epic-ts

[kivitendo-erp.git] / sql / mebil.sql

diff --git a/sql/mebil.sql b/sql/mebil.sql
index 218a4ff..db92f51 100644 (file)
--- a/sql/mebil.sql
+++ b/sql/mebil.sql
@@ -74,6 +74,25 @@ VALUES
        (22,'X',       'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material','ismi.netIncome.materialServices'),
        (50,'Y',       'ismi.netIncome.materialServices','ismi.netIncome'),
        
+       (50,'X','bs.ass.fixAss.tan.machinery.gwgsammelposten','all'),
+       (10,'R','ACC=0482:START=2016:VALUES=negative','grossCost.beginning'),
+       (10,'R','ACC=0484:START=2017:VALUES=negative','grossCost.beginning'),
+       (50,'X','grossCost.beginning','gross'),
+       (50,'X','gross.addition','gross'),
+       (10,'R','ACC=0483:START=YEAR:VALUES=negative','gross.addition'),
+       (52,'X','grossCost.beginning','accDepr'),
+       (52,'X','gross.addition','accDepr'),
+       (52,'Y','all','accDepr'),
+       (50,'X','grossCost.beginning','accDepr.beginning'),
+       (50,'Y','all_Prev_period','accDepr.beginning'),
+       (50,'X','all_Prev_period','accDepr.DeprPeriod'),
+       (50,'X','gross.addition','accDepr.DeprPeriod'),
+       (50,'Y','all','accDepr.DeprPeriod'),
+       (60,'X','accDepr.DeprPeriod','accDepr.DeprPeriod.regular'),
+       (10,'R','ACC=0482:END=PY:INVERT=true','all_Prev_period'),
+       (10,'R','ACC=0483:END=PY:INVERT=true','all_Prev_period'),
+       (10,'R','ACC=0484:END=PY:INVERT=true','all_Prev_period'),
+       
        (0,'C','de-gaap-ci.bsAss','hbst.transfer.bsAss.name')
        ;