diff --git a/html/admin/sql/mod2/data.sql b/html/admin/sql/mod2/data.sql index 369baa448..8f6e73b77 100644 --- a/html/admin/sql/mod2/data.sql +++ b/html/admin/sql/mod2/data.sql @@ -9,7 +9,7 @@ SELECT pg_catalog.setval('action_gestion_ag_id_seq', 1, false); -SELECT pg_catalog.setval('bilan_b_id_seq', 5, true); +SELECT pg_catalog.setval('bilan_b_id_seq', 4, true); @@ -37,27 +37,27 @@ SELECT pg_catalog.setval('historique_analytique_ha_id_seq', 1, false); -SELECT pg_catalog.setval('s_jnt_id', 60, true); +SELECT pg_catalog.setval('s_jnt_id', 53, true); -SELECT pg_catalog.setval('op_def_op_seq', 7, true); +SELECT pg_catalog.setval('op_def_op_seq', 1, false); -SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 16, true); +SELECT pg_catalog.setval('op_predef_detail_opd_id_seq', 1, false); -SELECT pg_catalog.setval('s_oa_group', 4, true); +SELECT pg_catalog.setval('s_oa_group', 1, false); -SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, true); +SELECT pg_catalog.setval('plan_analytique_pa_id_seq', 1, false); -SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, true); +SELECT pg_catalog.setval('poste_analytique_po_id_seq', 1, false); @@ -69,11 +69,11 @@ SELECT pg_catalog.setval('s_cbc', 1, false); -SELECT pg_catalog.setval('s_central', 5, true); +SELECT pg_catalog.setval('s_central', 1, false); -SELECT pg_catalog.setval('s_central_order', 12, true); +SELECT pg_catalog.setval('s_central_order', 1, false); @@ -85,27 +85,27 @@ SELECT pg_catalog.setval('s_currency', 1, true); -SELECT pg_catalog.setval('s_fdef', 7, true); +SELECT pg_catalog.setval('s_fdef', 6, true); -SELECT pg_catalog.setval('s_fiche', 43, true); +SELECT pg_catalog.setval('s_fiche', 79, true); -SELECT pg_catalog.setval('s_fiche_def_ref', 16, true); +SELECT pg_catalog.setval('s_fiche_def_ref', 18, true); -SELECT pg_catalog.setval('s_form', 1, true); +SELECT pg_catalog.setval('s_form', 1, false); -SELECT pg_catalog.setval('s_formdef', 1, true); +SELECT pg_catalog.setval('s_formdef', 1, false); -SELECT pg_catalog.setval('s_grpt', 6, true); +SELECT pg_catalog.setval('s_grpt', 95, true); @@ -113,7 +113,7 @@ SELECT pg_catalog.setval('s_idef', 1, false); -SELECT pg_catalog.setval('s_internal', 5, true); +SELECT pg_catalog.setval('s_internal', 94, true); @@ -125,11 +125,11 @@ SELECT pg_catalog.setval('s_isup', 1, false); -SELECT pg_catalog.setval('s_jnt_fic_att_value', 76, true); +SELECT pg_catalog.setval('s_jnt_fic_att_value', 875, true); -SELECT pg_catalog.setval('s_jrn', 1, false); +SELECT pg_catalog.setval('s_jrn', 94, true); @@ -153,11 +153,11 @@ SELECT pg_catalog.setval('s_jrn_def', 5, false); -SELECT pg_catalog.setval('s_jrn_op', 1, false); +SELECT pg_catalog.setval('s_jrn_op', 231, true); -SELECT pg_catalog.setval('s_jrn_rapt', 1, true); +SELECT pg_catalog.setval('s_jrn_rapt', 18, true); @@ -173,11 +173,11 @@ SELECT pg_catalog.setval('s_periode', 91, true); -SELECT pg_catalog.setval('s_quantity', 2, true); +SELECT pg_catalog.setval('s_quantity', 10, true); -SELECT pg_catalog.setval('s_stock_goods', 1, false); +SELECT pg_catalog.setval('s_stock_goods', 26, true); @@ -185,7 +185,7 @@ SELECT pg_catalog.setval('s_user_act', 1, false); -SELECT pg_catalog.setval('s_user_jrn', 4, true); +SELECT pg_catalog.setval('s_user_jrn', 8, true); @@ -373,14 +373,494 @@ INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 25); INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 26); INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 27); INSERT INTO attr_min (frd_id, ad_id) VALUES (16, 23); +INSERT INTO attr_min (frd_id, ad_id) VALUES (17, 1); +INSERT INTO attr_min (frd_id, ad_id) VALUES (17, 9); +INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 1); +INSERT INTO attr_min (frd_id, ad_id) VALUES (18, 9); +INSERT INTO attr_value (jft_id, av_text) VALUES (366, 'Fournisseurs et Comptes rattachés'); +INSERT INTO attr_value (jft_id, av_text) VALUES (367, '400'); +INSERT INTO attr_value (jft_id, av_text) VALUES (368, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (369, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (370, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (371, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (372, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (373, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (374, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (375, 'Q400'); +INSERT INTO attr_value (jft_id, av_text) VALUES (376, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (377, 'autres charges externes - Services extérieurs'); +INSERT INTO attr_value (jft_id, av_text) VALUES (378, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (379, '61'); +INSERT INTO attr_value (jft_id, av_text) VALUES (380, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (381, 'Q61'); +INSERT INTO attr_value (jft_id, av_text) VALUES (393, 'Q53'); +INSERT INTO attr_value (jft_id, av_text) VALUES (394, 'valeurs mobilières de placement'); +INSERT INTO attr_value (jft_id, av_text) VALUES (395, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (396, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (397, '50'); +INSERT INTO attr_value (jft_id, av_text) VALUES (398, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (399, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (400, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (401, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (402, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (403, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (404, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (405, 'Q50'); +INSERT INTO attr_value (jft_id, av_text) VALUES (417, 'Q51'); +INSERT INTO attr_value (jft_id, av_text) VALUES (418, 'virements internes'); +INSERT INTO attr_value (jft_id, av_text) VALUES (419, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (420, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (421, '58'); +INSERT INTO attr_value (jft_id, av_text) VALUES (422, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (423, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (424, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (425, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (426, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (427, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (428, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (429, 'Q58'); +INSERT INTO attr_value (jft_id, av_text) VALUES (382, 'La caisse Monpognon'); +INSERT INTO attr_value (jft_id, av_text) VALUES (383, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (384, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (385, '53'); +INSERT INTO attr_value (jft_id, av_text) VALUES (386, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (387, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (388, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (389, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (390, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (391, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (392, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (406, 'La banque Gripsous'); +INSERT INTO attr_value (jft_id, av_text) VALUES (407, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (408, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (409, '51'); +INSERT INTO attr_value (jft_id, av_text) VALUES (410, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (411, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (412, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (413, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (414, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (415, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (416, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (441, 'Achats (sauf 603)'); +INSERT INTO attr_value (jft_id, av_text) VALUES (442, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (443, '60'); +INSERT INTO attr_value (jft_id, av_text) VALUES (444, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (445, 'Q60'); +INSERT INTO attr_value (jft_id, av_text) VALUES (446, 'Produits financiers'); +INSERT INTO attr_value (jft_id, av_text) VALUES (447, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (448, '76'); +INSERT INTO attr_value (jft_id, av_text) VALUES (449, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (450, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (451, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (452, 'Q76'); +INSERT INTO attr_value (jft_id, av_text) VALUES (453, 'Charges financières'); +INSERT INTO attr_value (jft_id, av_text) VALUES (454, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (455, '66'); +INSERT INTO attr_value (jft_id, av_text) VALUES (456, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (457, 'Q66'); +INSERT INTO attr_value (jft_id, av_text) VALUES (430, 'Fournisseur 1 : Potdecolle'); +INSERT INTO attr_value (jft_id, av_text) VALUES (431, '400'); +INSERT INTO attr_value (jft_id, av_text) VALUES (432, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (433, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (434, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (435, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (436, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (437, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (438, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (439, 'Q400001'); +INSERT INTO attr_value (jft_id, av_text) VALUES (440, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (473, 'Q400002'); +INSERT INTO attr_value (jft_id, av_text) VALUES (464, 'Fournisseur 2 Kisgratpas'); +INSERT INTO attr_value (jft_id, av_text) VALUES (465, '400'); +INSERT INTO attr_value (jft_id, av_text) VALUES (466, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (467, 'FR00 123 456 789'); +INSERT INTO attr_value (jft_id, av_text) VALUES (468, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (469, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (470, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (471, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (472, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (474, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (479, 'Q607'); +INSERT INTO attr_value (jft_id, av_text) VALUES (475, 'achat de marchandises'); +INSERT INTO attr_value (jft_id, av_text) VALUES (476, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (477, '607'); +INSERT INTO attr_value (jft_id, av_text) VALUES (478, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (480, 'Fournisseurs et Comptes rattachés'); +INSERT INTO attr_value (jft_id, av_text) VALUES (481, '400'); +INSERT INTO attr_value (jft_id, av_text) VALUES (482, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (483, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (484, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (485, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (486, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (487, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (488, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (489, 'Q408FACTàRECEVOIR'); +INSERT INTO attr_value (jft_id, av_text) VALUES (490, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (491, 'achat de marchandises'); +INSERT INTO attr_value (jft_id, av_text) VALUES (492, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (493, '607'); +INSERT INTO attr_value (jft_id, av_text) VALUES (494, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (495, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (497, 'Q607BIS'); +INSERT INTO attr_value (jft_id, av_text) VALUES (507, 'Q410001PIGEON'); +INSERT INTO attr_value (jft_id, av_text) VALUES (515, 'Q707'); +INSERT INTO attr_value (jft_id, av_text) VALUES (522, 'Q708'); +INSERT INTO attr_value (jft_id, av_text) VALUES (509, 'Ventes de marchandises'); +INSERT INTO attr_value (jft_id, av_text) VALUES (510, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (511, '707'); +INSERT INTO attr_value (jft_id, av_text) VALUES (512, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (513, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (514, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (516, 'Produits des activités annexes'); +INSERT INTO attr_value (jft_id, av_text) VALUES (517, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (518, '708'); +INSERT INTO attr_value (jft_id, av_text) VALUES (519, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (520, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (521, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (523, 'Capital'); +INSERT INTO attr_value (jft_id, av_text) VALUES (524, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (525, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (526, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (527, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (528, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (529, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (530, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (531, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (532, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (533, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (534, 