base/sniff - dojo/errors/create - dojo/_base/array - dijit/_Widget - dijit/_FocusMixin - dijit/focus - dijit/main - dojo/dom-class - dojo/_base/window - dijit/Destroyable - dojo/cache - dojo/_base/config - dojo/_base/event - dojo/sniff - dijit/templates/Tooltip.html - dojo/aspect - dojo/_base/connect - dojo/ready - dojo/errors/CancelError - Process finished normally errors: 0 warnings: 13 - build time: 14.975 seconds \ No newline at end of file + build time: 13.151 seconds \ No newline at end of file diff -Nru ledgersmb-1.5-1.5.15/UI/setup/new_user.html ledgersmb-1.5-1.5.16/UI/setup/new_user.html --- ledgersmb-1.5-1.5.15/UI/setup/new_user.html 2018-01-07 21:03:27.000000000 +0000 +++ ledgersmb-1.5-1.5.16/UI/setup/new_user.html 2018-01-28 18:01:02.000000000 +0000 @@ -123,7 +123,6 @@ size = '15' label = text('Employee Number') #' value = employeenumber -required = 'required' } ?>
@@ -134,7 +133,6 @@ size = '10' label = text('Date of Birth') #' value = dob -required = 'required' } ?>
@@ -145,7 +143,6 @@ size = '15' label = text('Tax ID/SSN') #' value = ssn -required = 'required' } ?>
diff -Nru ledgersmb-1.5-1.5.15/xt/42-reconciliation.pg ledgersmb-1.5-1.5.16/xt/42-reconciliation.pg --- ledgersmb-1.5-1.5.15/xt/42-reconciliation.pg 1970-01-01 00:00:00.000000000 +0000 +++ ledgersmb-1.5-1.5.16/xt/42-reconciliation.pg 2018-01-28 18:01:02.000000000 +0000 @@ -0,0 +1,253 @@ +BEGIN; + + -- Load the TAP functions. + CREATE EXTENSION pgtap; + + -- Plan the tests. + + SELECT plan(62); + + -- Add data + + \i sql/modules/test/Base.sql + \i sql/modules/test/data/Reconciliation.sql + + -- Validate required tables + + SELECT has_table('cr_report'); + SELECT has_table('cr_report_line'); + SELECT has_table('cr_coa_to_account'); + + -- Validate required view + + SELECT has_view('recon_payee'); + + -- Validate required triggers + + SELECT has_trigger('cr_report','block_change_when_approved'); + + -- Validate required functions + + SELECT has_function('cr_report_block_changing_approved',ARRAY['']); + SELECT has_function('reconciliation__account_list',ARRAY['']); + SELECT has_function('reconciliation__add_entry',array['integer', 'text', 'text', 'timestamp without time zone', 'numeric']); + SELECT has_function('reconciliation__check',array['date', 'integer']); + SELECT has_function('reconciliation__delete_my_report',array['integer']); + SELECT has_function('reconciliation__delete_unapproved',array['integer']); + SELECT has_function('reconciliation__get_cleared_balance',array['integer', 'date']); + SELECT has_function('reconciliation__get_current_balance',array['integer', 'date']); + SELECT has_function('reconciliation__new_report_id',array['integer', 'numeric', 'date', 'boolean']); + SELECT has_function('reconciliation__pending_transactions',array['integer', 'numeric']); + SELECT has_function('reconciliation__previous_report_date',ARRAY['integer','date']); + SELECT has_function('reconciliation__reject_set',array['integer']); + SELECT has_function('reconciliation__report_approve',array['integer']); + SELECT has_function('reconciliation__report_details',array['integer']); + SELECT has_function('reconciliation__report_details_payee',array['integer']); + SELECT has_function('reconciliation__report_details_payee_with_days',array['integer', 'date']); + SELECT has_function('reconciliation__report_summary',array['integer']); + SELECT has_function('reconciliation__save_set',array['integer', 'integer[]']); + SELECT has_function('reconciliation__search',array['date', 'date', 'numeric', 'numeric', 'integer', 'boolean', 'boolean']); + SELECT has_function('reconciliation__submit_set',array['integer', 'integer[]']); + + -- Run tests + +-- PREPARE test AS SELECT count(*) +-- FROM defaults +-- WHERE setting_key = 'check_prefix'; +-- SELECT results_eq('test',ARRAY[1],'check_prefix set'); + +-- UPDATE defaults +-- SET value = 'Recon gl test ' +-- WHERE