X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=sql%2Fmebil.sql;h=db92f51dca63931fa24680f0cf66503b70c298e6;hb=deb4d2dbb676d7d6f69dfe7815d6e0cb09bd4a44;hp=cb9229dee454adc3f01a6430acfefe8c7ab2bd32;hpb=bfb17b7159a61d45bf41897860e8813331f528ff;p=kivitendo-erp.git

diff --git a/sql/mebil.sql b/sql/mebil.sql
index cb9229dee..db92f51dc 100644
--- a/sql/mebil.sql
+++ b/sql/mebil.sql
@@ -72,6 +72,27 @@ VALUES
 	(20,'X',       'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT','is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased'),
 	(21,'X',       'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased','is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material'),
 	(22,'X',       'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material','ismi.netIncome.materialServices'),
-	(50,'Y',       'ismi.netIncome.materialServices','ismi.netIncome')
+	(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')
 	;
+