'Q101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (539, 'Q62DEPLACEMENTS'); +INSERT INTO attr_value (jft_id, av_text) VALUES (540, 'autres charges externes - Autres services extérieurs'); +INSERT INTO attr_value (jft_id, av_text) VALUES (541, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (542, '62'); +INSERT INTO attr_value (jft_id, av_text) VALUES (543, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (544, 'Q62FRAISMISSIONS'); +INSERT INTO attr_value (jft_id, av_text) VALUES (549, 'Q62FRAISTELECOM'); +INSERT INTO attr_value (jft_id, av_text) VALUES (545, 'autres charges externes - Autres services extérieurs'); +INSERT INTO attr_value (jft_id, av_text) VALUES (546, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (547, '62'); +INSERT INTO attr_value (jft_id, av_text) VALUES (548, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (550, 'Associés - Comptes courants'); +INSERT INTO attr_value (jft_id, av_text) VALUES (551, '455'); +INSERT INTO attr_value (jft_id, av_text) VALUES (552, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (553, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (554, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (555, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (556, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (557, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (558, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (559, 'Q455ASSOCIE1'); +INSERT INTO attr_value (jft_id, av_text) VALUES (560, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (535, 'autres charges externes - Autres services extérieurs'); +INSERT INTO attr_value (jft_id, av_text) VALUES (536, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (537, '62'); +INSERT INTO attr_value (jft_id, av_text) VALUES (538, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (561, 'Impôts, taxes et versements assimiles'); +INSERT INTO attr_value (jft_id, av_text) VALUES (562, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (563, '63'); +INSERT INTO attr_value (jft_id, av_text) VALUES (564, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (565, 'Q63TAXEPROFESSION'); +INSERT INTO attr_value (jft_id, av_text) VALUES (566, 'Autres charges de gestion courante'); +INSERT INTO attr_value (jft_id, av_text) VALUES (567, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (568, '65'); +INSERT INTO attr_value (jft_id, av_text) VALUES (569, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (570, 'Q65'); +INSERT INTO attr_value (jft_id, av_text) VALUES (571, 'Autres produits de gestion courante'); +INSERT INTO attr_value (jft_id, av_text) VALUES (572, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (573, '75'); +INSERT INTO attr_value (jft_id, av_text) VALUES (574, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (575, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (576, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (577, 'Q75'); +INSERT INTO attr_value (jft_id, av_text) VALUES (583, 'Rémunération du travail de l''exploitant'); +INSERT INTO attr_value (jft_id, av_text) VALUES (584, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (585, '644'); +INSERT INTO attr_value (jft_id, av_text) VALUES (586, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (587, 'Q644'); +INSERT INTO attr_value (jft_id, av_text) VALUES (579, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (603, 'Cotisations sociales personnelles de l''exploitant'); +INSERT INTO attr_value (jft_id, av_text) VALUES (604, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (605, '646'); +INSERT INTO attr_value (jft_id, av_text) VALUES (606, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (607, 'Q646'); +INSERT INTO attr_value (jft_id, av_text) VALUES (652, 'Personnel - Rémunérations dues'); +INSERT INTO attr_value (jft_id, av_text) VALUES (653, '421'); +INSERT INTO attr_value (jft_id, av_text) VALUES (654, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (655, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (656, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (657, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (658, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (659, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (660, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (661, 'Q421SALAIRENETNICOLE'); +INSERT INTO attr_value (jft_id, av_text) VALUES (662, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (663, 'Personnel - Rémunérations dues'); +INSERT INTO attr_value (jft_id, av_text) VALUES (664, '421'); +INSERT INTO attr_value (jft_id, av_text) VALUES (665, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (666, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (667, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (668, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (669, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (670, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (671, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (672, 'Q421SALAIRENETPIERRE'); +INSERT INTO attr_value (jft_id, av_text) VALUES (673, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (578, 'Rémunérations du personnel'); +INSERT INTO attr_value (jft_id, av_text) VALUES (580, '641'); +INSERT INTO attr_value (jft_id, av_text) VALUES (581, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (582, 'Q641SALAIREBRUTNICOLE'); +INSERT INTO attr_value (jft_id, av_text) VALUES (674, 'Rémunérations du personnel'); +INSERT INTO attr_value (jft_id, av_text) VALUES (675, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (676, '641'); +INSERT INTO attr_value (jft_id, av_text) VALUES (677, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (678, 'Q641SALAIREBRUTPIERRE'); +INSERT INTO attr_value (jft_id, av_text) VALUES (617, 'Q431RETENUESURSSAFNICOLE'); +INSERT INTO attr_value (jft_id, av_text) VALUES (608, 'Sécurité sociale'); +INSERT INTO attr_value (jft_id, av_text) VALUES (609, '431'); +INSERT INTO attr_value (jft_id, av_text) VALUES (610, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (611, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (612, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (613, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (614, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (615, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (616, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (618, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (679, 'Sécurité sociale'); +INSERT INTO attr_value (jft_id, av_text) VALUES (680, '431'); +INSERT INTO attr_value (jft_id, av_text) VALUES (681, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (682, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (683, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (684, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (685, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (686, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (687, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (688, 'Q431RETENUESURSSAFPIERRE'); +INSERT INTO attr_value (jft_id, av_text) VALUES (689, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (619, 'Cotis.Sal.+Pat. Retraite salariés dûes'); +INSERT INTO attr_value (jft_id, av_text) VALUES (620, '43731'); +INSERT INTO attr_value (jft_id, av_text) VALUES (621, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (622, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (623, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (624, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (625, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (626, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (627, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (628, 'Q43731RETRAITESALARIESNICOLE'); +INSERT INTO attr_value (jft_id, av_text) VALUES (629, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (699, 'Q43731RETRAITESALARIESPIERRE'); +INSERT INTO attr_value (jft_id, av_text) VALUES (630, 'Cotis.Sal.+Pat. 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Retraite cadres dûes'); +INSERT INTO attr_value (jft_id, av_text) VALUES (746, '43732'); +INSERT INTO attr_value (jft_id, av_text) VALUES (747, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (748, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (749, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (750, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (751, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (752, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (753, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (755, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (767, 'Clients et Comptes rattachés'); +INSERT INTO attr_value (jft_id, av_text) VALUES (768, '410'); +INSERT INTO attr_value (jft_id, av_text) VALUES (769, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (770, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (771, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (772, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (773, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (774, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (775, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (776, 'Q410'); +INSERT INTO attr_value (jft_id, av_text) VALUES (777, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (498, 'Client 1 Pigeon'); +INSERT INTO attr_value (jft_id, av_text) VALUES (499, '410'); +INSERT INTO attr_value (jft_id, av_text) VALUES (500, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (501, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (502, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (503, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (504, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (505, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (506, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (508, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (778, 'Client 2 Pignouf'); +INSERT INTO attr_value (jft_id, av_text) VALUES (779, '410'); +INSERT INTO attr_value (jft_id, av_text) VALUES (780, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (781, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (782, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (783, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (784, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (785, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (786, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (787, 'Q410002PIGNOUF'); +INSERT INTO attr_value (jft_id, av_text) VALUES (788, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (789, 'Client 3 Pinailleur'); +INSERT INTO attr_value (jft_id, av_text) VALUES (790, '410'); +INSERT INTO attr_value (jft_id, av_text) VALUES (791, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (792, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (793, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (794, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (795, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (796, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (797, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (798, 'Q410003PINAILLEUR'); +INSERT INTO attr_value (jft_id, av_text) VALUES (799, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (800, 'Frais d''établissement'); +INSERT INTO attr_value (jft_id, av_text) VALUES (801, '201'); +INSERT INTO attr_value (jft_id, av_text) VALUES (802, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (803, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (804, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (805, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (806, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (807, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (808, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (809, 'Q2011'); +INSERT INTO attr_value (jft_id, av_text) VALUES (810, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (811, 'Fournisseurs et Comptes rattachés'); +INSERT INTO attr_value (jft_id, av_text) VALUES (812, '400'); +INSERT INTO attr_value (jft_id, av_text) VALUES (813, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (814, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (815, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (816, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (817, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (818, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (819, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (820, 'Q4041FOURNISSEURIMMO'); +INSERT INTO attr_value (jft_id, av_text) VALUES (821, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (838, 'Q281'); +INSERT INTO attr_value (jft_id, av_text) VALUES (834, 'Amortissements des immobilisations corporelles'); +INSERT INTO attr_value (jft_id, av_text) VALUES (835, '104'); +INSERT INTO attr_value (jft_id, av_text) VALUES (836, '281'); +INSERT INTO attr_value (jft_id, av_text) VALUES (837, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (839, 'Autres impôts, taxes et versements assimilés'); +INSERT INTO attr_value (jft_id, av_text) VALUES (840, '447'); +INSERT INTO attr_value (jft_id, av_text) VALUES (841, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (842, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (843, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (844, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (845, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (846, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (847, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (848, 'Q447'); +INSERT INTO attr_value (jft_id, av_text) VALUES (849, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (850, 'Prestations de services'); +INSERT INTO attr_value (jft_id, av_text) VALUES (851, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (852, '706'); +INSERT INTO attr_value (jft_id, av_text) VALUES (853, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (854, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (855, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (856, 'Q706'); +INSERT INTO attr_value (jft_id, av_text) VALUES (857, 'Ventes de produits finis'); +INSERT INTO attr_value (jft_id, av_text) VALUES (858, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (859, '701'); +INSERT INTO attr_value (jft_id, av_text) VALUES (860, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (861, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (862, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (863, 'Q701'); +INSERT INTO attr_value (jft_id, av_text) VALUES (864, 'Rabais, remises et ristournes accordés par l''entreprise'); +INSERT INTO attr_value (jft_id, av_text) VALUES (865, '101'); +INSERT INTO attr_value (jft_id, av_text) VALUES (866, '709'); +INSERT INTO attr_value (jft_id, av_text) VALUES (867, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (868, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (869, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (870, 'Q709'); +INSERT INTO attr_value (jft_id, av_text) VALUES (871, 'immobilisations corporelles'); +INSERT INTO attr_value (jft_id, av_text) VALUES (872, '104'); +INSERT INTO attr_value (jft_id, av_text) VALUES (873, '21'); +INSERT INTO attr_value (jft_id, av_text) VALUES (874, ''); +INSERT INTO attr_value (jft_id, av_text) VALUES (875, 'Q21'); -INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (5, 'Comptes de résultat', 'document/fr_fr/fr_plan_abrege_perso_cr1000.rtf', 'document/fr_fr/fr_plan_abrege_perso_cr1000.form', 'rtf'); -INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1, 'Bilan français', 'document/fr_fr/fr_plan_abrege_perso_bil10000.ods', 'document/fr_fr/fr_plan_abrege_perso_bil10000.form', 'ods'); +INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (5, 'Comptes de résultat', 'document/fr_fr/fr_plan_abrege_perso_cr1000.rtf', 'document/fr_fr/fr_plan_abrege_perso_cr1000.form', 'rtf'); +INSERT INTO bilan (b_id, b_name, b_file_template, b_file_form, b_type) VALUES (1, 'Bilan français', 'document/fr_fr/fr_plan_abrege_perso_bil10000.ods', 'document/fr_fr/fr_plan_abrege_perso_bil10000.form', 'ods'); @@ -412,20 +892,72 @@ INSERT INTO document_type (dt_id, dt_value) VALUES (9, 'Divers'); +INSERT INTO fiche (f_id, fd_id) VALUES (21, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (22, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (23, 3); +INSERT INTO fiche (f_id, fd_id) VALUES (24, 3); +INSERT INTO fiche (f_id, fd_id) VALUES (25, 3); +INSERT INTO fiche (f_id, fd_id) VALUES (26, 3); +INSERT INTO fiche (f_id, fd_id) VALUES (27, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (28, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (29, 6); +INSERT INTO fiche (f_id, fd_id) VALUES (30, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (32, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (33, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (34, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (35, 1); +INSERT INTO fiche (f_id, fd_id) VALUES (36, 2); +INSERT INTO fiche (f_id, fd_id) VALUES (37, 6); +INSERT INTO fiche (f_id, fd_id) VALUES (38, 6); +INSERT INTO fiche (f_id, fd_id) VALUES (39, 3); +INSERT INTO fiche (f_id, fd_id) VALUES (40, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (41, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (42, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (43, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (44, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (45, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (46, 6); +INSERT INTO fiche (f_id, fd_id) VALUES (47, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (48, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (52, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (53, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (54, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (55, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (56, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (57, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (58, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (59, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (60, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (61, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (62, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (63, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (64, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (65, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (66, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (67, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (68, 2); +INSERT INTO fiche (f_id, fd_id) VALUES (69, 2); +INSERT INTO fiche (f_id, fd_id) VALUES (70, 2); +INSERT INTO fiche (f_id, fd_id) VALUES (71, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (72, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (74, 5); +INSERT INTO fiche (f_id, fd_id) VALUES (75, 4); +INSERT INTO fiche (f_id, fd_id) VALUES (76, 6); +INSERT INTO fiche (f_id, fd_id) VALUES (77, 6); +INSERT INTO fiche (f_id, fd_id) VALUES (78, 6); +INSERT INTO fiche (f_id, fd_id) VALUES (79, 5); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (3, 51, 'Banque', true, 4); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (2, 410, 'Client', true, 9); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (5, 60, 'S & B D', true, 3); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (1, 603, 'Marchandises', true, 2); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (4, 400, 'Fournisseur', true, 8); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (6, 701, 'Vente', true, 1); -INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (7, NULL, 'Personne de contact', true, 16); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (2, 400, 'Client', true, 9); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (1, 604, 'Marchandises', true, 2); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (3, 5500, 'Banque', true, 4); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (4, 440, 'Fournisseur', true, 8); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (5, 61, 'S & B D', true, 3); +INSERT INTO fiche_def (fd_id, fd_class_base, fd_label, fd_create_account, frd_id) VALUES (6, 700, 'Vente', true, 1); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 'Matériel à amortir', 2400); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (13, 'Dépenses non admises', 674); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (14, 'Administration des Finances', NULL); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (15, 'Autres fiches', NULL); @@ -436,23 +968,40 @@ INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (6, 'Pr INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (16, 'Contact', NULL); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (1, 'Vente Service', 706); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (2, 'Achat Marchandises', 603); -INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat Service et biens divers', 60); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (9, 'Clients', 410); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (10, 'Salaire Administrateur', 644); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (11, 'Salaire Ouvrier', 641); INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (12, 'Salaire Employé', 641); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (7, 'Matériel à amortir, immobilisation corporelle', 21); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (3, 'Achat Service et biens divers', 61); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (17, 'Escomptes accordées', 66); +INSERT INTO fiche_def_ref (frd_id, frd_text, frd_class_base) VALUES (18, 'Produits Financiers', 76); -INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (1, 1, 1, 'Banque', '[5%]'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000400, 3000000, 3, 'Tva due [case 54]', '[4513]+[4512]+[4511] FROM=01.2005'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2'); +INSERT INTO form (fo_id, fo_fr_id, fo_pos, fo_label, fo_formula) VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]'); +INSERT INTO format_csv_banque (name, include_file) VALUES ('Fortis', 'fortis_be.inc.php'); +INSERT INTO format_csv_banque (name, include_file) VALUES ('EUB', 'eub_be.inc.php'); +INSERT INTO format_csv_banque (name, include_file) VALUES ('ING', 'ing_be.inc.php'); +INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC', 'cbc_be.inc.php'); +INSERT INTO format_csv_banque (name, include_file) VALUES ('Argenta Belgique', 'argenta_be.inc.php'); +INSERT INTO format_csv_banque (name, include_file) VALUES ('CBC Belgique', 'cbc_be.inc.php'); INSERT INTO format_csv_banque (name, include_file) VALUES ('Dexia', 'dexia_be.inc.php'); -INSERT INTO formdef (fr_id, fr_label) VALUES (1, 'Liquidité'); +INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge'); @@ -462,6 +1011,482 @@ INSERT INTO formdef (fr_id, fr_label) VALUES (1, 'Liquidit +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (366, 21, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (367, 21, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (368, 21, 12); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (369, 21, 13); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (370, 21, 14); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (371, 21, 15); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (372, 21, 16); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (373, 21, 17); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (374, 21, 18); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (375, 21, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (376, 21, 24); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (377, 22, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (378, 22, 2); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (379, 22, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (380, 22, 7); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (381, 22, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (382, 23, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (383, 23, 3); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (384, 23, 4); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (385, 23, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (386, 23, 12); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (387, 23, 13); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (388, 23, 14); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (389, 23, 15); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (390, 23, 16); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (391, 23, 17); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (392, 23, 18); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (393, 23, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (394, 24, 1); 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+INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (781, 69, 13); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (782, 69, 14); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (783, 69, 15); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (784, 69, 16); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (785, 69, 17); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (786, 69, 18); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (787, 69, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (788, 69, 24); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (789, 70, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (790, 70, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (791, 70, 12); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (792, 70, 13); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (793, 70, 14); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (794, 70, 15); 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+INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (809, 71, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (810, 