setting_key = 'check_prefix'; + + CREATE TEMPORARY TABLE test_parameters (id int); + INSERT INTO test_parameters(id) VALUES(nextval('cr_report_id_seq')); + + PREPARE test AS SELECT COUNT(*)::INT FROM acc_trans + WHERE cleared + AND entry_id NOT IN (SELECT ledger_id FROM cr_report_line); + SELECT results_eq('test', Array[4], 'Transactions that should be in cr_report'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__previous_report_date(test_get_account_id('-11111'), now()::date); + SELECT results_eq('test', ARRAY[]::cr_report[], 'No previous report'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__new_report_id(test_get_account_id('-11111'), 100, '1001-01-01', false); + SELECT results_eq('test', $$ SELECT id+1 FROM test_parameters $$, 'Create Recon Report'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__delete_my_report(currval('cr_report_id_seq')::int); + SELECT results_eq('test',ARRAY[true],'Delete Recon Report'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__previous_report_date(test_get_account_id('-11111'), now()::date); + SELECT results_eq('test', ARRAY[]::cr_report[], 'Deleted previous report doesn''t show up'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__new_report_id(test_get_account_id('-11111'), 100, '1001-01-01', false); + SELECT results_eq('test', $$ SELECT id+2 FROM test_parameters $$, 'Create Recon Report'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__pending_transactions(currval('cr_report_id_seq')::int, 110) > 0; + SELECT results_eq('test',ARRAY[true],'Pending Transactions Ran'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM cr_report_line + WHERE report_id = currval('cr_report_id_seq')::int; + SELECT results_eq('test',Array[10],'Correct number of transactions 1'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM cr_report_line + WHERE scn LIKE '% gl %' + AND report_id = currval('cr_report_id_seq')::int; + SELECT results_eq('test', ARRAY[3], 'Correct number of GL groups'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM cr_report_line + WHERE report_id = currval('cr_report_id_seq')::int; + SELECT results_eq('test',ARRAY[10],'Correct number of report lines'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__submit_set(currval('cr_report_id_seq')::int, (select as_array(id::int) from cr_report_line where report_id = currval('cr_report_id_seq')::int)); + SELECT results_eq('test',ARRAY[true],'Report Submitted'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__previous_report_date(test_get_account_id('-11111'), '1001-01-01'); + SELECT results_eq('test', ARRAY[]::cr_report[], 'No previous report before 1001-01-01'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__report_approve(currval('cr_report_id_seq')::int) > 0; + SELECT results_eq('test',ARRAY[true],'1 Report Approved'); + DEALLOCATE test; + + PREPARE test AS SELECT end_date FROM reconciliation__previous_report_date(test_get_account_id('-11111'), '1001-01-02'); + SELECT results_eq('test', ARRAY['1001-01-01']::date[], 'One previous report at 1001-01-01'); + DEALLOCATE test; + + PREPARE test as SELECT count(*)::int + FROM acc_trans + JOIN account a ON (acc_trans.chart_id = a.id) + WHERE a.accno = '-11111' + AND NOT cleared; + SELECT results_eq('test',ARRAY[2],'1 Transactions closed'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__new_report_id(test_get_account_id('-11112'), 100, now()::date, false) > 0; + SELECT results_eq('test',ARRAY[true],'1 Create Recon Report'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__pending_transactions(currval('cr_report_id_seq')::int, 110) > 0; + SELECT results_eq('test',ARRAY[true],'1 Pending Transactions Ran'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM cr_report_line + WHERE report_id = currval('cr_report_id_seq')::int; + SELECT results_eq('test',ARRAY[10],'Correct number of transactions 