diff --git a/html/admin/sql/mod1/data.sql b/html/admin/sql/mod1/data.sql index 8168becaf..dd9421ce8 100644 --- a/html/admin/sql/mod1/data.sql +++ b/html/admin/sql/mod1/data.sql @@ -1,9 +1,6 @@ SET client_encoding = 'LATIN1'; -SET standard_conforming_strings = off; -SET check_function_bodies = false; SET client_min_messages = warning; -SET escape_string_warning = off; SET search_path = public, pg_catalog; diff --git a/html/admin/sql/mod2/data.sql b/html/admin/sql/mod2/data.sql index 0bae53a4b..369baa448 100644 --- a/html/admin/sql/mod2/data.sql +++ b/html/admin/sql/mod2/data.sql @@ -1,9 +1,6 @@ SET client_encoding = 'LATIN1'; -SET standard_conforming_strings = off; SET check_function_bodies = false; -SET client_min_messages = warning; -SET escape_string_warning = off; SET search_path = public, pg_catalog; diff --git a/html/document/fr_fr/fr_plan_abrege_perso_bil10000.form b/html/document/fr_fr/fr_plan_abrege_perso_bil10000.form index 201a0b114..7b4b2f0b0 100644 --- a/html/document/fr_fr/fr_plan_abrege_perso_bil10000.form +++ b/html/document/fr_fr/fr_plan_abrege_perso_bil10000.form @@ -1,5 +1,5 @@ # Bilan (Système abrégé personnalisé) -# version 2007/10/23 02:55 (en compte) +# version 2007/10/28 13:54 (en compte) # Liste des comptes utilisés $C101=round([101%],2) @@ -10,9 +10,9 @@ $C1064=round([1064%],2) $C1068=round([1068%],2) $C108=round([108%],2) ### REPORT A NOUVEAU -$C11=round([11%],2) -$C12=round([12%],2) +$C11=round([11%],2) ### RESULTAT DE L'EXERCICE +$C12=round([12%],2) $C145=round([145%],2) $C146=round([146%],2) $C147=round([147%],2) @@ -54,11 +54,11 @@ $C444C=round([444%],2) $C445D=round([445%],2) $C445C=round([445%],2) $C447=round([447%],2) -$C487=round([487%],2) $C455D=round([455%],2) $C455C=round([455%],2) $C46=round([46%],2) $C486=round([486%],2) +$C487=round([486%],2) $C491=round([491%],2) $C496=round([496%],2) $C50=round([50%],2) @@ -109,13 +109,13 @@ $S10031=$C486 $S10111=$S10001+$S10002+$S10004+$S10006 $S10112=$S10003+$S10005+$S10007 $S10113=$S10111-$S10112 -# N-1 +## Total I N-1 $S10114=0 ## Total II $S10121=$S10011+$S10013+$S10015+$S10016+$S10018+$S10020+$S10022+$S10023 $S10122=$S10012+$S10014+$S10017+$S10019+$S10021 $S10123=$S10121-$S10122 -# N-1 +## Total II N-1 $S10124=0 ## Total III $S10131=$S10031 @@ -123,25 +123,25 @@ $S10131=$S10031 $S10991=$S10111+$S10121+$S10131 $S10992=$S10112+$S10122 $S10993=$S10113+$S10123 -# N-1 +## Total I+II+III N-1 $S10994=0 # --- PASSIF --- ## Capitaux propres -### Capital -$S11001=$C101+$C108 +### Capital +$S11001=$C101+$C108 ### Ecarts de réévaluation -$S11002=$C105 +$S11002=$C105 ### Réserves ### Réserve légale -$S11003=$C1061 +$S11003=$C1061 ### Réserves réglementées $S11004=$C1064 ### Autres réserves $S11005=$C1063+$C1068 ### REPORT A NOUVEAU -$S11006=$C11 +$S11006=$C11 # RESULTAT DE L'EXERCICE $S11007=$C12 ### Provisions réglementées @@ -154,26 +154,27 @@ $S11021=$C16 ### Avances et acomptes reçus $S11022=$C419 ### Fournisseurs et comptes rattachés -$S11023=$C400 +$S11023=$C400 ### Autres dettes -$S11024=$C421+$C428+$C43C+$C444C+$C445C+$C447+$C455C+$C46 +$S11024=$C421+$C428+$C43C+$C444C+$C445C+$C447+$C455C+$C46 ## Produits constatés d'avance $S11031=$C487 ## Total I $S11111=$S11001+$S11002+$S11003+$S11004+$S11005+$S11007+$S11008 +## Total I N-1 $S11112=0 -# N-1 ## Total II $S11121=$S11011 -$S11122=0 -# N-1 +## Total II N-1 +$S11122=0 ## Total III $S11131=$S11021+$S11022+$S11023+$S11024 -$S11132=0 -# N-1 +## Total III N-1 +$S11132=0 ## Total IV $S11141=$S11031 ## Total I+II+III+IV $S11991=$S11111+$S11121+$S11131+$S11141 -$S11992=0 \ No newline at end of file +## Total I+II+III+IV N-1 +$S11992=0