71, 24); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (811, 72, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (812, 72, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (813, 72, 12); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (814, 72, 13); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (815, 72, 14); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (816, 72, 15); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (817, 72, 16); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (818, 72, 17); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (819, 72, 18); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (820, 72, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (821, 72, 24); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (834, 74, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (835, 74, 2); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (836, 74, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (837, 74, 7); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (838, 74, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (839, 75, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (840, 75, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (841, 75, 12); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (842, 75, 13); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (843, 75, 14); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (844, 75, 15); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (845, 75, 16); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (846, 75, 17); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (847, 75, 18); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (848, 75, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (849, 75, 24); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (850, 76, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (851, 76, 2); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (852, 76, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (853, 76, 6); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (854, 76, 7); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (855, 76, 19); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (856, 76, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (857, 77, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (858, 77, 2); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (859, 77, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (860, 77, 6); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (861, 77, 7); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (862, 77, 19); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (863, 77, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (864, 78, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (865, 78, 2); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (866, 78, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (867, 78, 6); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (868, 78, 7); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (869, 78, 19); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (870, 78, 23); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (871, 79, 1); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (872, 79, 2); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (873, 79, 5); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (874, 79, 7); +INSERT INTO jnt_fic_att_value (jft_id, f_id, ad_id) VALUES (875, 79, 23); @@ -509,24 +1534,59 @@ INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 2, 41); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 6, 42); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 7, 43); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 19, 44); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (5, 23, 45); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 23, 46); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 23, 47); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 23, 45); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 23, 46); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 23, 47); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 23, 48); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (3, 23, 49); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (1, 23, 50); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (5, 23, 49); +INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (6, 23, 50); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (2, 24, 51); INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (4, 24, 52); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 1, 54); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 17, 55); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 18, 56); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 25, 57); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 26, 58); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 27, 59); -INSERT INTO jnt_fic_attr (fd_id, ad_id, jnt_id) VALUES (7, 23, 60); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (8, 1, 10010.0000, 'Vente de 1 valeur Leboncheval', '2008-01-30', 9, '51FIN-01-8', '2007-09-08 14:40:56.491108', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (17, 4, 5.0000, 'Moins-value sur cession de valeur mobilières Lemauvaischeval', '2008-01-30', 18, '51OD-01-23', '2007-09-08 16:20:08.949715', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (18, 4, 10.0000, 'Plus-value sur cession de valeur mobilières Leboncheval', '2008-01-30', 19, '51OD-01-24', '2007-09-08 16:25:03.590686', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (23, 1, 9995.0000, 'Vente de 1 valeur Lemauvaischeval', '2008-01-30', 24, '51FIN-01-35', '2007-09-08 17:58:55.515732', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (15, 1, 50.0000, 'Virement à la caisse Monpognon', '2008-01-10', 16, '51FIN-01-21', '2007-09-08 15:46:40.042866', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (13, 1, 50.0000, 'Virement à la caisse Monpognon', '2008-01-10', 14, '51FIN-01-19', '2007-09-08 15:41:58.173798', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (33, 1, 7700.0000, 'Création de la société LaMule par dépôt du capital à la banque', '2008-01-01', 34, '51FIN-01-51', '2007-09-09 01:16:10.540207', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (21, 1, 20000.0000, 'Achat de 2 valeurs Lecheval', '2008-01-15', 22, '51FIN-01-33', '2007-09-08 16:38:56.406628', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (56, 4, 1520.0000, 'Etat du stock', '2008-12-31', 57, '51OD-01-86', '2007-09-15 22:40:28.334352', 91, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (62, 4, 762.0000, 'Amortissement No1 Frais de création de la société', '2008-12-31', 63, '51OD-01-98', '2007-09-16 01:06:36.181462', 91, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (64, 4, 1300.0000, 'Amortissement No2 Ordinateur', '2008-12-31', 65, '51OD-01-100', '2007-09-16 01:18:12.791366', 91, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (70, 4, 1500.0100, 'Salaire janvier Nicole', '2008-01-31', 71, '51OD-01-112', '2007-09-16 09:17:00.168828', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (71, 4, 1499.9900, 'Salaire janvier Pierre', '2008-01-31', 72, '51OD-01-113', '2007-09-16 09:19:25.789069', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (72, 4, 595.4000, 'Déclaration Sal.+Pat. URSSAF trim.1', '2008-03-15', 73, '51OD-01-114', '2007-09-16 09:28:11.740801', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (73, 4, 296.4000, 'Déclaration Sal.+Pat. retraite trim.1', '2008-03-15', 74, '51OD-01-115', '2007-09-16 09:31:49.407327', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (74, 4, 201.6000, 'Déclaration Sal.+Pat. chômage trim.1', '2008-03-15', 75, '51OD-01-116', '2007-09-16 09:35:07.021511', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (61, 1, 3810.0000, 'Frais de création de la société', '2008-01-01', 62, '51FIN-01-97', '2007-09-16 01:01:58.758651', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (82, 4, 3805.0000, 'Frais engagés d''avant la création : honoraires à Bonconseils + caution à Gentilocabilier', '2008-01-01', 83, '51OD-01-130', '2007-09-17 22:35:18.465236', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (26, 1, 234.4200, 'CHQ. émis No 432101 fournisseur Potdecolle Facture à recevoir dont escompte', '2008-01-19', 27, '51FIN-01-38', '2007-09-08 19:05:09.832958', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (28, 1, 1196.0000, 'CHQ. émis No 432103 fournisseur Kisgratpas Facture No 8520', '2008-01-31', 29, '51FIN-01-40', '2007-09-08 20:05:08.230905', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (5, 1, 239.2000, 'CHQ. émis No 432104 fournisseur Potdecolle Facture No 9876', '2008-01-31', 6, '51FIN-01-5', '2007-09-08 14:21:06.851398', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (39, 1, 600.0000, 'CHQ. émis No 432106 Taxe professionnelle', '2008-01-31', 40, '51FIN-01-57', '2007-09-12 20:35:43.215484', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (47, 1, 1177.9800, 'CHQ. émis No 432107 Salaire Nicole janvier', '2008-01-31', 48, '51FIN-01-71', '2007-09-13 19:04:46.111425', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (48, 1, 1178.0200, 'CHQ. émis No 432108 Salaire Pierre janvier', '2008-01-31', 49, '51FIN-01-72', '2007-09-13 19:07:00.415294', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (80, 1, 1300.0000, 'CHQ. émis No 432101 IFA', '2008-03-14', 81, '51FIN-01-128', '2007-09-17 12:00:18.221523', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (75, 1, 595.4000, 'CHQ. émis No 432302 URSSAF', '2008-03-15', 76, '51FIN-01-117', '2007-09-16 09:38:56.774107', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (76, 1, 296.4000, 'CHQ. émis No 432303 Retraite', '2008-03-15', 77, '51FIN-01-118', '2007-09-16 09:41:21.244719', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (77, 1, 201.6000, 'CHQ. émis No 432304 Chômage', '2008-03-15', 78, '51FIN-01-119', '2007-09-16 09:44:00.569455', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (84, 1, 4544.8000, 'CHQ. reçu de client Pignouf facture No 20080210', '2008-03-15', 85, '51FIN-01-132', '2007-09-18 21:55:28.412605', 81, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (86, 1, 13670.2800, 'CHQ. reçu de client Pinailleur facture No 20080320', '2008-04-10', 87, '51FIN-01-134', '2007-09-18 22:08:58.160746', 82, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (31, 1, 3654.9800, 'VIR. reçu de client Pigeon Facture No 20080125', '2008-01-31', 32, '51FIN-01-49', '2007-09-08 22:36:18.849601', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (30, 2, 3654.9800, 'Facture No 20080125 client Pigeon 100 brosses dont port', '2008-01-25', 31, '51VEN-01-48', '2007-09-08 22:29:14.002671', 79, NULL, '2008-03-10', 'paid', true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (38, 1, 904.5100, 'CHQ. émis No 432105 rembour. frais de siège du patron janvier', '2008-01-31', 39, '51FIN-01-56', '2007-09-12 20:13:47.858381', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (83, 2, 4544.8000, 'Facture No 20080210 Client Pignouf Réglage d''un kabilisateur', '2008-02-10', 84, '51VEN-01-131', '2007-09-18 21:38:30.232188', 80, NULL, '2008-03-10', 'paid', true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (85, 2, 13670.2800, 'Facture No 20080320 client Pinailleur pour un lot de zerglobus', '2008-03-20', 86, '51VEN-01-133', '2007-09-18 22:05:29.236519', 81, NULL, '2008-04-20', 'paid', true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (92, 1, 1000.0000, 'CHQ. émis No 432102 fournisseur Monproprio janvier', '2008-01-31', 93, '51FIN-01-146', '2007-09-28 17:49:21.82356', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (91, 3, 1000.0000, 'Loyer janvier Monproprio', '2008-01-01', 92, '51ACH-01-145', '2007-09-28 17:43:21.726276', 79, NULL, '2008-01-31', 'paid', true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (4, 3, 239.2000, 'Facture No 9876 fournisseur Potdecolle pour une chaise', '2008-01-01', 5, '51ACH-01-4', '2007-09-08 14:14:04.796353', 79, NULL, '2008-02-01', 'paid', true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (24, 3, 1196.0000, 'Facture No 8520 fournisseur Kisgratpas pour 100 brosses à revendre', '2008-01-20', 25, '51ACH-01-36', '2007-09-08 18:35:44.897674', 79, NULL, '2008-03-10', 'paid', true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (37, 3, 904.5100, 'Note de frais du patron - Récap. janvier', '2008-01-30', 38, '51ACH-01-55', '2007-09-12 20:06:13.335705', 79, NULL, '2008-01-31', 'paid', true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (94, 1, 4664.4000, 'CHQ. émis No 432100 fournisseur Immobiléoo Facture No 5645', '2008-01-03', 95, '51FIN-01-148', '2007-10-07 17:09:33.139696', 79, NULL, NULL, NULL, true, NULL, NULL, NULL, NULL, NULL); +INSERT INTO jrn (jr_id, jr_def_id, jr_montant, jr_comment, jr_date, jr_grpt_id, jr_internal, jr_tech_date, jr_tech_per, jrn_ech, jr_ech, jr_rapt, jr_valid, jr_opid, jr_c_opid, jr_pj, jr_pj_name, jr_pj_type) VALUES (93, 3, 4664.4000, 'Facture No 5645 fournisseur Immobiléoo