2'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__pending_transactions(currval('cr_report_id_seq')::int, 110); + SELECT results_eq('test',$$ SELECT id+3 FROM test_parameters $$,'1 Pending Transactions Ran'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM cr_report_line + WHERE report_id = currval('cr_report_id_seq')::int; + SELECT results_eq('test',ARRAY[10],'Correct number of transactions 3'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM cr_report_line + WHERE scn like '% gl %' + AND report_id = currval('cr_report_id_seq')::int; + SELECT results_eq('test',ARRAY[3],'1 Correct number of GL groups'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM cr_report_line + WHERE report_id = currval('cr_report_id_seq')::int; + SELECT results_eq('test',ARRAY[10],'1 Correct number of report lines'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__submit_set(currval('cr_report_id_seq')::int, '{}'); + SELECT results_eq('test',ARRAY[true],'1 Report Submitted'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__get_cleared_balance(test_get_account_id('-11112')) = -10; + SELECT results_eq('test',ARRAY[true],'1 Cleared balance pre-approval is 10'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__report_approve(currval('cr_report_id_seq')::int) > 0; + SELECT results_eq('test',ARRAY[true],'1 Report Approved'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM acc_trans + JOIN account ON (acc_trans.chart_id = account.id) + WHERE accno = '-11112' + AND NOT cleared; + SELECT results_eq('test',ARRAY[14],'1 Transactions open'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__get_cleared_balance(test_get_account_id('-11112')) = -10; + SELECT results_eq('test',ARRAY[true],'1 Cleared balance post-approval is 10'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__new_report_id(test_get_account_id('-11112'), 100, now()::date, false); + SELECT results_eq('test',$$ SELECT id+4 FROM test_parameters $$,'1 Create Recon Report'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__pending_transactions(currval('cr_report_id_seq')::int, 110); + SELECT results_eq('test',$$ SELECT id+4 FROM test_parameters $$,'1 Pending Transactions Ran'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM cr_report_line + WHERE report_id = currval('cr_report_id_seq')::int; + SELECT results_eq('test',ARRAY[10],'Correct number of transactions 4'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__submit_set(currval('cr_report_id_seq')::int, (select as_array(id::int) + FROM cr_report_line + WHERE report_id = currval('cr_report_id_seq')::int)); + SELECT results_eq('test',ARRAY[true],'Report Submitted'); + DEALLOCATE test; + + PREPARE test AS SELECT their_total::int + FROM reconciliation__report_summary(currval('cr_report_id_seq')::int); + SELECT results_eq('test',ARRAY[110],'Their Balance Updated'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__get_cleared_balance(test_get_account_id('-11112'))= -10; + SELECT results_eq('test',ARRAY[true],'Cleared balance pre-approval is 10'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__report_approve(currval('cr_report_id_seq')::int) > 0; + SELECT results_eq('test',ARRAY[true],'Report Approved'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__delete_my_report(currval('cr_report_id_seq')::int) IS NULL; + -- Should we thrown an exception? + SELECT results_eq('test',ARRAY[true],'Cannot Delete Approved Recon Report'); + DEALLOCATE test; + + PREPARE test AS SELECT count(*)::int + FROM acc_trans + JOIN account a ON (acc_trans.chart_id = a.id) + WHERE accno = '-11112' + AND NOT cleared; + SELECT results_eq('test',ARRAY[2],'Transactions closed'); + DEALLOCATE test; + + PREPARE test AS SELECT reconciliation__get_cleared_balance(test_get_account_id('-11112')); + SELECT results_eq('test',ARRAY[-130.],'Cleared balance post-approval is 130'); + DEALLOCATE test; + + -- Finish the tests and clean up. + SELECT * FROM finish(); + +ROLLBACK;