Fix for postgres 8.1

This commit is contained in:
sparkyx 2007-10-29 18:52:53 +00:00
parent 2b4d24631e
commit 245b6dd375
3 changed files with 21 additions and 26 deletions

View file

@ -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;

View file

@ -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;

View file

@ -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
## Total I+II+III+IV N-1
$S11992=0