pour un ordinateur', '2008-01-03', 94, '51ACH-01-147', '2007-10-07 17:06:25.559069', 79, NULL, '2008-01-31', 'paid', true, NULL, NULL, NULL, NULL, NULL); @@ -538,96 +1598,174 @@ INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_ INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (14, 'Voir Impayés', 'Voir toutes les factures non payées', 'user_jrn.php', 'action=voir_jrn_non_paye', 'FR', 'ACH'); INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (20, 'Nouveau', 'Encode un nouvel achat (matériel, marchandises, services et biens divers)', 'user_jrn.php', 'action=new&blank', 'FR', 'FIN'); INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (22, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'FIN'); +INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (40, 'Soldes', 'Voir les soldes des comptes en banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN'); INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (30, 'Nouveau', NULL, 'user_jrn.php', 'action=new&blank', 'FR', 'ODS'); INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (32, 'Voir', 'Voir toutes les factures', 'user_jrn.php', 'action=voir_jrn', 'FR', 'ODS'); -INSERT INTO jrn_action (ja_id, ja_name, ja_desc, ja_url, ja_action, ja_lang, ja_jrn_type) VALUES (40, 'Soldes', 'Voir les soldes des comptes en banques', 'user_jrn.php', 'action=solde', 'FR', 'FIN'); -INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'ODS-01'); -INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (1, 'Financier', '5* ', '5*', '3,2,4', '3,2,4', 5, 5, false, NULL, 'FIN', 'FIN-01'); INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (3, 'Achat', '6*', '4*', '5', '4', 1, 3, true, 'échéance', 'ACH', 'ACH-01'); INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (2, 'Vente', '4*', '7*', '2', '6', 2, 1, true, 'échéance', 'VEN', 'VEN-01'); +INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (4, 'Opération Diverses', NULL, NULL, NULL, NULL, 5, 5, false, NULL, 'ODS', 'OD-01'); +INSERT INTO jrn_def (jrn_def_id, jrn_def_name, jrn_def_class_deb, jrn_def_class_cred, jrn_def_fiche_deb, jrn_def_fiche_cred, jrn_deb_max_line, jrn_cred_max_line, jrn_def_ech, jrn_def_ech_lib, jrn_def_type, jrn_def_code) VALUES (1, 'Financier', '5*', '5*', '3,2,4,5', '3,2,4,5', 5, 5, false, NULL, 'FIN', 'FIN-01'); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (3, 5, 4); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (4, 28, 24); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (5, 31, 30); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (6, 38, 37); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (11, 75, 72); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (12, 76, 73); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (13, 77, 74); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (15, 84, 83); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (16, 86, 85); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (17, 91, 92); +INSERT INTO jrn_rapt (jra_id, jr_id, jra_concerned) VALUES (18, 93, 94); -INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Financier'); INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('VEN', 'Vente'); INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ACH', 'Achat'); INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('ODS', 'Opérations Diverses'); +INSERT INTO jrn_type (jrn_type_id, jrn_desc) VALUES ('FIN', 'Banque'); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (1, '2007-01-01', 299.0000, 410001, 2, NULL, 2, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:26:27.256503', 79, 'C1'); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (2, '2007-01-01', 250.0000, 701002, 2, NULL, 2, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:26:27.256503', 79, 'VS2'); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (3, '2007-01-01', 49.0000, 445, 2, NULL, 2, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:26:27.256503', 79, NULL); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (4, '2007-01-01', 200.0000, 60001, 3, NULL, 3, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:27:40.208594', 79, 'SDB1'); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (5, '2007-01-01', 39.2000, 445, 3, NULL, 3, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:27:40.208594', 79, NULL); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (6, '2007-01-01', 239.2000, 400001, 3, NULL, 3, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:27:40.208594', 79, 'F1'); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (7, '2007-01-01', 299.0000, 51001, 4, NULL, 1, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:29:13.874993', 79, 'BQ1'); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (8, '2007-01-01', 299.0000, 410001, 4, NULL, 1, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:29:13.874993', 79, 'C1'); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (9, '2007-01-01', 300.0000, 101, 5, NULL, 4, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:34:35.839868', 79, NULL); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (10, '2007-01-01', 300.0000, 455, 5, NULL, 4, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:34:35.839868', 79, NULL); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (11, '2007-01-01', 300.0000, 51001, 6, NULL, 1, true, NULL, true, NULL, 'phpcompta', '2007-10-20 15:35:49.136592', 79, 'BQ1'); -INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (12, '2007-01-01', 300.0000, 58, 6, NULL, 1, false, NULL, true, NULL, 'phpcompta', '2007-10-20 15:35:49.136592', 79, NULL); - - - -INSERT INTO op_predef (od_id, jrn_def_id, od_name, od_item, od_jrn_type, od_direct) VALUES (2, 2, 'VEN1', 2, 'VEN', false); -INSERT INTO op_predef (od_id, jrn_def_id, od_name, od_item, od_jrn_type, od_direct) VALUES (4, 3, 'ACH3', 1, 'ACH', false); -INSERT INTO op_predef (od_id, jrn_def_id, od_name, od_item, od_jrn_type, od_direct) VALUES (6, 1, '', 5, 'FIN', false); - - - -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (1, 2, 'c1', NULL, NULL, NULL, true, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (2, 2, 'vs2', 250.0000, 101, 1.0000, false, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (3, 2, '', 0.0000, -1, 1.0000, false, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (4, 4, 'f1', NULL, NULL, NULL, false, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (5, 4, 'sdb1', 200.0000, 101, 1.0000, true, 0.0000, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (6, 6, 'bq1', NULL, NULL, NULL, true, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (7, 6, 'c1', 299.0000, NULL, NULL, false, NULL, '', NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (8, 6, '', 0.0000, NULL, NULL, false, NULL, '', NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (9, 6, '', 0.0000, NULL, NULL, false, NULL, '', NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (10, 6, '', 0.0000, NULL, NULL, false, NULL, '', NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (11, 6, '', 0.0000, NULL, NULL, false, NULL, '', NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (12, 7, '101', 300.0000, NULL, NULL, true, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (13, 7, '455', 300.0000, NULL, NULL, false, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (14, 7, '', 0.0000, NULL, NULL, true, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (15, 7, '', 0.0000, NULL, NULL, true, NULL, NULL, NULL); -INSERT INTO op_predef_detail (opd_id, od_id, opd_poste, opd_amount, opd_tva_id, opd_quantity, opd_debit, opd_tva_amount, opd_comment, opd_qc) VALUES (16, 7, '', 0.0000, NULL, NULL, true, NULL, NULL, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (8, '2008-01-01', 200.0000, 60, 5, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-08 14:14:04.796353', 79, 'Q60'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (9, '2008-01-01', 39.2000, 445661, 5, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-08 14:14:04.796353', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (11, '2008-01-31', 239.2000, 51, 6, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 14:21:06.851398', 79, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (17, '2008-01-30', 10010.0000, 51, 9, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 14:40:56.491108', 79, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (18, '2008-01-30', 10010.0000, 50, 9, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 14:40:56.491108', 79, 'Q50'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (28, '2008-01-10', 50.0000, 53, 14, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 15:41:58.173798', 79, 'Q53'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (29, '2008-01-10', 50.0000, 58, 14, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 15:41:58.173798', 79, 'Q58'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (32, '2008-01-10', 50.0000, 58, 16, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 15:46:40.042866', 79, 'Q58'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (33, '2008-01-10', 50.0000, 51, 16, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 15:46:40.042866', 79, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (36, '2008-01-30', 5.0000, 66, 18, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-08 16:20:08.949715', 79, 'Q66'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (37, '2008-01-30', 5.0000, 50, 18, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-08 16:20:08.949715', 79, 'Q50'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (38, '2008-01-30', 10.0000, 50, 19, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-08 16:25:03.590686', 79, 'Q50'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (39, '2008-01-30', 10.0000, 76, 19, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-08 16:25:03.590686', 79, 'Q76'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (44, '2008-01-15', 20000.0000, 51, 22, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 16:38:56.406628', 79, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (45, '2008-01-15', 20000.0000, 50, 22, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 16:38:56.406628', 79, 'Q50'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (48, '2008-01-30', 9995.0000, 51, 24, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 17:58:55.515732', 79, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (49, '2008-01-30', 9995.0000, 50, 24, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 17:58:55.515732', 79, 'Q50'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (10, '2008-01-01', 239.2000, 400, 5, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-09-08 14:14:04.796353', 79, 'Q400001'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (12, '2008-01-31', 239.2000, 400, 6, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 14:21:06.851398', 79, 'Q400001'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (50, '2008-01-20', 1000.0000, 607, 25, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-08 18:35:44.897674', 79, 'Q607'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (51, '2008-01-20', 196.0000, 445661, 25, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-08 18:35:44.897674', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (52, '2008-01-20', 1196.0000, 400, 25, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-09-08 18:35:44.897674', 79, 'Q400002'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (55, '2008-01-19', 234.4200, 51, 27, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-08 19:05:09.832958', 79, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (56, '2008-01-19', 234.4200, 400, 27, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-08 19:05:09.832958', 79, 'Q408FACTàRECEVOIR'); 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+INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (174, '2008-01-31', 1178.0200, 421, 72, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:19:25.789069', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (175, '2008-03-15', 595.4000, 6451, 73, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 09:28:11.740801', 81, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (176, '2008-03-15', 595.4000, 431, 73, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:28:11.740801', 81, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (177, '2008-03-15', 296.4000, 6453, 74, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 09:31:49.407327', 81, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (178, '2008-03-15', 296.4000, 43731, 74, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:31:49.407327', 81, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (179, '2008-03-15', 201.6000, 6454, 75, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-16 09:35:07.021511', 81, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (180, '2008-03-15', 201.6000, 4374, 75, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-16 09:35:07.021511', 81, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (181, '2008-03-15', 595.4000, 51, 76, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-16 09:38:56.774107', 81, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (182, '2008-03-15', 595.4000, 431, 76, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-16 09:38:56.774107', 81, 'Q431'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (183, '2008-03-15', 296.4000, 51, 77, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-16 09:41:21.244719', 81, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (184, '2008-03-15', 296.4000, 43731, 77, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-16 09:41:21.244719', 81, 'Q43731'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (185, '2008-03-15', 201.6000, 51, 78, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-16 09:44:00.569455', 81, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (186, '2008-03-15', 201.6000, 4374, 78, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-16 09:44:00.569455', 81, 'Q4374'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (191, '2008-03-14', 1300.0000, 51, 81, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-17 12:00:18.221523', 81, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (192, '2008-03-14', 1300.0000, 447, 81, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-17 12:00:18.221523', 81, 'Q447'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (195, '2008-01-01', 1275.0800, 62, 83, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (196, '2008-01-01', 249.9200, 445661, 83, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (197, '2008-01-01', 1525.0000, 455, 83, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, 'Q455ASSOCIE1'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (198, '2008-01-01', 2280.0000, 27, 83, NULL, 4, true, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (199, '2008-01-01', 2280.0000, 455, 83, NULL, 4, false, NULL, false, NULL, 'aristote', '2007-09-17 22:35:18.465236', 79, 'Q455ASSOCIE1'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (200, '2008-02-10', 4544.8000, 410, 84, NULL, 2, true, NULL, false, NULL, 'aristote', '2007-09-18 21:38:30.232188', 80, 'Q410002PIGNOUF'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (201, '2008-02-10', 3800.0000, 706, 84, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-18 21:38:30.232188', 80, 'Q706'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (202, '2008-02-10', 744.8000, 44571, 84, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-18 21:38:30.232188', 80, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (203, '2008-03-15', 4544.8000, 51, 85, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-18 21:55:28.412605', 81, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (204, '2008-03-15', 4544.8000, 410, 85, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-18 21:55:28.412605', 81, 'Q410002PIGNOUF'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (205, '2008-03-20', 13670.2800, 410, 86, NULL, 2, true, NULL, false, NULL, 'aristote', '2007-09-18 22:05:29.236519', 81, 'Q410003PINAILLEUR'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (206, '2008-03-20', 11430.0000, 701, 86, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-18 22:05:29.236519', 81, 'Q701'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (207, '2008-03-20', 2240.2800, 44571, 86, NULL, 2, false, NULL, false, NULL, 'aristote', '2007-09-18 22:05:29.236519', 81, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (208, '2008-04-10', 13670.2800, 51, 87, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-18 22:08:58.160746', 82, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (209, '2008-04-10', 13670.2800, 410, 87, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-18 22:08:58.160746', 82, 'Q410003PINAILLEUR'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (223, '2008-01-01', 1000.0000, 61, 92, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-09-28 17:43:21.726276', 79, 'Q61'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (224, '2008-01-01', 1000.0000, 400, 92, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-09-28 17:43:21.726276', 79, 'Q400'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (225, '2008-01-31', 1000.0000, 51, 93, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-09-28 17:49:21.82356', 79, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (226, '2008-01-31', 1000.0000, 400, 93, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-09-28 17:49:21.82356', 79, 'Q400'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (227, '2008-01-03', 3900.0000, 21, 94, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-10-07 17:06:25.559069', 79, 'Q21'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (228, '2008-01-03', 764.4000, 44562, 94, NULL, 3, true, NULL, false, NULL, 'aristote', '2007-10-07 17:06:25.559069', 79, NULL); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (229, '2008-01-03', 4664.4000, 400, 94, NULL, 3, false, NULL, false, NULL, 'aristote', '2007-10-07 17:06:25.559069', 79, 'Q4041FOURNISSEURIMMO'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (230, '2008-01-03', 4664.4000, 51, 95, NULL, 1, false, NULL, false, NULL, 'aristote', '2007-10-07 17:09:33.139696', 79, 'Q51'); +INSERT INTO jrnx (j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def, j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date, j_tech_per, j_qcode) VALUES (231, '2008-01-03', 4664.4000, 400, 95, NULL, 1, true, NULL, false, NULL, 'aristote', '2007-10-07 17:09:33.139696', 79, 'Q4041FOURNISSEURIMMO'); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NAME', NULL); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CP', NULL); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COMMUNE', NULL); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA', NULL); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STREET', NULL); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NUMBER', NULL); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TEL', NULL); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PAYS', NULL); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_FAX', NULL); + + + + + + +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NAME', 'LaMule'); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TVA', 'FR33 123 456 789'); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_STREET', ''); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_NUMBER', ''); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_CP', ''); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_TEL', ''); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_PAYS', ''); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COMMUNE', ''); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_FAX', ''); INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_ANALYTIC', 'nu'); -INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'fr'); +INSERT INTO parameter (pr_id, pr_value) VALUES ('MY_COUNTRY', 'FR'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('DNA', '6740', 'Dépense non déductible'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '400', 'Poste comptable de base pour les clients'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_TVA', '451', 'TVA à payer'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '550', 'Poste comptable de base pour les banques'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', '58', 'Poste Comptable pour les virements internes'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_COURANT', '56', 'Poste comptable pour le compte courant'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '57', 'Poste comptable pour la caisse'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DNA', '6740', 'Tva non déductible s'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '619000', 'Tva déductible par l''impôt'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '70', 'Poste comptable de base pour les ventes'); +INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('BANQUE', '51', 'Poste comptable par défaut pour les banques'); +INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '53', 'Poste comptable par défaut pour les caisses'); +INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CUSTOMER', '410', 'Poste comptable par défaut pour les clients'); +INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '707', 'Poste comptable par défaut pour les ventes'); +INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', '58', 'Poste comptable par défaut pour les virements internes'); @@ -635,27 +1773,19 @@ INSERT INTO parm_money (pm_id, pm_code, pm_rate) VALUES (1, 'EUR', 1.0000); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (80, '2007-02-01', '2007-02-28', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (81, '2007-03-01', '2007-03-31', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (82, '2007-04-01', '2007-04-30', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (83, '2007-05-01', '2007-05-31', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (84, '2007-06-01', '2007-06-30', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (85, '2007-07-01', '2007-07-31', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (86, '2007-08-01', '2007-08-31', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (87, '2007-09-01', '2007-09-30', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (88, '2007-10-01', '2007-10-31', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (89, '2007-11-01', '2007-11-30', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (90, '2007-12-01', '2007-12-30', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (91, '2007-12-31', '2007-12-31', '2007', false, false); -INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (79, '2007-01-01', '2007-01-31', '2007', false, true); - - - -INSERT INTO plan_analytique (pa_id, pa_name, pa_description) VALUES (1, 'TEST1', ''); - - - -INSERT INTO poste_analytique (po_id, po_name, pa_id, po_amount, po_description) VALUES (1, 'POSTE1', 1, 0.0000, ''); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (79, '2008-01-01', '2008-01-31', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (80, '2008-02-01', '2008-02-29', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (81, '2008-03-01', '2008-03-31', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (82, '2008-04-01', '2008-04-30', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (83, '2008-05-01', '2008-05-31', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (84, '2008-06-01', '2008-06-30', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (85, '2008-07-01', '2008-07-31', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (86, '2008-08-01', '2008-08-31', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (87, '2008-09-01', '2008-09-30', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (88, '2008-10-01', '2008-10-31', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (89, '2008-11-01', '2008-11-30', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (90, '2008-12-01', '2008-12-30', '2008', false, false); +INSERT INTO parm_periode (p_id, p_start, p_end, p_exercice, p_closed, p_central) VALUES (91, '2008-12-31', '2008-12-31', '2008', false, false); @@ -668,124 +1798,176 @@ INSERT INTO poste_analytique (po_id, po_name, pa_id, po_amount, po_description) -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1, 'comptes de capitaux', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (101, 'Capital', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (105, 'Ecarts de réévaluation', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1061, 'Réserve légale', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1063, 'Réserves statutaires ou contractuelles', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1064, 'Réserves réglementées', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (1068, 'Autres réserves', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (108, 'Compte de l''exploitant', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (12, 'résultat de l''exercice (bénéfice ou perte)', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (145, 'Amortissements dérogatoires', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (146, 'Provision spéciale de réévaluation', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (147, 'Plus-values réinvesties', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (148, 'Autres provisions réglementées', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (15, 'Provisions pour risques et charges', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (16, 'emprunts et dettes assimilees', 1, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (2, 'comptes d''immobilisations', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (20, 'immobilisations incorporelles', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (201, 'Frais d''établissement', 20, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (206, 'Droit au bail', 20, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (207, 'Fonds commercial', 20, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (208, 'Autres immobilisations incorporelles', 20, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (21, 'immobilisations corporelles', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (23, 'immobilisations en cours', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (27, 'autres immobilisations financieres', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (280, 'Amortissements des immobilisations incorporelles', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (281, 'Amortissements des immobilisations corporelles', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (290, 'Provisions pour dépréciation des immobilisations incorporelles', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (291, 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (297, 'Provisions pour dépréciation des autres immobilisations financières', 2, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (3, 'comptes de stocks et en cours', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (31, 'matieres premières (et fournitures)', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (32, 'autres approvisionnements', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (33, 'en-cours de production de biens', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (34, 'en-cours de production de services', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (35, 'stocks de produits', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (37, 'stocks de marchandises', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (391, 'Provisions pour dépréciation des matières premières (et fournitures)', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (392, 'Provisions pour dépréciation des autres approvisionnements', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (393, 'Provisions pour dépréciation des en-cours de production de biens', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (394, 'Provisions pour dépréciation des en-cours de production de services', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (395, 'Provisions pour dépréciation des stocks de produits', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (397, 'Provisions pour dépréciation des stocks de marchandises', 3, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (4, 'comptes de tiers', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (400, 'Fournisseurs et Comptes rattachés', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (409, 'Fournisseurs débiteurs', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (410, 'Clients et Comptes rattachés', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (419, 'Clients créditeurs', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (421, 'Personnel - Rémunérations dues', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (428, 'Personnel - Charges à payer et produits à recevoir', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (43, 'Sécurité sociale et autres organismes sociaux', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (444, 'Etat - Impôts sur les bénéfices', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (445, 'Etat - Taxes sur le chiffre d''affaires', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (447, 'Autres impôts, taxes et versements assimilés', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (45, 'Groupe et associes', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (455, 'Associés - Comptes courants', 45, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (46, 'Débiteurs divers et créditeurs divers', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (47, 'comptes transitoires ou d''attente', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (481, 'Charges à répartir sur plusieurs exercices', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (486, 'Charges constatées d''avance', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (487, 'Produits constatés d''avance', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (491, 'Provisions pour dépréciation des comptes de clients', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (496, 'Provisions pour dépréciation des comptes de débiteurs divers', 4, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (5, 'comptes financiers', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (50, 'valeurs mobilières de placement', 5, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (51, 'banques, établissements financiers et assimilés', 5, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (53, 'Caisse', 5, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (54, 'régies d''avance et accréditifs', 5, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (58, 'virements internes', 5, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (590, 'Provisions pour dépréciation des valeurs mobilières de placement', 5, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (6, 'comptes de charges', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (60, 'Achats (sauf 603)', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (603, 'variations des stocks (approvisionnements et marchandises)', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (61, 'autres charges externes - Services extérieurs', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (62, 'autres charges externes - Autres services extérieurs', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (63, 'Impôts, taxes et versements assimiles', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (641, 'Rémunérations du personnel', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (644, 'Rémunération du travail de l''exploitant', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (645, 'Charges de sécurité sociale et de prévoyance', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (646, 'Cotisations sociales personnelles de l''exploitant', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (65, 'Autres charges de gestion courante', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (66, 'Charges financières', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (67, 'Charges exceptionnelles', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (681, 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (686, 'Dotations aux amortissements et aux provisions - Charges financières', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (687, 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (691, 'Participation des salariés aux résultats', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (695, 'Impôts sur les bénéfices', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (697, 'Imposition forfaitaire annuelle des sociétés', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (699, 'Produits - Reports en arrière des déficits', 6, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (7, 'comptes de produits', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (701, 'Ventes de produits finis', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (706, 'Prestations de services', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (707, 'Ventes de marchandises', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (708, 'Produits des activités annexes', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (709, 'Rabais, remises et ristournes accordés par l''entreprise', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (713, 'Variation des stocks (en-cours de production, produits)', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (72, 'Production immobilisée', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (73, 'Produits nets partiels sur opérations à long terme', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (74, 'Subventions d''exploitation', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (75, 'Autres produits de gestion courante', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (753, 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 75, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (754, 'Ristournes perçues des coopératives (provenant des excédents)', 75, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (755, 'Quotes-parts de résultat sur opérations faites en commun', 75, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (76, 'Produits financiers', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (77, 'Produits exceptionnels', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (781, 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (786, 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (787, 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (79, 'Transferts de charges', 7, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (8, 'Comptes spéciaux', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (9, 'Comptes analytiques', 0, NULL, 'FR'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (410001, 'client1', 410, NULL, NULL); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (410002, 'client2', 410, NULL, NULL); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (701001, 'Vente Service', 701, NULL, NULL); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (701002, 'Vente Service 2', 701, NULL, NULL); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (400001, 'fournisseur1', 400, NULL, NULL); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (60001, 'sdb1', 60, NULL, NULL); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, fr_country, pcm_country) VALUES (51001, 'Banque', 51, NULL, NULL); + + + +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (2, 8, 28, '', 1.0000, 'd', NULL, '2007-09-08', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (4, 50, 33, '', 1.0000, 'd', NULL, '2007-09-08', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (7, 66, 37, '', 1.0000, 'c', NULL, '2007-09-08', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (8, 67, 38, '', 1.0000, 'c', NULL, '2007-09-08', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (12, 84, 40, '', 1.0000, 'd', NULL, '2007-09-12', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (13, 85, 41, '', 1.0000, 'd', NULL, '2007-09-12', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (14, 86, 42, '', 1.0000, 'd', NULL, '2007-09-12', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (18, 201, 76, '', 1.0000, 'c', NULL, '2007-09-18', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (19, 206, 77, '', 1.0000, 'c', NULL, '2007-09-18', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (25, 223, 22, '', 1.0000, 'd', NULL, '2007-09-28', NULL, NULL, NULL); +INSERT INTO stock_goods (sg_id, j_id, f_id, sg_code, sg_quantity, sg_type, sg_date, sg_tech_date, sg_tech_user, sg_comment, sg_exercice) VALUES (26, 227, 79, '', 1.0000, 'd', NULL, '2007-10-07', NULL, NULL, NULL); + + + +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1, 'comptes de capitaux', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (101, 'Capital', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (105, 'Ecarts de réévaluation', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1061, 'Réserve légale', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1063, 'Réserves statutaires ou contractuelles', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1064, 'Réserves réglementées', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (1068, 'Autres réserves', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (108, 'Compte de l''exploitant', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (12, 'résultat de l''exercice (bénéfice ou perte)', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (145, 'Amortissements dérogatoires', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (146, 'Provision spéciale de réévaluation', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (147, 'Plus-values réinvesties', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (148, 'Autres provisions réglementées', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (15, 'Provisions pour risques et charges', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (16, 'emprunts et dettes assimilees', 1); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (2, 'comptes d''immobilisations', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (20, 'immobilisations incorporelles', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (201, 'Frais d''établissement', 20); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (206, 'Droit au bail', 20); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (207, 'Fonds commercial', 20); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (208, 'Autres immobilisations incorporelles', 20); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (21, 'immobilisations corporelles', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (23, 'immobilisations en cours', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (27, 'autres immobilisations financieres', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (280, 'Amortissements des immobilisations incorporelles', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (281, 'Amortissements des immobilisations corporelles', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (290, 'Provisions pour dépréciation des immobilisations incorporelles', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (291, 'Provisions pour dépréciation des immobilisations corporelles (même ventilation que celle du compte 21)', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (297, 'Provisions pour dépréciation des autres immobilisations financières', 2); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (3, 'comptes de stocks et en cours', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (31, 'matieres premières (et fournitures)', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (32, 'autres approvisionnements', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (33, 'en-cours de production de biens', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (34, 'en-cours de production de services', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (35, 'stocks de produits', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (37, 'stocks de marchandises', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (391, 'Provisions pour dépréciation des matières premières (et fournitures)', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (392, 'Provisions pour dépréciation des autres approvisionnements', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (393, 'Provisions pour dépréciation des en-cours de production de biens', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (394, 'Provisions pour dépréciation des en-cours de production de services', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (395, 'Provisions pour dépréciation des stocks de produits', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (397, 'Provisions pour dépréciation des stocks de marchandises', 3); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4, 'comptes de tiers', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (400, 'Fournisseurs et Comptes rattachés', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (409, 'Fournisseurs débiteurs', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (410, 'Clients et Comptes rattachés', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (419, 'Clients créditeurs', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (421, 'Personnel - Rémunérations dues', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (428, 'Personnel - Charges à payer et produits à recevoir', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43, 'Sécurité sociale et autres organismes sociaux', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (431, 'Sécurité sociale', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43731, 'Cotis.Sal.+Pat. Retraite salariés dûes', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (43732, 'Cotis.Sal.+Pat. Retraite cadres dûes', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (4374, 'Cotis.Sal.+Pat. ASSEDIC dûes', 43); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (444, 'Etat - Impôts sur les bénéfices', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445, 'Etat - Taxes sur le chiffre d''affaires', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44562, 'T.V.A. sur immobilisations', 445); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445661, 'T.V.A. déductible 19,6% sur autres biens et services', 445); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445662, 'T.V.A. déductible 5,5% sur autres biens et services', 445); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (445663, 'T.V.A. déductible 2,1% sur autres biens et services', 445); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44571, 'T.V.A. collectée 19,6%', 445); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44572, 'T.V.A. collectée 5,5%', 445); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (44573, 'T.V.A. collectée 2,1%', 445); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (447, 'Autres impôts, taxes et versements assimilés', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (45, 'Groupe et associes', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (455, 'Associés - Comptes courants', 45); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (46, 'Débiteurs divers et créditeurs divers', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (47, 'comptes transitoires ou d''attente', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (481, 'Charges à répartir sur plusieurs exercices', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (486, 'Charges constatées d''avance', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (487, 'Produits constatés d''avance', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (491, 'Provisions pour dépréciation des comptes de clients', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (496, 'Provisions pour dépréciation des comptes de débiteurs divers', 4); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (5, 'comptes financiers', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (50, 'valeurs mobilières de placement', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (51, 'banques, établissements financiers et assimilés', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (53, 'Caisse', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (54, 'régies d''avance et accréditifs', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (58, 'virements internes', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (590, 'Provisions pour dépréciation des valeurs mobilières de placement', 5); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6, 'comptes de charges', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (60, 'Achats (sauf 603)', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (607, 'Achats de marchandises', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (603, 'variations des stocks (approvisionnements et marchandises)', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6031, 'Variation des stocks de matières premières (et fournitures)', 603); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6032, 'Variation des stocks des autres approvisionnements', 603); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6037, 'Variation des stocks de marchandises', 603); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (61, 'autres charges externes - Services extérieurs', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (62, 'autres charges externes - Autres services extérieurs', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (63, 'Impôts, taxes et versements assimiles', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (641, 'Rémunérations du personnel', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (644, 'Rémunération du travail de l''exploitant', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6451, 'Cotisations à l''URSSAF', 645); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6453, 'Cotisations aux caisses de retraites', 645); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6454, 'Cotisations aux ASSEDIC', 645); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (646, 'Cotisations sociales personnelles de l''exploitant', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (65, 'Autres charges de gestion courante', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (66, 'Charges financières', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (67, 'Charges exceptionnelles', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (681, 'Dotations aux amortissements et aux provisions - Charges d''exploitation', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6811, 'Dotations aux amortissements sur immobilisations incorporelles et corporelles', 681); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6815, 'Dotations aux provisions pour risques et charges d''exploitation', 681); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6816, 'Dotations aux provisions pour dépréciation des immobilisations incorporelles et corporelles', 681); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (6817, 'Dotations aux provisions pour dépréciation des actifs circulants', 681); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (686, 'Dotations aux amortissements et aux provisions - Charges financières', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (687, 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (691, 'Participation des salariés aux résultats', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (695, 'Impôts sur les bénéfices', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (697, 'Imposition forfaitaire annuelle des sociétés', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (699, 'Produits - Reports en arrière des déficits', 6); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (7, 'comptes de produits', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (701, 'Ventes de produits finis', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (706, 'Prestations de services', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (707, 'Ventes de marchandises', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (708, 'Produits des activités annexes', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (709, 'Rabais, remises et ristournes accordés par l''entreprise', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (713, 'Variation des stocks (en-cours de production, produits)', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (72, 'Production immobilisée', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (74, 'Subventions d''exploitation', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (75, 'Autres produits de gestion courante', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (753, 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (754, 'Ristournes perçues des coopératives (provenant des excédents)', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (755, 'Quotes-parts de résultat sur opérations faites en commun', 75); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (76, 'Produits financiers', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (77, 'Produits exceptionnels', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (781, 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (786, 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (787, 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (79, 'Transferts de charges', 7); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8, 'Comptes spéciaux', 0); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80, 'Engagements hors bilan', 8); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (801, 'Engagements donnés par l''entité', 80); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8011, 'Avals, cautions, garanties', 801); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8014, 'Effets circulant sous l''endos de l''entité', 801); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8016, 'Redevances crédit-bail restant à courir', 801); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80161, 'Crédit-bail mobilier', 8016); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80165, 'Crédit-bail immobilier', 8016); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8018, 'Autres engagements donnés', 801); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (802, 'Engagements reçus par l''entité', 80); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8021, 'Avals, cautions, garanties', 802); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8024, 'Créances escomptées non échues', 802); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8026, 'Engagements reçus pour utilisation en crédit-bail', 802); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80261, 'Crédit-bail mobilier', 8026); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (80265, 'Crédit-bail immobilier', 8026); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8028, 'Autres engagements reçus', 802); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (809, 'Contrepartie des engagements', 80); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8091, 'Contrepartie 801', 809); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (8092, 'Contrepartie 802', 809); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (88, 'Résultat en instance d''affectation', 8); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (89, 'Bilan', 8); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (890, 'Bilan d''ouverture', 89); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (891, 'Bilan de clôture', 89); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent) VALUES (9, 'Comptes hors Compta', 0); @@ -815,17 +1997,14 @@ INSERT INTO tva_rate (tva_id, tva_label, tva_rate, tva_comment, tva_poste) VALUE -INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('phpcompta', 'PERIODE', '79'); +INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('archimede', 'PERIODE', '79'); +INSERT INTO user_local_pref (user_id, parameter_type, parameter_value) VALUES ('aristote', 'PERIODE', '79'); -INSERT INTO user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) VALUES (1, 'phpcompta', 4, ''); -INSERT INTO user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) VALUES (2, 'phpcompta', 1, ''); -INSERT INTO user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) VALUES (3, 'phpcompta', 3, ''); -INSERT INTO user_sec_jrn (uj_id, uj_login, uj_jrn_id, uj_priv) VALUES (4, 'phpcompta', 2, '');